10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001558370-19-006289 |
| Period End Date | 20190630 |
| Filing Date | 20190725 |
| Fiscal Year | 2019 |
| Fiscal Period | Q2 |
| XBRL Instance | nem-20190630x10q_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
84 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$1.83B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$3.40B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$3.13B | USD | Point-in-time |
| Trade receivables (Note 5) |
AccountsReceivableNetCurrent
|
$330.00M | USD | Point-in-time |
| Trade receivables (Note 5) |
AccountsReceivableNetCurrent
|
$254.00M | USD | Point-in-time |
| Tax and other receivables |
OtherReceivablesNetCurrent
|
$320.00M | USD | Point-in-time |
| Tax and other receivables |
OtherReceivablesNetCurrent
|
$92.00M | USD | Point-in-time |
| Investments (Note 18) |
ShortTermInvestments
|
$48.00M | USD | Point-in-time |
| Investments (Note 18) |
ShortTermInvestments
|
$24.00M | USD | Point-in-time |
| Inventories (Note 19) |
InventoryOtherThanOreStockpilesOnLeachpadsNetOfReserves
|
$1.15B | USD | Point-in-time |
| Inventories (Note 19) |
InventoryOtherThanOreStockpilesOnLeachpadsNetOfReserves
|
$630.00M | USD | Point-in-time |
| Stockpiles and ore on leach pads (Note 20) |
InventoryOreStockpilesOnLeachPadsCurrentNet
|
$697.00M | USD | Point-in-time |
| Stockpiles and ore on leach pads (Note 20) |
InventoryOreStockpilesOnLeachPadsCurrentNet
|
$772.00M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$251.00M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$538.00M | USD | Point-in-time |
| Current assets |
AssetsCurrent
|
$4.64B | USD | Point-in-time |
| Current assets |
AssetsCurrent
|
$5.28B | USD | Point-in-time |
| Property, plant and mine development, net (Note 21) |
PropertyPlantAndEquipmentNet
|
$12.26B | USD | Point-in-time |
| Property, plant and mine development, net (Note 21) |
PropertyPlantAndEquipmentNet
|
$23.38B | USD | Point-in-time |
| Investments (Note 18) |
LongTermInvestments
|
$271.00M | USD | Point-in-time |
| Investments (Note 18) |
LongTermInvestments
|
$3.71B | USD | Point-in-time |
| Stockpiles and ore on leach pads (Note 20) |
LongtermStockpilesOreOnLeachPads
|
$1.84B | USD | Point-in-time |
| Stockpiles and ore on leach pads (Note 20) |
LongtermStockpilesOreOnLeachPads
|
$1.87B | USD | Point-in-time |
| Deferred income tax assets |
DeferredIncomeTaxAssetsNet
|
$525.00M | USD | Point-in-time |
| Deferred income tax assets |
DeferredIncomeTaxAssetsNet
|
$401.00M | USD | Point-in-time |
| Goodwill (Note 3) |
Goodwill
|
$2.16B | USD | Point-in-time |
| Goodwill (Note 3) |
Goodwill
|
$58.00M | USD | Point-in-time |
| Other non-current assets (Note 22) |
OtherAssetsNoncurrent
|
$743.00M | USD | Point-in-time |
| Other non-current assets (Note 22) |
OtherAssetsNoncurrent
|
$584.00M | USD | Point-in-time |
| Total assets |
Assets
|
$36.99B | USD | Point-in-time |
| Total assets |
Assets
|
$20.71B | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$460.00M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$303.00M | USD | Point-in-time |
| Employee-related benefits |
EmployeeRelatedLiabilitiesCurrent
|
$342.00M | USD | Point-in-time |
| Employee-related benefits |
EmployeeRelatedLiabilitiesCurrent
|
$305.00M | USD | Point-in-time |
| Income and mining taxes payable |
TaxesPayableCurrent
|
$71.00M | USD | Point-in-time |
| Income and mining taxes payable |
TaxesPayableCurrent
|
$122.00M | USD | Point-in-time |
| Debt (Note 23) |
LongTermDebtCurrent
|
$626.00M | USD | Point-in-time |
| Debt (Note 23) |
LongTermDebtCurrent
|
$626.00M | USD | Point-in-time |
| Lease and other financing obligations, current (Note 24) |
LeaseAndOtherFinancingObligationsCurrent
|
$89.00M | USD | Point-in-time |
| Lease and other financing obligations, current (Note 24) |
LeaseAndOtherFinancingObligationsCurrent
|
$27.00M | USD | Point-in-time |
| Other current liabilities (Note 25) |
OtherLiabilitiesCurrent
|
$899.00M | USD | Point-in-time |
| Other current liabilities (Note 25) |
OtherLiabilitiesCurrent
|
$455.00M | USD | Point-in-time |
| Current liabilities |
LiabilitiesCurrent
|
$2.54B | USD | Point-in-time |
| Current liabilities |
LiabilitiesCurrent
|
$1.79B | USD | Point-in-time |
| Debt (Note 23) |
LongTermDebtNoncurrent
|
$5.47B | USD | Point-in-time |
| Debt (Note 23) |
LongTermDebtNoncurrent
|
$3.42B | USD | Point-in-time |
| Lease and other financing obligations, noncurrent (Note 24) |
LeaseAndOtherFinancingObligationsNoncurrent
|
$582.00M | USD | Point-in-time |
| Lease and other financing obligations, noncurrent (Note 24) |
LeaseAndOtherFinancingObligationsNoncurrent
|
$190.00M | USD | Point-in-time |
| Reclamation and remediation liabilities (Note 6) |
AssetRetirementObligationAndEnvironmentalLossContingenciesNoncurrent
|
$2.48B | USD | Point-in-time |
| Reclamation and remediation liabilities (Note 6) |
AssetRetirementObligationAndEnvironmentalLossContingenciesNoncurrent
|
$3.17B | USD | Point-in-time |
| Deferred income tax liabilities |
DeferredIncomeTaxLiabilitiesNet
|
$2.46B | USD | Point-in-time |
| Deferred income tax liabilities |
DeferredIncomeTaxLiabilitiesNet
|
$612.00M | USD | Point-in-time |
| Employee-related benefits |
PensionAndOtherPostretirementDefinedBenefitPlansAndOtherEmployeeRelatedLiabilitiesNoncurrent
|
$432.00M | USD | Point-in-time |
| Employee-related benefits |
PensionAndOtherPostretirementDefinedBenefitPlansAndOtherEmployeeRelatedLiabilitiesNoncurrent
|
$401.00M | USD | Point-in-time |
| Silver streaming agreement (Note 5) |
LiabilitiesOfBusinessTransferredUnderContractualArrangementNoncurrent
|
$974.00M | USD | Point-in-time |
| Other non-current liabilities (Note 25) |
OtherLiabilitiesNoncurrent
|
$985.00M | USD | Point-in-time |
| Other non-current liabilities (Note 25) |
OtherLiabilitiesNoncurrent
|
$314.00M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$9.20B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$16.61B | USD | Point-in-time |
| Contingently redeemable noncontrolling interest (Note 12) |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$48.00M | USD | Point-in-time |
| Contingently redeemable noncontrolling interest (Note 12) |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$47.00M | USD | Point-in-time |
| Common stock |
CommonStockValue
|
$855.00M | USD | Point-in-time |
| Common stock |
CommonStockValue
|
$1.32B | USD | Point-in-time |
| Treasury stock |
TreasuryStockCommonValue
|
$70.00M | USD | Point-in-time |
| Treasury stock |
TreasuryStockCommonValue
|
$115.00M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$9.62B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$18.43B | USD | Point-in-time |
| Accumulated other comprehensive income (loss) (Note 26) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-284.00M | USD | Point-in-time |
| Accumulated other comprehensive income (loss) (Note 26) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-257.00M | USD | Point-in-time |
| Retained Earnings (accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-25.00M | USD | Point-in-time |
| Retained Earnings (accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$383.00M | USD | Point-in-time |
| Newmont stockholders' equity |
StockholdersEquity
|
$10.50B | USD | Point-in-time |
| Newmont stockholders' equity |
StockholdersEquity
|
$19.35B | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$963.00M | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$971.00M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$20.32B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$11.47B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$11.55B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$11.79B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$11.46B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$11.52B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$36.99B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$20.71B | USD | Point-in-time |
Income Statement
101 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Sales (Note 5) |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$4.06B | USD | 2 Qtrs |
| Sales (Note 5) |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$2.26B | USD | 1 Quarter |
| Sales (Note 5) |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$3.48B | USD | 2 Qtrs |
| Sales (Note 5) |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.66B | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$799.00M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$487.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$580.00M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$279.00M | USD | 1 Quarter |
| Advanced projects, research and development |
ResearchAndDevelopmentExpense
|
$59.00M | USD | 2 Qtrs |
| Advanced projects, research and development |
ResearchAndDevelopmentExpense
|
$32.00M | USD | 1 Quarter |
| Advanced projects, research and development |
ResearchAndDevelopmentExpense
|
$36.00M | USD | 1 Quarter |
| Advanced projects, research and development |
ResearchAndDevelopmentExpense
|
$70.00M | USD | 2 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$81.00M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$63.00M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$140.00M | USD | 2 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$122.00M | USD | 2 Qtrs |
| Other expense, net (Note 7) |
OtherGeneralExpense
|
$24.00M | USD | 2 Qtrs |
| Other expense, net (Note 7) |
OtherGeneralExpense
|
$13.00M | USD | 1 Quarter |
| Other expense, net (Note 7) |
OtherGeneralExpense
|
$137.00M | USD | 1 Quarter |
| Other expense, net (Note 7) |
OtherGeneralExpense
|
$205.00M | USD | 2 Qtrs |
| Total costs and expenses |
CostsAndExpenses
|
$2.25B | USD | 1 Quarter |
| Total costs and expenses |
CostsAndExpenses
|
$2.95B | USD | 2 Qtrs |
| Total costs and expenses |
CostsAndExpenses
|
$3.76B | USD | 2 Qtrs |
| Total costs and expenses |
CostsAndExpenses
|
$1.45B | USD | 1 Quarter |
| Other income, net (Note 8) |
OtherNonoperatingIncomeExpense
|
$90.00M | USD | 1 Quarter |
| Other income, net (Note 8) |
OtherNonoperatingIncomeExpense
|
$160.00M | USD | 2 Qtrs |
| Other income, net (Note 8) |
OtherNonoperatingIncomeExpense
|
$139.00M | USD | 1 Quarter |
| Other income, net (Note 8) |
OtherNonoperatingIncomeExpense
|
$135.00M | USD | 2 Qtrs |
| Interest expense, net of capitalized interest |
InterestIncomeExpenseNonoperatingNet
|
$-140.00M | USD | 2 Qtrs |
| Interest expense, net of capitalized interest |
InterestIncomeExpenseNonoperatingNet
|
$-49.00M | USD | 1 Quarter |
| Interest expense, net of capitalized interest |
InterestIncomeExpenseNonoperatingNet
|
$-102.00M | USD | 2 Qtrs |
| Interest expense, net of capitalized interest |
InterestIncomeExpenseNonoperatingNet
|
$-82.00M | USD | 1 Quarter |
| Total other income (expense) |
NonoperatingIncomeExpense
|
$8.00M | USD | 1 Quarter |
| Total other income (expense) |
NonoperatingIncomeExpense
|
$58.00M | USD | 2 Qtrs |
| Total other income (expense) |
NonoperatingIncomeExpense
|
$90.00M | USD | 1 Quarter |
| Total other income (expense) |
NonoperatingIncomeExpense
|
$-5.00M | USD | 2 Qtrs |
| Income (loss) before income and mining tax and other items |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$20.00M | USD | 1 Quarter |
| Income (loss) before income and mining tax and other items |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$305.00M | USD | 1 Quarter |
| Income (loss) before income and mining tax and other items |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$588.00M | USD | 2 Qtrs |
| Income (loss) before income and mining tax and other items |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$295.00M | USD | 2 Qtrs |
| Income and mining tax benefit (expense) (Note 9) |
IncomeTaxExpenseBenefit
|
$18.00M | USD | 1 Quarter |
| Income and mining tax benefit (expense) (Note 9) |
IncomeTaxExpenseBenefit
|
$145.00M | USD | 2 Qtrs |
| Income and mining tax benefit (expense) (Note 9) |
IncomeTaxExpenseBenefit
|
$20.00M | USD | 1 Quarter |
| Income and mining tax benefit (expense) (Note 9) |
IncomeTaxExpenseBenefit
|
$123.00M | USD | 2 Qtrs |
| Equity income (loss) of affiliates (Note 10) |
IncomeLossFromEquityMethodInvestments
|
$26.00M | USD | 1 Quarter |
| Equity income (loss) of affiliates (Note 10) |
IncomeLossFromEquityMethodInvestments
|
$21.00M | USD | 2 Qtrs |
| Equity income (loss) of affiliates (Note 10) |
IncomeLossFromEquityMethodInvestments
|
$-16.00M | USD | 2 Qtrs |
| Equity income (loss) of affiliates (Note 10) |
IncomeLossFromEquityMethodInvestments
|
$-7.00M | USD | 1 Quarter |
| Net income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$26.00M | USD | 1 Quarter |
| Net income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$171.00M | USD | 2 Qtrs |
| Net income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$280.00M | USD | 1 Quarter |
| Net income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$449.00M | USD | 2 Qtrs |
| Net income (loss) from discontinued operations (Note 11) |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-52.00M | USD | 2 Qtrs |
| Net income (loss) from discontinued operations (Note 11) |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$18.00M | USD | 1 Quarter |
| Net income (loss) from discontinued operations (Note 11) |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-26.00M | USD | 1 Quarter |
| Net income (loss) from discontinued operations (Note 11) |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$40.00M | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$119.00M | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$489.00M | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$298.00M | USD | 1 Quarter |
| Continuing operations |
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
$57.00M | USD | 2 Qtrs |
| Continuing operations |
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
$25.00M | USD | 1 Quarter |
| Continuing operations |
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
$6.00M | USD | 1 Quarter |
| Continuing operations |
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
$5.00M | USD | 2 Qtrs |
| Net loss (income) attributable to noncontrolling interests (Note 11) |
NetIncomeLossAttributableToNoncontrollingInterest
|
$57.00M | USD | 2 Qtrs |
| Net loss (income) attributable to noncontrolling interests (Note 11) |
NetIncomeLossAttributableToNoncontrollingInterest
|
$25.00M | USD | 1 Quarter |
| Net loss (income) attributable to noncontrolling interests (Note 11) |
NetIncomeLossAttributableToNoncontrollingInterest
|
$6.00M | USD | 1 Quarter |
| Net loss (income) attributable to noncontrolling interests (Note 11) |
NetIncomeLossAttributableToNoncontrollingInterest
|
$5.00M | USD | 2 Qtrs |
| Net income (loss) attributable to Newmont stockholders |
NetIncomeLoss
|
$484.00M | USD | 2 Qtrs |
| Net income (loss) attributable to Newmont stockholders |
NetIncomeLoss
|
$292.00M | USD | 1 Quarter |
| Net income (loss) attributable to Newmont stockholders |
NetIncomeLoss
|
$-25.00M | USD | 1 Quarter |
| Net income (loss) attributable to Newmont stockholders |
NetIncomeLoss
|
$62.00M | USD | 2 Qtrs |
| Continuing operations |
IncomeLossFromContinuingOperations
|
$114.00M | USD | 2 Qtrs |
| Continuing operations |
IncomeLossFromContinuingOperations
|
$1.00M | USD | 1 Quarter |
| Continuing operations |
IncomeLossFromContinuingOperations
|
$444.00M | USD | 2 Qtrs |
| Continuing operations |
IncomeLossFromContinuingOperations
|
$274.00M | USD | 1 Quarter |
| Discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$18.00M | USD | 1 Quarter |
| Discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-26.00M | USD | 1 Quarter |
| Discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$40.00M | USD | 2 Qtrs |
| Discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-52.00M | USD | 2 Qtrs |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.52 | USD | 1 Quarter |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.18 | USD | 2 Qtrs |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.84 | USD | 2 Qtrs |
| Discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$0.07 | USD | 2 Qtrs |
| Discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$-0.08 | USD | 2 Qtrs |
| Discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$-0.03 | USD | 1 Quarter |
| Discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$0.03 | USD | 1 Quarter |
| Net income (loss) per common share, basic (in dollars per share) |
EarningsPerShareBasic
|
$0.55 | USD | 1 Quarter |
| Net income (loss) per common share, basic (in dollars per share) |
EarningsPerShareBasic
|
$0.91 | USD | 2 Qtrs |
| Net income (loss) per common share, basic (in dollars per share) |
EarningsPerShareBasic
|
$0.10 | USD | 2 Qtrs |
| Net income (loss) per common share, basic (in dollars per share) |
EarningsPerShareBasic
|
$-0.03 | USD | 1 Quarter |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.51 | USD | 1 Quarter |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.83 | USD | 2 Qtrs |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.18 | USD | 2 Qtrs |
| Discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$-0.03 | USD | 1 Quarter |
| Discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$0.03 | USD | 1 Quarter |
| Discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$0.07 | USD | 2 Qtrs |
| Discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$-0.08 | USD | 2 Qtrs |
| Net income (loss) per common share, diluted (in dollars per share) |
EarningsPerShareDiluted
|
$0.90 | USD | 2 Qtrs |
| Net income (loss) per common share, diluted (in dollars per share) |
EarningsPerShareDiluted
|
$0.54 | USD | 1 Quarter |
| Net income (loss) per common share, diluted (in dollars per share) |
EarningsPerShareDiluted
|
$0.10 | USD | 2 Qtrs |
| Net income (loss) per common share, diluted (in dollars per share) |
EarningsPerShareDiluted
|
$-0.03 | USD | 1 Quarter |
Cash Flow Statement
91 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Cash and cash equivalents acquired in business combination |
PaymentsForProceedsFromBusinessesAndInterestInAffiliates
|
$-121.00M | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$119.00M | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$489.00M | USD | 2 Qtrs |
| Cash and cash equivalents acquired in business combination |
PaymentsForProceedsFromBusinessesAndInterestInAffiliates
|
$39.00M | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$298.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$799.00M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$487.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$580.00M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$279.00M | USD | 1 Quarter |
| Stock-based compensation (Note 15) |
EmployeeBenefitsAndShareBasedCompensation
|
$38.00M | USD | 2 Qtrs |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$1.83B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$3.40B | USD | Point-in-time |
| Stock-based compensation (Note 15) |
EmployeeBenefitsAndShareBasedCompensation
|
$54.00M | USD | 2 Qtrs |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$3.13B | USD | Point-in-time |
| Reclamation and remediation |
EnvironmentalRemediationCosts
|
$61.00M | USD | 2 Qtrs |
| Restricted cash included in Other current assets |
RestrictedCashAndCashEquivalentsAtCarryingValue
|
$1.00M | USD | Point-in-time |
| Restricted cash included in Other current assets |
RestrictedCashAndCashEquivalentsAtCarryingValue
|
$30.00M | USD | Point-in-time |
| Reclamation and remediation |
EnvironmentalRemediationCosts
|
$95.00M | USD | 2 Qtrs |
| Loss (income) from discontinued operations (Note 11) |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-52.00M | USD | 2 Qtrs |
| Loss (income) from discontinued operations (Note 11) |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$18.00M | USD | 1 Quarter |
| Loss (income) from discontinued operations (Note 11) |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-26.00M | USD | 1 Quarter |
| Loss (income) from discontinued operations (Note 11) |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$40.00M | USD | 2 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-13.00M | USD | 2 Qtrs |
| Restricted cash included in Other noncurrent assets |
RestrictedCashAndCashEquivalentsNoncurrent
|
$82.00M | USD | Point-in-time |
| Restricted cash included in Other noncurrent assets |
RestrictedCashAndCashEquivalentsNoncurrent
|
$85.00M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-19.00M | USD | 2 Qtrs |
| Gain on asset and investment sales, net (Note 8) |
GainLossOnDispositionOfAssets1
|
$33.00M | USD | 2 Qtrs |
| Gain on asset and investment sales, net (Note 8) |
GainLossOnDispositionOfAssets1
|
$32.00M | USD | 1 Quarter |
| Gain on asset and investment sales, net (Note 8) |
GainLossOnDispositionOfAssets1
|
$100.00M | USD | 1 Quarter |
| Gain on asset and investment sales, net (Note 8) |
GainLossOnDispositionOfAssets1
|
$99.00M | USD | 2 Qtrs |
| Total cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$3.30B | USD | Point-in-time |
| Write-downs of inventory and stockpiles and ore on leach pads |
InventoryWriteDown
|
$158.00M | USD | 2 Qtrs |
| Write-downs of inventory and stockpiles and ore on leach pads |
InventoryWriteDown
|
$104.00M | USD | 2 Qtrs |
| Total cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$3.49B | USD | Point-in-time |
| Total cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$3.21B | USD | Point-in-time |
| Total cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.94B | USD | Point-in-time |
| Other operating adjustments |
OtherNoncashIncomeExpense
|
$-9.00M | USD | 2 Qtrs |
| Other operating adjustments |
OtherNoncashIncomeExpense
|
$43.00M | USD | 2 Qtrs |
| Net change in operating assets and liabilities (Note 27) |
IncreaseDecreaseInOperatingCapital
|
$510.00M | USD | 2 Qtrs |
| Net change in operating assets and liabilities (Note 27) |
IncreaseDecreaseInOperatingCapital
|
$259.00M | USD | 2 Qtrs |
| Net cash provided by (used in) operating activities of continuing operations |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$667.00M | USD | 2 Qtrs |
| Net cash provided by (used in) operating activities of continuing operations |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$875.00M | USD | 2 Qtrs |
| Net cash provided by (used in) operating activities of discontinued operations (Note 11) |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
$-5.00M | USD | 2 Qtrs |
| Net cash provided by (used in) operating activities of discontinued operations (Note 11) |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
$-5.00M | USD | 2 Qtrs |
| Net cash provided by (used in) operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$662.00M | USD | 2 Qtrs |
| Net cash provided by (used in) operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$870.00M | USD | 2 Qtrs |
| Additions to property, plant and mine development |
PaymentsToAcquireProductiveAssets
|
$605.00M | USD | 2 Qtrs |
| Additions to property, plant and mine development |
PaymentsToAcquireProductiveAssets
|
$489.00M | USD | 2 Qtrs |
| Additions to property, plant and mine development |
PaymentsToAcquireProductiveAssets
|
$380.00M | USD | 1 Quarter |
| Additions to property, plant and mine development |
PaymentsToAcquireProductiveAssets
|
$258.00M | USD | 1 Quarter |
| Acquisitions, net |
PaymentsForProceedsFromBusinessesAndInterestInAffiliates
|
$-121.00M | USD | 2 Qtrs |
| Acquisitions, net |
PaymentsForProceedsFromBusinessesAndInterestInAffiliates
|
$39.00M | USD | 2 Qtrs |
| Purchases of investments |
PaymentsToAcquireInvestments
|
$86.00M | USD | 2 Qtrs |
| Purchases of investments |
PaymentsToAcquireInvestments
|
$6.00M | USD | 2 Qtrs |
| Return of investment from equity method investees, net |
ReturnOfInvestmentFromEquityMethodInvesteesNet
|
$80.00M | USD | 2 Qtrs |
| Return of investment from equity method investees, net |
ReturnOfInvestmentFromEquityMethodInvesteesNet
|
$-3.00M | USD | 2 Qtrs |
| Proceeds from sales of investments |
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
$15.00M | USD | 2 Qtrs |
| Proceeds from sales of investments |
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
$56.00M | USD | 2 Qtrs |
| Proceeds from sales of other assets |
ProceedsFromSaleOfOtherProductiveAssets
|
$29.00M | USD | 2 Qtrs |
| Proceeds from sales of other assets |
ProceedsFromSaleOfOtherProductiveAssets
|
$5.00M | USD | 2 Qtrs |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
$-26.00M | USD | 2 Qtrs |
| Net cash provided by (used in) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-517.00M | USD | 2 Qtrs |
| Net cash provided by (used in) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-379.00M | USD | 2 Qtrs |
| Repayment of debt |
RepaymentsOfLongTermDebt
|
$1.25B | USD | 2 Qtrs |
| Dividends paid to common stockholders |
PaymentsOfDividendsCommonStock
|
$150.00M | USD | 2 Qtrs |
| Dividends paid to common stockholders |
PaymentsOfDividendsCommonStock
|
$666.00M | USD | 2 Qtrs |
| Distributions to noncontrolling interests |
PaymentsOfDistributionsToAffiliates
|
$93.00M | USD | 2 Qtrs |
| Distributions to noncontrolling interests |
PaymentsOfDistributionsToAffiliates
|
$69.00M | USD | 2 Qtrs |
| Funding from noncontrolling interests |
ProceedsFromContributionsFromAffiliates
|
$46.00M | USD | 2 Qtrs |
| Funding from noncontrolling interests |
ProceedsFromContributionsFromAffiliates
|
$52.00M | USD | 2 Qtrs |
| Payments for withholding of employee taxes related to stock-based compensation |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$39.00M | USD | 2 Qtrs |
| Payments for withholding of employee taxes related to stock-based compensation |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$45.00M | USD | 2 Qtrs |
| Payments on lease and other financing obligations |
FinanceLeasePrincipalPayments
|
$26.00M | USD | 2 Qtrs |
| Payments on lease and other financing obligations |
FinanceLeasePrincipalPayments
|
$3.00M | USD | 2 Qtrs |
| Repurchases of common stock |
PaymentsForRepurchaseOfCommonStock
|
$70.00M | USD | 2 Qtrs |
| Proceeds from sale of noncontrolling interests |
ProceedsFromMinorityShareholders
|
$48.00M | USD | 2 Qtrs |
| Other |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-2.00M | USD | 2 Qtrs |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-231.00M | USD | 2 Qtrs |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-2.04B | USD | 2 Qtrs |
| Effect of exchange rate changes on cash, cash equivalents and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$-2.00M | USD | 2 Qtrs |
| Effect of exchange rate changes on cash, cash equivalents and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$-2.00M | USD | 2 Qtrs |
| Net change in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-1.55B | USD | 2 Qtrs |
| Net change in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-88.00M | USD | 2 Qtrs |
| Cash, cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$3.30B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$3.49B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$3.21B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.94B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$3.30B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$3.49B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$3.21B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.94B | USD | Point-in-time |
Stockholders Equity
73 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Cash dividends declared per common share |
CommonStockDividendsPerShareDeclared
|
$0.28 | USD | 2 Qtrs |
| Cash dividends declared per common share |
CommonStockDividendsPerShareDeclared
|
$0.14 | USD | 1 Quarter |
| Cash dividends declared per common share |
CommonStockDividendsPerShareDeclared
|
$0.28 | USD | 2 Qtrs |
| Cash dividends declared per common share |
CommonStockDividendsPerShareDeclared
|
$0.14 | USD | 1 Quarter |
| Special dividends declared per common share |
CommonStockSpecialDividendsPerShareDeclared
|
$0.88 | USD | 1 Quarter |
| Special dividends declared per common share |
CommonStockSpecialDividendsPerShareDeclared
|
$0.88 | USD | 2 Qtrs |
| Cash calls requested from noncontrolling interests |
NoncontrollingInterestIncreaseFromContributionsFromAffiliates
|
$22.00M | USD | 1 Quarter |
| Cash calls requested from noncontrolling interests |
NoncontrollingInterestIncreaseFromContributionsFromAffiliates
|
$23.00M | USD | 1 Quarter |
| Cash calls requested from noncontrolling interests |
NoncontrollingInterestIncreaseFromContributionsFromAffiliates
|
$24.00M | USD | 1 Quarter |
| Cash calls requested from noncontrolling interests |
NoncontrollingInterestIncreaseFromContributionsFromAffiliates
|
$28.00M | USD | 1 Quarter |
| Payments of distributions to noncontrolling interests |
PaymentsOfDistributionsToAffiliates
|
$93.00M | USD | 2 Qtrs |
| Payments of distributions to noncontrolling interests |
PaymentsOfDistributionsToAffiliates
|
$69.00M | USD | 2 Qtrs |
| Vested shares |
AdditionalPaidInCapitalNoncashConsiderationForAcquisitionValueOfVestedShares
|
$6.00M | USD | 1 Quarter |
| Contingently redeemable noncontrolling interest, Balance at beginning of period |
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
|
$48.00M | USD | Point-in-time |
| Contingently redeemable noncontrolling interest, Balance at beginning of period |
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
|
$48.00M | USD | Point-in-time |
| Contingently redeemable noncontrolling interest, Balance at beginning of period |
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
|
$48.00M | USD | Point-in-time |
| Contingently redeemable noncontrolling interest, Balance at beginning of period |
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
|
$47.00M | USD | Point-in-time |
| Net income (loss) |
TemporaryEquityNetIncome
|
$1.00M | USD | 1 Quarter |
| Sale of noncontrolling interest |
TemporaryEquityStockIssuedDuringPeriodValueNewIssues
|
$48.00M | USD | 1 Quarter |
| Contingently redeemable noncontrolling interest, Balance at end of period |
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
|
$48.00M | USD | Point-in-time |
| Contingently redeemable noncontrolling interest, Balance at end of period |
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
|
$48.00M | USD | Point-in-time |
| Contingently redeemable noncontrolling interest, Balance at end of period |
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
|
$48.00M | USD | Point-in-time |
| Contingently redeemable noncontrolling interest, Balance at end of period |
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
|
$47.00M | USD | Point-in-time |
| Balance at beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$20.32B | USD | Point-in-time |
| Balance at beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$11.47B | USD | Point-in-time |
| Balance at beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$11.55B | USD | Point-in-time |
| Balance at beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$11.79B | USD | Point-in-time |
| Balance at beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$11.46B | USD | Point-in-time |
| Balance at beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$11.52B | USD | Point-in-time |
| Cumulative effect adjustment |
NewAccountingPronouncementOrChangeInAccountingPrincipleCumulativeEffectOfChangeOnEquityOrNetAssets1
|
$-9.00M | USD | Point-in-time |
| Net income (loss) |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$191.00M | USD | 1 Quarter |
| Net income (loss) |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$118.00M | USD | 1 Quarter |
| Net income (loss) |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$298.00M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$27.00M | USD | 2 Qtrs |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$7.00M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$15.00M | USD | 2 Qtrs |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$8.00M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$12.00M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$15.00M | USD | 1 Quarter |
| Shares issued and other non-cash consideration for Goldcorp acquisition |
AdditionalPaidInCapitalNonCashConsiderationForAcquisition
|
$9.43B | USD | 1 Quarter |
| Dividends declared |
DividendsCommonStockCash
|
$74.00M | USD | 1 Quarter |
| Dividends declared |
DividendsCommonStockCash
|
$590.00M | USD | 1 Quarter |
| Dividends declared |
DividendsCommonStockCash
|
$76.00M | USD | 1 Quarter |
| Dividends declared |
DividendsCommonStockCash
|
$76.00M | USD | 1 Quarter |
| Distributions declared to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$38.00M | USD | 1 Quarter |
| Distributions declared to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$44.00M | USD | 1 Quarter |
| Distributions declared to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$31.00M | USD | 1 Quarter |
| Distributions declared to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$49.00M | USD | 1 Quarter |
| Cash calls requested from noncontrolling interests |
NoncontrollingInterestIncreaseFromContributionsFromAffiliates
|
$22.00M | USD | 1 Quarter |
| Cash calls requested from noncontrolling interests |
NoncontrollingInterestIncreaseFromContributionsFromAffiliates
|
$23.00M | USD | 1 Quarter |
| Cash calls requested from noncontrolling interests |
NoncontrollingInterestIncreaseFromContributionsFromAffiliates
|
$24.00M | USD | 1 Quarter |
| Cash calls requested from noncontrolling interests |
NoncontrollingInterestIncreaseFromContributionsFromAffiliates
|
$28.00M | USD | 1 Quarter |
| Repurchase and retirement of common stock |
StockRepurchasedAndRetiredDuringPeriodValue
|
$70.00M | USD | 2 Qtrs |
| Repurchase and retirement of common stock |
StockRepurchasedAndRetiredDuringPeriodValue
|
$64.00M | USD | 1 Quarter |
| Repurchase and retirement of common stock |
StockRepurchasedAndRetiredDuringPeriodValue
|
$6.00M | USD | 1 Quarter |
| Repurchase and retirement of common stock (in shares) |
StockRepurchasedAndRetiredDuringPeriodShares
|
200,000.00 | shares | 1 Quarter |
| Repurchase and retirement of common stock (in shares) |
StockRepurchasedAndRetiredDuringPeriodShares
|
1.90M | shares | 2 Qtrs |
| Withholding of employee taxes related to stock-based compensation |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$6.00M | USD | 1 Quarter |
| Withholding of employee taxes related to stock-based compensation |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$39.00M | USD | 1 Quarter |
| Withholding of employee taxes related to stock-based compensation |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$39.00M | USD | 1 Quarter |
| Withholding of employee taxes related to stock-based compensation (in shares) |
SharesPaidForTaxWithholdingForShareBasedCompensation
|
1.20M | shares | 2 Qtrs |
| Withholding of employee taxes related to stock-based compensation (in shares) |
SharesPaidForTaxWithholdingForShareBasedCompensation
|
1.00M | shares | 2 Qtrs |
| Withholding of employee taxes related to stock-based compensation (in shares) |
SharesPaidForTaxWithholdingForShareBasedCompensation
|
200,000.00 | shares | 1 Quarter |
| Stock-based awards and related share issuances |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$19.00M | USD | 1 Quarter |
| Stock-based awards and related share issuances |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$19.00M | USD | 1 Quarter |
| Stock-based awards and related share issuances |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$19.00M | USD | 1 Quarter |
| Stock-based awards and related share issuances |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$35.00M | USD | 1 Quarter |
| Balance at end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$20.32B | USD | Point-in-time |
| Balance at end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$11.47B | USD | Point-in-time |
| Balance at end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$11.55B | USD | Point-in-time |
| Balance at end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$11.79B | USD | Point-in-time |
| Balance at end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$11.46B | USD | Point-in-time |
| Balance at end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$11.52B | USD | Point-in-time |
Comprehensive Income
46 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income (loss) |
ProfitLoss
|
$119.00M | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$489.00M | USD | 2 Qtrs |
| Change in pension and other post-retirement benefits, tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$-2.00M | USD | 1 Quarter |
| Change in pension and other post-retirement benefits, tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$-3.00M | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$298.00M | USD | 1 Quarter |
| Change in fair value of cash flow hedge instruments, tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
|
$-1.00M | USD | 1 Quarter |
| Change in fair value of cash flow hedge instruments, tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
|
$3.00M | USD | 2 Qtrs |
| Change in fair value of cash flow hedge instruments, tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
|
$-1.00M | USD | 2 Qtrs |
| Change in fair value of cash flow hedge instruments, tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
|
$2.00M | USD | 1 Quarter |
| Change in marketable securities, net of tax of $- and $-, respectively |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$1.00M | USD | 1 Quarter |
| Change in marketable securities, net of tax of $- and $-, respectively |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$1.00M | USD | 2 Qtrs |
| Change in marketable securities, net of tax of $- and $-, respectively |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$-1.00M | USD | 1 Quarter |
| Change in marketable securities, net of tax of $- and $-, respectively |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$1.00M | USD | 2 Qtrs |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$12.00M | USD | 2 Qtrs |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$9.00M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-4.00M | USD | 2 Qtrs |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-1.00M | USD | 1 Quarter |
| Change in pension and other post-retirement benefits, net of tax of $-, $(2), $-, and $(3), respectively |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-2.00M | USD | 1 Quarter |
| Change in pension and other post-retirement benefits, net of tax of $-, $(2), $-, and $(3), respectively |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-6.00M | USD | 2 Qtrs |
| Change in pension and other post-retirement benefits, net of tax of $-, $(2), $-, and $(3), respectively |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-9.00M | USD | 2 Qtrs |
| Change in pension and other post-retirement benefits, net of tax of $-, $(2), $-, and $(3), respectively |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-4.00M | USD | 1 Quarter |
| Change in fair value of cash flow hedge instruments, net of tax of $1, $(2), $1, and $(3), respectively |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$8.00M | USD | 2 Qtrs |
| Change in fair value of cash flow hedge instruments, net of tax of $1, $(2), $1, and $(3), respectively |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$5.00M | USD | 1 Quarter |
| Change in fair value of cash flow hedge instruments, net of tax of $1, $(2), $1, and $(3), respectively |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$9.00M | USD | 2 Qtrs |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$27.00M | USD | 2 Qtrs |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$7.00M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$15.00M | USD | 2 Qtrs |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$8.00M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$12.00M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$15.00M | USD | 1 Quarter |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$146.00M | USD | 2 Qtrs |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$305.00M | USD | 1 Quarter |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$504.00M | USD | 2 Qtrs |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$12.00M | USD | 1 Quarter |
| Comprehensive income (loss) attributable to Newmont stockholders |
ComprehensiveIncomeNetOfTax
|
$89.00M | USD | 2 Qtrs |
| Comprehensive income (loss) attributable to Newmont stockholders |
ComprehensiveIncomeNetOfTax
|
$-13.00M | USD | 1 Quarter |
| Comprehensive income (loss) attributable to Newmont stockholders |
ComprehensiveIncomeNetOfTax
|
$499.00M | USD | 2 Qtrs |
| Comprehensive income (loss) attributable to Newmont stockholders |
ComprehensiveIncomeNetOfTax
|
$299.00M | USD | 1 Quarter |
| Noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$5.00M | USD | 2 Qtrs |
| Noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$57.00M | USD | 2 Qtrs |
| Noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$25.00M | USD | 1 Quarter |
| Noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$6.00M | USD | 1 Quarter |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$146.00M | USD | 2 Qtrs |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$305.00M | USD | 1 Quarter |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$504.00M | USD | 2 Qtrs |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$12.00M | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.