2012 Q4 Form 10-Q Financial Statement
#000083125912000040 Filed on November 02, 2012
Income Statement
Concept | 2012 Q4 | 2012 Q3 | 2011 Q3 |
---|---|---|---|
Revenue | $4.513B | $4.417B | $5.195B |
YoY Change | 8.43% | -14.98% | 0.83% |
Cost Of Revenue | $3.063B | $2.890B | $2.827B |
YoY Change | 15.15% | 2.23% | 11.56% |
Gross Profit | $1.450B | $1.527B | $2.368B |
YoY Change | -3.46% | -35.52% | -9.55% |
Gross Profit Margin | 32.13% | 34.57% | 45.58% |
Selling, General & Admin | $120.0M | $110.0M | $102.0M |
YoY Change | 30.43% | 7.84% | 25.93% |
% of Gross Profit | 8.28% | 7.2% | 4.31% |
Research & Development | $71.00M | $79.00M | $78.00M |
YoY Change | -7.79% | 1.28% | 122.86% |
% of Gross Profit | 4.9% | 5.17% | 3.29% |
Depreciation & Amortization | $323.0M | $298.0M | $257.0M |
YoY Change | 21.43% | 15.95% | -14.62% |
% of Gross Profit | 22.28% | 19.52% | 10.85% |
Operating Expenses | $151.0M | $110.0M | $102.0M |
YoY Change | -26.34% | 7.84% | 25.93% |
Operating Profit | $1.358B | $1.411B | $2.150B |
YoY Change | 4.7% | -34.37% | -13.97% |
Interest Expense | -$38.00M | -$42.00M | $78.00M |
YoY Change | -38.71% | -153.85% | -24.27% |
% of Operating Profit | -2.8% | -2.98% | 3.63% |
Other Income/Expense, Net | $4.000M | -$15.00M | $28.00M |
YoY Change | -77.78% | -153.57% | -247.37% |
Pretax Income | $1.324B | $1.354B | $2.100B |
YoY Change | 5.67% | -35.52% | -11.65% |
Income Tax | $382.0M | $215.0M | $808.0M |
% Of Pretax Income | 28.85% | 15.88% | 38.48% |
Net Earnings | $945.0M | $1.140B | $1.294B |
YoY Change | 9.12% | -11.9% | -15.59% |
Net Earnings / Revenue | 20.94% | 25.81% | 24.91% |
Basic Earnings Per Share | $0.78 | $0.87 | $1.11 |
Diluted Earnings Per Share | $0.78 | $0.86 | $1.10 |
COMMON SHARES | |||
Basic Shares Outstanding | 949.3M shares | 949.0M shares | 948.0M shares |
Diluted Shares Outstanding | 953.0M shares | 955.0M shares |
Balance Sheet
Concept | 2012 Q4 | 2012 Q3 | 2011 Q3 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $3.705B | $3.727B | $5.128B |
YoY Change | -23.16% | -27.32% | 37.85% |
Cash & Equivalents | $3.569B | $3.727B | $5.128B |
Short-Term Investments | |||
Other Short-Term Assets | $387.0M | $353.0M | $413.0M |
YoY Change | 80.84% | -14.53% | 98.56% |
Inventory | $4.576B | $4.434B | $3.721B |
Prepaid Expenses | |||
Receivables | $927.0M | $1.424B | $1.139B |
Other Receivables | $702.0M | $242.0M | $307.0M |
Total Short-Term Assets | $10.30B | $10.18B | $10.71B |
YoY Change | 2.49% | -4.93% | 17.96% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $21.00B | $20.29B | $17.97B |
YoY Change | 13.82% | 12.96% | 9.14% |
Goodwill | $0.00 | ||
YoY Change | |||
Intangibles | $334.0M | $321.0M | $321.0M |
YoY Change | 2.77% | 0.0% | |
Long-Term Investments | |||
YoY Change | |||
Other Assets | $2.189B | $847.0M | $1.114B |
YoY Change | 80.46% | -23.97% | -46.49% |
Total Long-Term Assets | $25.14B | $24.34B | $21.00B |
YoY Change | 14.17% | 15.89% | 11.27% |
TOTAL ASSETS | |||
Total Short-Term Assets | $10.30B | $10.18B | $10.71B |
Total Long-Term Assets | $25.14B | $24.34B | $21.00B |
Total Assets | $35.44B | $34.52B | $31.71B |
YoY Change | 10.51% | 8.86% | 13.44% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $1.568B | $2.531B | $2.580B |
YoY Change | -27.04% | -1.9% | 7.32% |
Accrued Expenses | $554.0M | ||
YoY Change | |||
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | $2.000M | $2.000M | $4.000M |
YoY Change | -50.0% | -50.0% | -95.92% |
Total Short-Term Liabilities | $3.343B | $3.150B | $3.181B |
YoY Change | 13.71% | -0.97% | -2.78% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $3.525B | $3.521B | $3.531B |
YoY Change | -0.23% | -0.28% | -24.57% |
Other Long-Term Liabilities | $1.644B | $1.531B | $1.441B |
YoY Change | -0.42% | 6.25% | -58.0% |
Total Long-Term Liabilities | $5.169B | $5.052B | $4.972B |
YoY Change | -0.29% | 1.61% | -38.71% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $3.343B | $3.150B | $3.181B |
Total Long-Term Liabilities | $5.169B | $5.052B | $4.972B |
Total Liabilities | $14.13B | $13.77B | $13.66B |
YoY Change | 4.53% | 0.86% | -16.5% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $2.399B | $1.953B | $144.0M |
YoY Change | 339.38% | 1256.25% | |
Common Stock | $107.0M | $107.0M | $107.0M |
YoY Change | 0.0% | 0.0% | |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $3.576B | $3.576B | $3.554B |
YoY Change | 0.65% | 0.62% | |
Treasury Stock Shares | 124.0M shares | ||
Shareholders Equity | $17.54B | $17.14B | $15.36B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $35.44B | $34.52B | $31.71B |
YoY Change | 10.51% | 8.86% | 13.44% |
Cashflow Statement
Concept | 2012 Q4 | 2012 Q3 | 2011 Q3 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $945.0M | $1.140B | $1.294B |
YoY Change | 9.12% | -11.9% | -15.59% |
Depreciation, Depletion And Amortization | $323.0M | $298.0M | $257.0M |
YoY Change | 21.43% | 15.95% | -14.62% |
Cash From Operating Activities | $1.265B | $526.0M | $1.835B |
YoY Change | 69.57% | -71.34% | 37.35% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$976.0M | -$971.0M | -$717.0M |
YoY Change | 24.33% | 35.43% | 104.86% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $50.00M | -$15.00M | $5.000M |
YoY Change | -300.0% | -400.0% | -58.33% |
Cash From Investing Activities | -$926.0M | -$986.0M | -$712.0M |
YoY Change | 14.32% | 38.48% | 110.65% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -361.0M | -321.0M | -373.0M |
YoY Change | 49.17% | -13.94% | 16.56% |
NET CHANGE | |||
Cash From Operating Activities | 1.265B | 526.0M | 1.835B |
Cash From Investing Activities | -926.0M | -986.0M | -712.0M |
Cash From Financing Activities | -361.0M | -321.0M | -373.0M |
Net Change In Cash | -22.00M | -781.0M | 750.0M |
YoY Change | -92.81% | -204.13% | 10.62% |
FREE CASH FLOW | |||
Cash From Operating Activities | $1.265B | $526.0M | $1.835B |
Capital Expenditures | -$976.0M | -$971.0M | -$717.0M |
Free Cash Flow | $2.241B | $1.497B | $2.552B |
YoY Change | 46.37% | -41.34% | 51.36% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.41 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
4.10 | ||
CY2012Q3 | us-gaap |
Accounts Payable And Other Accrued Liabilities Current
AccountsPayableAndOtherAccruedLiabilitiesCurrent
|
2531000000 | USD |
CY2011Q4 | us-gaap |
Accounts Payable And Other Accrued Liabilities Current
AccountsPayableAndOtherAccruedLiabilitiesCurrent
|
2297000000 | USD |
CY2012Q3 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
1424000000 | USD |
CY2011Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
892000000 | USD |
us-gaap |
Accrual For Environmental Loss Contingencies Increase Decrease For Revision In Estimates
AccrualForEnvironmentalLossContingenciesIncreaseDecreaseForRevisionInEstimates
|
-36000000 | USD | |
us-gaap |
Accrual For Environmental Loss Contingencies Increase Decrease For Revision In Estimates
AccrualForEnvironmentalLossContingenciesIncreaseDecreaseForRevisionInEstimates
|
35000000 | USD | |
CY2012Q3 | us-gaap |
Accrual For Environmental Loss Contingencies Increase Decrease For Revision In Estimates
AccrualForEnvironmentalLossContingenciesIncreaseDecreaseForRevisionInEstimates
|
-82000000 | USD |
CY2011Q3 | us-gaap |
Accrual For Environmental Loss Contingencies Increase Decrease For Revision In Estimates
AccrualForEnvironmentalLossContingenciesIncreaseDecreaseForRevisionInEstimates
|
31000000 | USD |
CY2012Q3 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
59000000 | USD |
CY2011Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
163000000 | USD |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-465000000 | USD |
CY2012Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-439000000 | USD |
CY2012Q3 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
19094000000 | USD |
CY2011Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
19007000000 | USD |
us-gaap |
Additions To Noncurrent Assets
AdditionsToNoncurrentAssets
|
1749000000 | USD | |
us-gaap |
Additions To Noncurrent Assets
AdditionsToNoncurrentAssets
|
2518000000 | USD | |
CY2011Q3 | us-gaap |
Additions To Noncurrent Assets
AdditionsToNoncurrentAssets
|
717000000 | USD |
CY2012Q3 | us-gaap |
Additions To Noncurrent Assets
AdditionsToNoncurrentAssets
|
971000000 | USD |
us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
77000000 | USD | |
us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
6000000 | USD | |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
1000000 | shares | |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
2000000 | shares | |
CY2011Q3 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
3000000 | shares |
CY2011Q4 | us-gaap |
Assets
Assets
|
32070000000 | USD |
CY2012Q3 | us-gaap |
Assets
Assets
|
34517000000 | USD |
CY2011Q3 | us-gaap |
Assets
Assets
|
31708000000 | USD |
CY2011Q4 | us-gaap |
Assets Current
AssetsCurrent
|
10047000000 | USD |
CY2012Q3 | us-gaap |
Assets Current
AssetsCurrent
|
10180000000 | USD |
CY2012Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
3727000000 | USD |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
4822000000 | USD |
CY2011Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
5128000000 | USD |
CY2010Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
3738000000 | USD |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
1390000000 | USD | |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-1095000000 | USD | |
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.25 | ||
CY2012Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.3125 | |
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.9375 | ||
CY2011Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.25 | |
CY2011Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
107000000 | USD |
CY2011Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.10 | |
CY2012Q3 | us-gaap |
Common Stock Value
CommonStockValue
|
107000000 | USD |
CY2012Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
833000000 | USD |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
2324000000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
3929000000 | USD | |
CY2011Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
1055000000 | USD |
CY2011Q3 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
241000000 | USD |
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
737000000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
961000000 | USD | |
CY2012Q3 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
315000000 | USD |
CY2012Q3 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
1148000000 | USD |
CY2011Q3 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
1296000000 | USD |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
3061000000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
4890000000 | USD | |
us-gaap |
Contributions From Noncontrolling Interests
ContributionsFromNoncontrollingInterests
|
15000000 | USD | |
CY2011Q3 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
2827000000 | USD |
CY2012Q3 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
2890000000 | USD |
us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
8498000000 | USD | |
us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
8260000000 | USD | |
us-gaap |
Cost Of Goods Sold Depreciation Depletion And Amortization
CostOfGoodsSoldDepreciationDepletionAndAmortization
|
856000000 | USD | |
CY2011Q3 | us-gaap |
Cost Of Goods Sold Depreciation Depletion And Amortization
CostOfGoodsSoldDepreciationDepletionAndAmortization
|
257000000 | USD |
us-gaap |
Cost Of Goods Sold Depreciation Depletion And Amortization
CostOfGoodsSoldDepreciationDepletionAndAmortization
|
756000000 | USD | |
CY2012Q3 | us-gaap |
Cost Of Goods Sold Depreciation Depletion And Amortization
CostOfGoodsSoldDepreciationDepletionAndAmortization
|
298000000 | USD |
CY2011Q3 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
3045000000 | USD |
us-gaap |
Costs And Expenses
CostsAndExpenses
|
8875000000 | USD | |
CY2012Q3 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
3006000000 | USD |
us-gaap |
Costs And Expenses
CostsAndExpenses
|
9041000000 | USD | |
CY2011Q4 | us-gaap |
Debt Current
DebtCurrent
|
4000000 | USD |
CY2012Q3 | us-gaap |
Debt Current
DebtCurrent
|
2000000 | USD |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
223000000 | USD | |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
419000000 | USD | |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
3255000000 | USD |
CY2012Q3 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
3378000000 | USD |
CY2012Q3 | us-gaap |
Dividend Payable Date To Be Paid Day Month And Year
DividendPayableDateToBePaidDayMonthAndYear
|
2012-11-01 | |
us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
891000000 | USD | |
CY2012Q3 | us-gaap |
Dividends Payable Amount Per Share
DividendsPayableAmountPerShare
|
0.3125 | |
CY2011Q4 | us-gaap |
Dividends Payable Current
DividendsPayableCurrent
|
240000000 | USD |
CY2012Q3 | us-gaap |
Dividends Payable Current
DividendsPayableCurrent
|
299000000 | USD |
CY2012Q3 | us-gaap |
Dividends Payable Date Declared Day Month And Year
DividendsPayableDateDeclaredDayMonthAndYear
|
2012-09-26 | |
CY2012Q3 | us-gaap |
Dividends Payable Date Of Record Day Month And Year
DividendsPayableDateOfRecordDayMonthAndYear
|
2012-10-15 | |
CY2012Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.87 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.42 | ||
CY2011Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.11 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
4.14 | ||
CY2012Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.86 | |
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.27 | ||
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.36 | ||
us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
7000000 | USD | |
us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
23000000 | USD | |
CY2011Q3 | us-gaap |
Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
|
163000000 | USD |
us-gaap |
Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
|
291000000 | USD | |
us-gaap |
Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
|
421000000 | USD | |
CY2012Q3 | us-gaap |
Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
|
98000000 | USD |
us-gaap |
Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
|
2277000000 | USD | |
CY2011Q3 | us-gaap |
Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
|
645000000 | USD |
us-gaap |
Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
|
837000000 | USD | |
CY2012Q3 | us-gaap |
Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
|
117000000 | USD |
CY2011Q3 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | USD |
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-68000000 | USD | |
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-168000000 | USD | |
CY2012Q3 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
4163000000 | USD | |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
1354000000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
7565000000 | USD | |
CY2011Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
2100000000 | USD |
CY2011Q3 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
2000000 | USD |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
0 | USD | |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
14000000 | USD | |
CY2012Q3 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
1000000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
2698000000 | USD | |
CY2011Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
808000000 | USD |
CY2012Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
215000000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1128000000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
78000000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-101000000 | USD | |
us-gaap |
Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
|
-641000000 | USD | |
us-gaap |
Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
|
-400000000 | USD | |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
581000000 | USD | |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
266000000 | USD | |
us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
152000000 | USD | |
us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
33000000 | USD | |
us-gaap |
Increase Decrease In Other Noncurrent Assets And Liabilities Net
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
|
-71000000 | USD | |
us-gaap |
Increase Decrease In Other Noncurrent Assets And Liabilities Net
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
|
26000000 | USD | |
us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
603000000 | USD | |
us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
-1034000000 | USD | |
CY2011Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
325000000 | USD |
CY2012Q3 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
321000000 | USD |
CY2012Q3 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
14000000 | USD |
CY2011Q3 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
27000000 | USD |
us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
62000000 | USD | |
us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
75000000 | USD | |
CY2012Q3 | us-gaap |
Interest Costs Incurred
InterestCostsIncurred
|
56000000 | USD |
CY2011Q3 | us-gaap |
Interest Costs Incurred
InterestCostsIncurred
|
105000000 | USD |
us-gaap |
Interest Costs Incurred
InterestCostsIncurred
|
210000000 | USD | |
us-gaap |
Interest Costs Incurred
InterestCostsIncurred
|
325000000 | USD | |
CY2011Q4 | us-gaap |
Inventory Supplies Net Of Reserves
InventorySuppliesNetOfReserves
|
1354000000 | USD |
CY2012Q3 | us-gaap |
Inventory Supplies Net Of Reserves
InventorySuppliesNetOfReserves
|
1465000000 | USD |
CY2012Q3 | us-gaap |
Inventory Valuation Reserves
InventoryValuationReserves
|
26000000 | USD |
CY2011Q4 | us-gaap |
Inventory Valuation Reserves
InventoryValuationReserves
|
26000000 | USD |
CY2011Q4 | us-gaap |
Liabilities
Liabilities
|
13517000000 | USD |
CY2012Q3 | us-gaap |
Liabilities
Liabilities
|
13774000000 | USD |
CY2011Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
32070000000 | USD |
CY2012Q3 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
34517000000 | USD |
CY2012Q3 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
3150000000 | USD |
CY2011Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
2940000000 | USD |
CY2012Q3 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
3521000000 | USD |
CY2011Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
3533000000 | USD |
CY2012Q3 | us-gaap |
Minority Interest
MinorityInterest
|
3604000000 | USD |
CY2011Q4 | us-gaap |
Minority Interest
MinorityInterest
|
2911000000 | USD |
us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
76000000 | USD | |
us-gaap |
Minority Interest Period Increase Decrease
MinorityInterestPeriodIncreaseDecrease
|
0 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-2759000000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-1067000000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-1725000000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-2537000000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
2509000000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
5874000000 | USD | |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
961000000 | USD | |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
737000000 | USD | |
CY2012Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
316000000 | USD |
CY2011Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
241000000 | USD |
CY2011Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
1053000000 | USD |
CY2012Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
824000000 | USD |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
2298000000 | USD | |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
3920000000 | USD | |
CY2012Q3 | us-gaap |
Nontrade Receivables Current
NontradeReceivablesCurrent
|
242000000 | USD |
CY2011Q4 | us-gaap |
Nontrade Receivables Current
NontradeReceivablesCurrent
|
250000000 | USD |
CY2012Q3 | us-gaap |
Nontrade Receivables Noncurrent
NontradeReceivablesNoncurrent
|
1004000000 | USD |
CY2011Q4 | us-gaap |
Nontrade Receivables Noncurrent
NontradeReceivablesNoncurrent
|
675000000 | USD |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
4456000000 | USD | |
CY2012Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
1411000000 | USD |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
7843000000 | USD | |
CY2011Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
2150000000 | USD |
CY2012Q3 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
353000000 | USD |
CY2011Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
214000000 | USD |
CY2012Q3 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
847000000 | USD |
CY2011Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
888000000 | USD |
CY2011Q3 | us-gaap |
Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Pension Cost Net Of Tax
OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicPensionCostNetOfTax
|
-5000000 | USD |
us-gaap |
Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Pension Cost Net Of Tax
OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicPensionCostNetOfTax
|
-22000000 | USD | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Pension Cost Net Of Tax
OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicPensionCostNetOfTax
|
-7000000 | USD |
us-gaap |
Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Pension Cost Net Of Tax
OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicPensionCostNetOfTax
|
-11000000 | USD | |
CY2011Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-2000000 | USD |
CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
0 | USD |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-1000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-1000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
26000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
9000000 | USD | |
CY2011Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
2000000 | USD |
CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
8000000 | USD |
CY2012Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
1000000 | USD |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-1000000 | USD | |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
0 | USD | |
CY2011Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-1000000 | USD |
CY2011Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
1651000000 | USD |
CY2012Q3 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
1531000000 | USD |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
23000000 | USD | |
CY2012Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-15000000 | USD |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
40000000 | USD | |
CY2011Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
28000000 | USD |
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-24000000 | USD | |
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
19000000 | USD | |
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
832000000 | USD | |
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
1186000000 | USD | |
us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
350000000 | USD | |
us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
76000000 | USD | |
us-gaap |
Payments To Acquire Other Productive Assets
PaymentsToAcquireOtherProductiveAssets
|
107000000 | USD | |
us-gaap |
Payments To Acquire Other Productive Assets
PaymentsToAcquireOtherProductiveAssets
|
41000000 | USD | |
us-gaap |
Pension Contributions
PensionContributions
|
114000000 | USD | |
us-gaap |
Pension Contributions
PensionContributions
|
29000000 | USD | |
us-gaap |
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
|
3023000000 | USD | |
us-gaap |
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
|
37000000 | USD | |
CY2012Q1 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
2970000000 | USD |
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-22000000 | USD | |
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-9000000 | USD | |
CY2012Q3 | us-gaap |
Profit Loss
ProfitLoss
|
1140000000 | USD |
CY2011Q3 | us-gaap |
Profit Loss
ProfitLoss
|
1294000000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
3035000000 | USD | |
us-gaap |
Profit Loss
ProfitLoss
|
4881000000 | USD | |
CY2012Q3 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
20294000000 | USD |
CY2011Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
18449000000 | USD |
us-gaap |
Repayments Of Debt And Capital Lease Obligations
RepaymentsOfDebtAndCapitalLeaseObligations
|
3179000000 | USD | |
us-gaap |
Repayments Of Debt And Capital Lease Obligations
RepaymentsOfDebtAndCapitalLeaseObligations
|
1303000000 | USD | |
CY2012Q3 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
1953000000 | USD |
CY2011Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
546000000 | USD |
us-gaap |
Revenue Mineral Sales
RevenueMineralSales
|
16718000000 | USD | |
CY2011Q3 | us-gaap |
Revenue Mineral Sales
RevenueMineralSales
|
5195000000 | USD |
us-gaap |
Revenue Mineral Sales
RevenueMineralSales
|
13497000000 | USD | |
CY2012Q3 | us-gaap |
Revenue Mineral Sales
RevenueMineralSales
|
4417000000 | USD |
us-gaap |
Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
|
0 | USD | |
us-gaap |
Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
|
0 | USD | |
CY2011Q3 | us-gaap |
Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
|
0 | USD |
CY2012Q3 | us-gaap |
Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
|
0 | USD |
CY2011Q3 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
102000000 | USD |
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
323000000 | USD | |
CY2012Q3 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
110000000 | USD |
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
311000000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
92000000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
77000000 | USD | |
us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
14000000 | USD | |
CY2011Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
15642000000 | USD |
CY2012Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
17139000000 | USD |
CY2012Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
20743000000 | USD |
CY2011Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
18553000000 | USD |
CY2012Q3 | fcx |
Production And Delivery
ProductionAndDelivery
|
2592000000 | USD |
CY2011Q3 | fcx |
Production And Delivery
ProductionAndDelivery
|
2570000000 | USD |
CY2011Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
3553000000 | USD |
CY2012Q3 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
3576000000 | USD |
CY2012Q3 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
0 | USD |
CY2011Q3 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
0 | USD |
us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
0 | USD | |
us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
5000000 | USD | |
CY2011Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
955000000 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
955000000 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
953000000 | shares | |
CY2012Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
953000000 | shares |
CY2012Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
949000000 | shares |
CY2011Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
948000000 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
947000000 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
949000000 | shares | |
fcx |
African Capital Expenditures
AfricanCapitalExpenditures
|
89000000 | USD | |
fcx |
African Capital Expenditures
AfricanCapitalExpenditures
|
428000000 | USD | |
CY2012Q1 | fcx |
Annual Cash Dividend Before Increase
AnnualCashDividendBeforeIncrease
|
1.00 | |
CY2012Q1 | fcx |
Annual Cash Dividend Current
AnnualCashDividendCurrent
|
1.25 | |
fcx |
Capital Expenditures Molybdenum
CapitalExpendituresMolybdenum
|
317000000 | USD | |
fcx |
Capital Expenditures Molybdenum
CapitalExpendituresMolybdenum
|
197000000 | USD | |
fcx |
Charges For Reclamation And Environmental Obligations Including Accretion
ChargesForReclamationAndEnvironmentalObligationsIncludingAccretion
|
144000000 | USD | |
fcx |
Charges For Reclamation And Environmental Obligations Including Accretion
ChargesForReclamationAndEnvironmentalObligationsIncludingAccretion
|
64000000 | USD | |
fcx |
Contributions From Noncontrolling Interests Excluding Noncash Contributions
ContributionsFromNoncontrollingInterestsExcludingNoncashContributions
|
15000000 | USD | |
fcx |
Contributions From Noncontrolling Interests Excluding Noncash Contributions
ContributionsFromNoncontrollingInterestsExcludingNoncashContributions
|
27000000 | USD | |
CY2011Q4 | fcx |
Current Portion Of Reclamation And Environmental Obligations
CurrentPortionOfReclamationAndEnvironmentalObligations
|
236000000 | USD |
CY2012Q3 | fcx |
Current Portion Of Reclamation And Environmental Obligations
CurrentPortionOfReclamationAndEnvironmentalObligations
|
259000000 | USD |
CY2012Q3 | fcx |
Dividend Rate Of Investee Preferred Stock
DividendRateOfInvesteePreferredStock
|
0.0575 | |
fcx |
Effective Income Tax Rate Excluding Deferred Foreign Income Tax Expense Benefit Associated With Foreign Reinvested Profits
EffectiveIncomeTaxRateExcludingDeferredForeignIncomeTaxExpenseBenefitAssociatedWithForeignReinvestedProfits
|
0.33 | ||
CY2011Q3 | fcx |
Environmental Obligations And Shutdown Costs
EnvironmentalObligationsAndShutdownCosts
|
38000000 | USD |
CY2012Q3 | fcx |
Environmental Obligations And Shutdown Costs
EnvironmentalObligationsAndShutdownCosts
|
-73000000 | USD |
fcx |
Environmental Obligations And Shutdown Costs
EnvironmentalObligationsAndShutdownCosts
|
98000000 | USD | |
fcx |
Environmental Obligations And Shutdown Costs
EnvironmentalObligationsAndShutdownCosts
|
18000000 | USD | |
fcx |
Exploration And Research Expenses
ExplorationAndResearchExpenses
|
194000000 | USD | |
CY2012Q3 | fcx |
Exploration And Research Expenses
ExplorationAndResearchExpenses
|
79000000 | USD |
fcx |
Exploration And Research Expenses
ExplorationAndResearchExpenses
|
214000000 | USD | |
CY2011Q3 | fcx |
Exploration And Research Expenses
ExplorationAndResearchExpenses
|
78000000 | USD |
fcx |
Increase Decrease In Long Term Mill And Leach Stockpiles
IncreaseDecreaseInLongTermMillAndLeachStockpiles
|
184000000 | USD | |
fcx |
Increase Decrease In Long Term Mill And Leach Stockpiles
IncreaseDecreaseInLongTermMillAndLeachStockpiles
|
174000000 | USD | |
fcx |
Indonesia Capital Expenditures
IndonesiaCapitalExpenditures
|
463000000 | USD | |
fcx |
Indonesia Capital Expenditures
IndonesiaCapitalExpenditures
|
624000000 | USD | |
CY2012Q3 | fcx |
Interest Expense Including Accretion
InterestExpenseIncludingAccretion
|
42000000 | USD |
fcx |
Interest Expense Including Accretion
InterestExpenseIncludingAccretion
|
250000000 | USD | |
fcx |
Interest Expense Including Accretion
InterestExpenseIncludingAccretion
|
148000000 | USD | |
CY2011Q3 | fcx |
Interest Expense Including Accretion
InterestExpenseIncludingAccretion
|
78000000 | USD |
CY2011Q4 | fcx |
Long Term Mill And Leach Stockpiles
LongTermMillAndLeachStockpiles
|
1686000000 | USD |
CY2012Q3 | fcx |
Long Term Mill And Leach Stockpiles
LongTermMillAndLeachStockpiles
|
1871000000 | USD |
CY2011Q4 | fcx |
Mill And Leach Stockpiles
MillAndLeachStockpiles
|
1289000000 | USD |
CY2012Q3 | fcx |
Mill And Leach Stockpiles
MillAndLeachStockpiles
|
1595000000 | USD |
fcx |
Net Proceeds Payments From Share Based Awards
NetProceedsPaymentsFromShareBasedAwards
|
-3000000 | USD | |
fcx |
Net Proceeds Payments From Share Based Awards
NetProceedsPaymentsFromShareBasedAwards
|
2000000 | USD | |
fcx |
North America Capital Expenditures
NorthAmericaCapitalExpenditures
|
342000000 | USD | |
fcx |
North America Capital Expenditures
NorthAmericaCapitalExpenditures
|
569000000 | USD | |
fcx |
Outstanding Stock Options With Exercise Prices Greater Than Average Market Price Of Common Stock
OutstandingStockOptionsWithExercisePricesGreaterThanAverageMarketPriceOfCommonStock
|
3000000 | shares | |
fcx |
Outstanding Stock Options With Exercise Prices Greater Than Average Market Price Of Common Stock
OutstandingStockOptionsWithExercisePricesGreaterThanAverageMarketPriceOfCommonStock
|
19000000 | shares | |
CY2012Q3 | fcx |
Outstanding Stock Options With Exercise Prices Greater Than Average Market Price Of Common Stock
OutstandingStockOptionsWithExercisePricesGreaterThanAverageMarketPriceOfCommonStock
|
24000000 | shares |
CY2011Q3 | fcx |
Outstanding Stock Options With Exercise Prices Greater Than Average Market Price Of Common Stock
OutstandingStockOptionsWithExercisePricesGreaterThanAverageMarketPriceOfCommonStock
|
5000000 | shares |
CY2011Q4 | fcx |
Paid To Brokers Associated With Margin Requirements
PaidToBrokersAssociatedWithMarginRequirements
|
31000000 | USD |
fcx |
Payments Of Reclamation And Environmental Obligations
PaymentsOfReclamationAndEnvironmentalObligations
|
148000000 | USD | |
fcx |
Payments Of Reclamation And Environmental Obligations
PaymentsOfReclamationAndEnvironmentalObligations
|
131000000 | USD | |
CY2012Q3 | fcx |
Product
Product
|
1374000000 | USD |
CY2011Q4 | fcx |
Product
Product
|
1226000000 | USD |
fcx |
Production And Delivery
ProductionAndDelivery
|
7642000000 | USD | |
fcx |
Production And Delivery
ProductionAndDelivery
|
7504000000 | USD | |
CY2012Q3 | fcx |
Received From Customers Associated With Margin Requirements
ReceivedFromCustomersAssociatedWithMarginRequirements
|
1000000 | USD |
CY2011Q4 | fcx |
Received From Customers Associated With Margin Requirements
ReceivedFromCustomersAssociatedWithMarginRequirements
|
3000000 | USD |
CY2011Q4 | fcx |
Reclamation And Environmental Obligations Less Current Portion
ReclamationAndEnvironmentalObligationsLessCurrentPortion
|
2138000000 | USD |
CY2012Q3 | fcx |
Reclamation And Environmental Obligations Less Current Portion
ReclamationAndEnvironmentalObligationsLessCurrentPortion
|
2194000000 | USD |
CY2012Q3 | fcx |
Segment Reporting Information Intersegment Revenue Indonesia
SegmentReportingInformationIntersegmentRevenueIndonesia
|
520000000 | USD |
fcx |
Segment Reporting Information Intersegment Revenue Indonesia
SegmentReportingInformationIntersegmentRevenueIndonesia
|
1477000000 | USD | |
CY2011Q3 | fcx |
Segment Reporting Information Intersegment Revenue Indonesia
SegmentReportingInformationIntersegmentRevenueIndonesia
|
665000000 | USD |
fcx |
Segment Reporting Information Intersegment Revenue Indonesia
SegmentReportingInformationIntersegmentRevenueIndonesia
|
2000000000 | USD | |
fcx |
South American Capital Expenditures
SouthAmericanCapitalExpenditures
|
659000000 | USD | |
fcx |
South American Capital Expenditures
SouthAmericanCapitalExpenditures
|
431000000 | USD | |
fcx |
Tender Of Shares For Stock Based Awards Value
TenderOfSharesForStockBasedAwardsValue
|
-16000000 | USD | |
CY2012Q3 | fcx |
Total Inventories
TotalInventories
|
2839000000 | USD |
CY2011Q4 | fcx |
Total Inventories
TotalInventories
|
2580000000 | USD |
CY2012Q3 | fcx |
Weighted Average Exercise Price Of Outstanding Stock Options
WeightedAverageExercisePriceOfOutstandingStockOptions
|
42.52 | |
fcx |
Weighted Average Exercise Price Of Outstanding Stock Options
WeightedAverageExercisePriceOfOutstandingStockOptions
|
43.80 | ||
CY2011Q3 | fcx |
Weighted Average Exercise Price Of Outstanding Stock Options
WeightedAverageExercisePriceOfOutstandingStockOptions
|
55.57 | |
fcx |
Weighted Average Exercise Price Of Outstanding Stock Options
WeightedAverageExercisePriceOfOutstandingStockOptions
|
55.74 | ||
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q3 | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2012 | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2012-09-30 | ||
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000831259 | ||
CY2012Q4 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
949318834 | shares |
dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | ||
dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | ||
CY2011Q2 | dei |
Entity Public Float
EntityPublicFloat
|
50100000000 | USD |
dei |
Entity Registrant Name
EntityRegistrantName
|
FREEPORT MCMORAN COPPER & GOLD INC | ||
dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | ||
dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
Yes |