2023 Q3 Form 10-Q Financial Statement
#000116472723000034 Filed on July 20, 2023
Income Statement
Concept | 2023 Q3 | 2023 Q2 |
---|---|---|
Revenue | $2.493B | $2.683B |
YoY Change | -5.35% | -12.26% |
Cost Of Revenue | $1.371B | $1.543B |
YoY Change | -11.26% | -9.66% |
Gross Profit | $1.122B | $1.140B |
YoY Change | 3.03% | -15.56% |
Gross Profit Margin | 45.01% | 42.49% |
Selling, General & Admin | $236.0M | $137.0M |
YoY Change | 87.3% | 12.3% |
% of Gross Profit | 21.03% | 12.02% |
Research & Development | $53.00M | $110.0M |
YoY Change | -33.75% | 144.44% |
% of Gross Profit | 4.72% | 9.65% |
Depreciation & Amortization | $480.0M | $486.0M |
YoY Change | -5.51% | -13.06% |
% of Gross Profit | 42.78% | 42.63% |
Operating Expenses | $53.00M | $739.0M |
YoY Change | -33.75% | 1542.22% |
Operating Profit | $1.069B | $401.0M |
YoY Change | 5.95% | -69.27% |
Interest Expense | -$48.00M | -$65.00M |
YoY Change | -12.73% | 14.04% |
% of Operating Profit | -4.49% | -16.21% |
Other Income/Expense, Net | -$6.000M | -$1.000M |
YoY Change | -700.0% | -99.24% |
Pretax Income | $232.0M | $300.0M |
YoY Change | -21.62% | -26.47% |
Income Tax | $73.00M | $163.0M |
% Of Pretax Income | 31.47% | 54.33% |
Net Earnings | $158.0M | $155.0M |
YoY Change | -25.82% | -59.95% |
Net Earnings / Revenue | 6.34% | 5.78% |
Basic Earnings Per Share | $0.20 | $0.19 |
Diluted Earnings Per Share | $0.20 | $0.19 |
COMMON SHARES | ||
Basic Shares Outstanding | 794.7M shares | 794.7M shares |
Diluted Shares Outstanding | 796.0M shares | 795.0M shares |
Balance Sheet
Concept | 2023 Q3 | 2023 Q2 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $3.214B | $3.238B |
YoY Change | -15.71% | -25.7% |
Cash & Equivalents | $3.190B | $2.829B |
Short-Term Investments | $24.00M | $409.0M |
Other Short-Term Assets | $707.0M | $742.0M |
YoY Change | 34.92% | 45.21% |
Inventory | $1.956B | $1.969B |
Prepaid Expenses | ||
Receivables | $78.00M | $185.0M |
Other Receivables | $0.00 | $0.00 |
Total Short-Term Assets | $5.955B | $6.134B |
YoY Change | -5.78% | -11.19% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $24.47B | $24.28B |
YoY Change | 1.34% | 0.63% |
Goodwill | $1.971B | $1.971B |
YoY Change | -28.87% | -28.87% |
Intangibles | ||
YoY Change | ||
Long-Term Investments | $3.162B | $3.204B |
YoY Change | -1.13% | 0.03% |
Other Assets | $673.0M | $2.540B |
YoY Change | 2.44% | 272.98% |
Total Long-Term Assets | $32.13B | $32.00B |
YoY Change | -2.11% | -2.39% |
TOTAL ASSETS | ||
Total Short-Term Assets | $5.955B | $6.134B |
Total Long-Term Assets | $32.13B | $32.00B |
Total Assets | $38.08B | $38.13B |
YoY Change | -2.71% | -3.92% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $651.0M | $565.0M |
YoY Change | 14.21% | -3.09% |
Accrued Expenses | $887.0M | $834.0M |
YoY Change | 11.99% | -7.64% |
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $0.00 | $0.00 |
YoY Change | ||
Long-Term Debt Due | $94.00M | $96.00M |
YoY Change | ||
Total Short-Term Liabilities | $2.808B | $2.693B |
YoY Change | 20.83% | 9.87% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $5.575B | $6.015B |
YoY Change | 0.11% | 8.03% |
Other Long-Term Liabilities | $429.0M | $8.215B |
YoY Change | -11.18% | 1523.52% |
Total Long-Term Liabilities | $6.004B | $14.23B |
YoY Change | -0.79% | 134.28% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $2.808B | $2.693B |
Total Long-Term Liabilities | $6.004B | $14.23B |
Total Liabilities | $18.82B | $18.91B |
YoY Change | 6.09% | 4.52% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | $623.0M | $785.0M |
YoY Change | -77.99% | -74.31% |
Common Stock | $18.71B | $18.69B |
YoY Change | 0.39% | 0.41% |
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | ||
YoY Change | ||
Treasury Stock Shares | ||
Shareholders Equity | $19.07B | $19.23B |
YoY Change | ||
Total Liabilities & Shareholders Equity | $38.08B | $38.13B |
YoY Change | -2.71% | -3.92% |
Cashflow Statement
Concept | 2023 Q3 | 2023 Q2 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $158.0M | $155.0M |
YoY Change | -25.82% | -59.95% |
Depreciation, Depletion And Amortization | $480.0M | $486.0M |
YoY Change | -5.51% | -13.06% |
Cash From Operating Activities | $1.003B | $663.0M |
YoY Change | 112.05% | -36.43% |
INVESTING ACTIVITIES | ||
Capital Expenditures | $604.0M | $616.0M |
YoY Change | -214.18% | -218.69% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | $351.0M | $458.0M |
YoY Change | -150.58% | 11350.0% |
Cash From Investing Activities | -$253.0M | -$158.0M |
YoY Change | -79.31% | -69.32% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | ||
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | -381.0M | -334.0M |
YoY Change | -17.17% | -36.02% |
NET CHANGE | ||
Cash From Operating Activities | 1.003B | 663.0M |
Cash From Investing Activities | -253.0M | -158.0M |
Cash From Financing Activities | -381.0M | -334.0M |
Net Change In Cash | 369.0M | 171.0M |
YoY Change | -130.5% | 2750.0% |
FREE CASH FLOW | ||
Cash From Operating Activities | $1.003B | $663.0M |
Capital Expenditures | $604.0M | $616.0M |
Free Cash Flow | $399.0M | $47.00M |
YoY Change | -60.18% | -96.99% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
36000000 | usd | |
us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
-35000000 | usd | |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
21000000 | usd | |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-111000000 | usd | |
us-gaap |
Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
|
-1000000 | usd | |
us-gaap |
Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
|
-96000000 | usd | |
us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
75000000 | usd | |
us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
56000000 | usd | |
us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
66000000 | usd | |
us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
103000000 | usd | |
CY2022Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
21599000000 | usd |
CY2022Q2 | us-gaap |
Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
|
0 | usd |
CY2023Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.40 | |
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.80 | ||
CY2021Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
21813000000 | usd |
CY2021Q4 | us-gaap |
Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
|
48000000 | usd |
CY2022Q1 | us-gaap |
Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
469000000 | usd |
CY2022Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
121000000 | usd |
CY2022Q1 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
439000000 | usd |
CY2022Q1 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
59000000 | usd |
CY2022Q1 | nem |
Noncontrolling Interest Increase From Contributions From Affiliates
NoncontrollingInterestIncreaseFromContributionsFromAffiliates
|
30000000 | usd |
CY2022Q1 | us-gaap |
Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
36000000 | usd |
CY2022Q1 | us-gaap |
Noncontrolling Interest Increase From Business Combination
NoncontrollingInterestIncreaseFromBusinessCombination
|
-300000000 | usd |
CY2022Q1 | nem |
Contingently Redeemable Noncontrolling Interests Reclassification
ContingentlyRedeemableNoncontrollingInterestsReclassification
|
-48000000 | usd |
CY2022Q1 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
14000000 | usd |
CY2022Q1 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
18000000 | usd |
CY2022Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
21631000000 | usd |
CY2022Q1 | us-gaap |
Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
|
0 | usd |
CY2022Q2 | us-gaap |
Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
400000000 | usd |
CY2022Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
1000000 | usd |
CY2022Q2 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
438000000 | usd |
CY2022Q2 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
45000000 | usd |
CY2022Q2 | nem |
Noncontrolling Interest Increase From Contributions From Affiliates
NoncontrollingInterestIncreaseFromContributionsFromAffiliates
|
28000000 | usd |
CY2022Q2 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
22000000 | usd |
us-gaap |
Cost Of Goods And Service Excluding Depreciation Depletion And Amortization
CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
|
3143000000 | usd | |
CY2022Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.55 | |
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.10 | ||
us-gaap |
Use Of Estimates
UseOfEstimates
|
The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the accounting for and recognition and disclosure of assets, liabilities, equity, revenues and expenses. The Company must make these estimates and assumptions because certain information used is dependent on future events, cannot be calculated with a high degree of precision from data available or simply cannot be readily calculated based on generally accepted methodologies. Actual results could differ from these estimates. | ||
us-gaap |
Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
|
<div style="margin-bottom:9pt;margin-top:9pt"><span style="color:#000000;font-family:'Tahoma',sans-serif;font-size:9pt;font-weight:700;line-height:120%">Reclassifications</span></div><div style="margin-top:9pt;text-indent:36pt"><span style="color:#000000;font-family:'Tahoma',sans-serif;font-size:9pt;font-weight:400;line-height:120%">Certain amounts and disclosures in prior years have been reclassified to conform to the current year presentation.</span></div> | ||
us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
12 | segment | |
CY2023Q2 | nem |
Proportionate Consolidation Method Investment Ownership Percentage
ProportionateConsolidationMethodInvestmentOwnershipPercentage
|
0.385 | |
CY2023Q2 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
2683000000 | usd |
CY2023Q2 | us-gaap |
Cost Of Goods And Service Excluding Depreciation Depletion And Amortization
CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
|
1543000000 | usd |
CY2023Q2 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
486000000 | usd |
CY2023Q2 | nem |
Advance Projects And Exploration Expense Income
AdvanceProjectsAndExplorationExpenseIncome
|
110000000 | usd |
CY2023Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
300000000 | usd |
CY2023Q2 | us-gaap |
Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
|
658000000 | usd |
CY2023Q2 | nem |
Increase Decrease Capital Expenditures Incurred But Not Yet Paid
IncreaseDecreaseCapitalExpendituresIncurredButNotYetPaid
|
42000000 | usd |
CY2023Q2 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
616000000 | usd |
CY2022Q2 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
3058000000 | usd |
CY2022Q2 | us-gaap |
Cost Of Goods And Service Excluding Depreciation Depletion And Amortization
CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
|
1708000000 | usd |
CY2022Q2 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
559000000 | usd |
CY2022Q2 | nem |
Advance Projects And Exploration Expense Income
AdvanceProjectsAndExplorationExpenseIncome
|
107000000 | usd |
CY2022Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
408000000 | usd |
CY2022Q2 | us-gaap |
Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
|
537000000 | usd |
CY2022Q2 | nem |
Increase Decrease Capital Expenditures Incurred But Not Yet Paid
IncreaseDecreaseCapitalExpendituresIncurredButNotYetPaid
|
18000000 | usd |
CY2022Q2 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
519000000 | usd |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
5362000000 | usd | |
us-gaap |
Cost Of Goods And Service Excluding Depreciation Depletion And Amortization
CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
|
3025000000 | usd | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
947000000 | usd | |
nem |
Advance Projects And Exploration Expense Income
AdvanceProjectsAndExplorationExpenseIncome
|
193000000 | usd | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
839000000 | usd | |
us-gaap |
Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
|
1166000000 | usd | |
nem |
Increase Decrease Capital Expenditures Incurred But Not Yet Paid
IncreaseDecreaseCapitalExpendituresIncurredButNotYetPaid
|
24000000 | usd | |
us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
1142000000 | usd | |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
6081000000 | usd | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
1106000000 | usd | |
nem |
Advance Projects And Exploration Expense Income
AdvanceProjectsAndExplorationExpenseIncome
|
189000000 | usd | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
1036000000 | usd | |
us-gaap |
Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
|
983000000 | usd | |
nem |
Increase Decrease Capital Expenditures Incurred But Not Yet Paid
IncreaseDecreaseCapitalExpendituresIncurredButNotYetPaid
|
27000000 | usd | |
us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
956000000 | usd | |
CY2023Q2 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
2683000000 | usd |
CY2022Q2 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
3058000000 | usd |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
5362000000 | usd | |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
6081000000 | usd | |
CY2023Q2 | nem |
Contract With Customer Asset Provisional Adjustment To Revenue Mark To Market Adjustments
ContractWithCustomerAssetProvisionalAdjustmentToRevenueMarkToMarketAdjustments
|
-22000000 | usd |
CY2022Q2 | nem |
Contract With Customer Asset Provisional Adjustment To Revenue Mark To Market Adjustments
ContractWithCustomerAssetProvisionalAdjustmentToRevenueMarkToMarketAdjustments
|
-105000000 | usd |
nem |
Contract With Customer Asset Provisional Adjustment To Revenue Mark To Market Adjustments
ContractWithCustomerAssetProvisionalAdjustmentToRevenueMarkToMarketAdjustments
|
0 | usd | |
nem |
Contract With Customer Asset Provisional Adjustment To Revenue Mark To Market Adjustments
ContractWithCustomerAssetProvisionalAdjustmentToRevenueMarkToMarketAdjustments
|
-47000000 | usd | |
CY2023Q2 | nem |
Reclamation And Mine Shutdown Provision Gross
ReclamationAndMineShutdownProvisionGross
|
6000000 | usd |
CY2022Q2 | nem |
Reclamation And Mine Shutdown Provision Gross
ReclamationAndMineShutdownProvisionGross
|
1000000 | usd |
CY2023Q2 | us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
59000000 | usd |
CY2022Q2 | us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
43000000 | usd |
CY2023Q2 | us-gaap |
Reclamation And Mine Shutdown Provision
ReclamationAndMineShutdownProvision
|
65000000 | usd |
CY2022Q2 | us-gaap |
Reclamation And Mine Shutdown Provision
ReclamationAndMineShutdownProvision
|
44000000 | usd |
CY2023Q2 | nem |
Environmental Remediation Expense Gross
EnvironmentalRemediationExpenseGross
|
-1000000 | usd |
CY2022Q2 | nem |
Environmental Remediation Expense Gross
EnvironmentalRemediationExpenseGross
|
3000000 | usd |
CY2023Q2 | us-gaap |
Accretion Expense
AccretionExpense
|
2000000 | usd |
CY2022Q2 | us-gaap |
Accretion Expense
AccretionExpense
|
2000000 | usd |
CY2023Q2 | us-gaap |
Environmental Remediation Expense
EnvironmentalRemediationExpense
|
1000000 | usd |
CY2022Q2 | us-gaap |
Environmental Remediation Expense
EnvironmentalRemediationExpense
|
5000000 | usd |
CY2023Q2 | nem |
Reclamation And Mine Shutdown Provision And Environmental Remediation Expense
ReclamationAndMineShutdownProvisionAndEnvironmentalRemediationExpense
|
66000000 | usd |
CY2022Q2 | nem |
Reclamation And Mine Shutdown Provision And Environmental Remediation Expense
ReclamationAndMineShutdownProvisionAndEnvironmentalRemediationExpense
|
49000000 | usd |
nem |
Reclamation And Mine Shutdown Provision And Environmental Remediation Expense
ReclamationAndMineShutdownProvisionAndEnvironmentalRemediationExpense
|
132000000 | usd | |
nem |
Reclamation And Mine Shutdown Provision And Environmental Remediation Expense
ReclamationAndMineShutdownProvisionAndEnvironmentalRemediationExpense
|
110000000 | usd | |
CY2022Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
6731000000 | usd |
CY2021Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
5768000000 | usd |
CY2022Q4 | us-gaap |
Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
|
373000000 | usd |
CY2021Q4 | us-gaap |
Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
|
344000000 | usd |
nem |
Asset Retirement Obligation Liabilities Incurred Revision Of Estimate And Other
AssetRetirementObligationLiabilitiesIncurredRevisionOfEstimateAndOther
|
1000000 | usd | |
nem |
Asset Retirement Obligation Liabilities Incurred Revision Of Estimate And Other
AssetRetirementObligationLiabilitiesIncurredRevisionOfEstimateAndOther
|
13000000 | usd | |
nem |
Accrual For Environmental Loss Contingencies Provision Revision Of Estimates And Other
AccrualForEnvironmentalLossContingenciesProvisionRevisionOfEstimatesAndOther
|
-2000000 | usd | |
nem |
Accrual For Environmental Loss Contingencies Provision Revision Of Estimates And Other
AccrualForEnvironmentalLossContingenciesProvisionRevisionOfEstimatesAndOther
|
13000000 | usd | |
us-gaap |
Asset Retirement Obligation Cash Paid To Settle
AssetRetirementObligationCashPaidToSettle
|
99000000 | usd | |
us-gaap |
Asset Retirement Obligation Cash Paid To Settle
AssetRetirementObligationCashPaidToSettle
|
78000000 | usd | |
us-gaap |
Accrual For Environmental Loss Contingencies Payments1
AccrualForEnvironmentalLossContingenciesPayments1
|
12000000 | usd | |
us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
86000000 | usd | |
us-gaap |
Accretion Expense
AccretionExpense
|
4000000 | usd | |
us-gaap |
Accretion Expense
AccretionExpense
|
3000000 | usd | |
us-gaap |
Accrual For Environmental Loss Contingencies Payments1
AccrualForEnvironmentalLossContingenciesPayments1
|
23000000 | usd | |
us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
119000000 | usd | |
CY2023Q2 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
6752000000 | usd |
CY2022Q2 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
5789000000 | usd |
CY2023Q2 | us-gaap |
Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
|
363000000 | usd |
CY2022Q2 | us-gaap |
Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
|
337000000 | usd |
nem |
Accrual For Environmental Loss Contingencies Provision Revision Of Estimates And Other
AccrualForEnvironmentalLossContingenciesProvisionRevisionOfEstimatesAndOther
|
13000000 | usd | |
CY2023Q2 | us-gaap |
Asset Retirement Obligation Current
AssetRetirementObligationCurrent
|
467000000 | usd |
CY2023Q2 | us-gaap |
Accrued Environmental Loss Contingencies Current
AccruedEnvironmentalLossContingenciesCurrent
|
44000000 | usd |
CY2023Q2 | nem |
Asset Retirement Obligation And Environmental Loss Contingencies Current
AssetRetirementObligationAndEnvironmentalLossContingenciesCurrent
|
511000000 | usd |
CY2022Q4 | us-gaap |
Asset Retirement Obligation Current
AssetRetirementObligationCurrent
|
482000000 | usd |
CY2022Q4 | us-gaap |
Accrued Environmental Loss Contingencies Current
AccruedEnvironmentalLossContingenciesCurrent
|
44000000 | usd |
CY2022Q4 | nem |
Asset Retirement Obligation And Environmental Loss Contingencies Current
AssetRetirementObligationAndEnvironmentalLossContingenciesCurrent
|
526000000 | usd |
CY2023Q2 | us-gaap |
Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
|
6285000000 | usd |
CY2023Q2 | us-gaap |
Accrued Environmental Loss Contingencies Noncurrent
AccruedEnvironmentalLossContingenciesNoncurrent
|
319000000 | usd |
CY2023Q2 | nem |
Asset Retirement Obligation And Environmental Loss Contingencies Noncurrent
AssetRetirementObligationAndEnvironmentalLossContingenciesNoncurrent
|
6604000000 | usd |
CY2022Q4 | us-gaap |
Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
|
6249000000 | usd |
CY2022Q4 | us-gaap |
Accrued Environmental Loss Contingencies Noncurrent
AccruedEnvironmentalLossContingenciesNoncurrent
|
329000000 | usd |
CY2022Q4 | nem |
Asset Retirement Obligation And Environmental Loss Contingencies Noncurrent
AssetRetirementObligationAndEnvironmentalLossContingenciesNoncurrent
|
6578000000 | usd |
CY2023Q2 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
6752000000 | usd |
CY2023Q2 | us-gaap |
Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
|
363000000 | usd |
CY2023Q2 | nem |
Asset Retirement Obligation And Environmental Loss Contingencies
AssetRetirementObligationAndEnvironmentalLossContingencies
|
7115000000 | usd |
CY2022Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
6731000000 | usd |
CY2022Q4 | us-gaap |
Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
|
373000000 | usd |
CY2022Q4 | nem |
Asset Retirement Obligation And Environmental Loss Contingencies
AssetRetirementObligationAndEnvironmentalLossContingencies
|
7104000000 | usd |
CY2023Q2 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
21000000 | usd |
CY2022Q2 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
0 | usd |
us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
21000000 | usd | |
us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
0 | usd | |
CY2023Q2 | us-gaap |
Restructuring Charges
RestructuringCharges
|
10000000 | usd |
CY2022Q2 | us-gaap |
Restructuring Charges
RestructuringCharges
|
0 | usd |
us-gaap |
Restructuring Charges
RestructuringCharges
|
12000000 | usd | |
us-gaap |
Restructuring Charges
RestructuringCharges
|
1000000 | usd | |
CY2023Q2 | us-gaap |
Other Asset Impairment Charges
OtherAssetImpairmentCharges
|
4000000 | usd |
CY2022Q2 | us-gaap |
Other Asset Impairment Charges
OtherAssetImpairmentCharges
|
2000000 | usd |
us-gaap |
Other Asset Impairment Charges
OtherAssetImpairmentCharges
|
8000000 | usd | |
us-gaap |
Other Asset Impairment Charges
OtherAssetImpairmentCharges
|
2000000 | usd | |
CY2023Q2 | nem |
Costs Related To Covid19 Pandemic
CostsRelatedToCOVID19Pandemic
|
0 | usd |
CY2022Q2 | nem |
Costs Related To Covid19 Pandemic
CostsRelatedToCOVID19Pandemic
|
10000000 | usd |
nem |
Costs Related To Covid19 Pandemic
CostsRelatedToCOVID19Pandemic
|
0 | usd | |
nem |
Costs Related To Covid19 Pandemic
CostsRelatedToCOVID19Pandemic
|
27000000 | usd | |
CY2023Q2 | nem |
Settlement Costs
SettlementCosts
|
0 | usd |
CY2022Q2 | nem |
Settlement Costs
SettlementCosts
|
5000000 | usd |
nem |
Settlement Costs
SettlementCosts
|
0 | usd | |
nem |
Settlement Costs
SettlementCosts
|
18000000 | usd | |
CY2023Q2 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
6000000 | usd |
CY2022Q2 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
5000000 | usd |
us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
8000000 | usd | |
us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
9000000 | usd | |
CY2023Q2 | us-gaap |
Other General Expense
OtherGeneralExpense
|
41000000 | usd |
CY2022Q2 | us-gaap |
Other General Expense
OtherGeneralExpense
|
22000000 | usd |
us-gaap |
Other General Expense
OtherGeneralExpense
|
49000000 | usd | |
us-gaap |
Other General Expense
OtherGeneralExpense
|
57000000 | usd | |
CY2023Q2 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
37000000 | usd |
CY2022Q2 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
11000000 | usd |
us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
73000000 | usd | |
us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
16000000 | usd | |
CY2023Q2 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-11000000 | usd |
CY2022Q2 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
27000000 | usd |
us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-22000000 | usd | |
us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
28000000 | usd | |
CY2023Q2 | us-gaap |
Debt And Equity Securities Unrealized Gain Loss
DebtAndEquitySecuritiesUnrealizedGainLoss
|
-42000000 | usd |
CY2022Q2 | us-gaap |
Debt And Equity Securities Unrealized Gain Loss
DebtAndEquitySecuritiesUnrealizedGainLoss
|
-135000000 | usd |
us-gaap |
Debt And Equity Securities Unrealized Gain Loss
DebtAndEquitySecuritiesUnrealizedGainLoss
|
-1000000 | usd | |
us-gaap |
Debt And Equity Securities Unrealized Gain Loss
DebtAndEquitySecuritiesUnrealizedGainLoss
|
-96000000 | usd | |
CY2023Q2 | us-gaap |
Defined Benefit Plan Recognized Net Gain Loss Due To Settlements And Curtailments1
DefinedBenefitPlanRecognizedNetGainLossDueToSettlementsAndCurtailments1
|
0 | usd |
CY2022Q2 | us-gaap |
Defined Benefit Plan Recognized Net Gain Loss Due To Settlements And Curtailments1
DefinedBenefitPlanRecognizedNetGainLossDueToSettlementsAndCurtailments1
|
0 | usd |
us-gaap |
Defined Benefit Plan Recognized Net Gain Loss Due To Settlements And Curtailments1
DefinedBenefitPlanRecognizedNetGainLossDueToSettlementsAndCurtailments1
|
0 | usd | |
us-gaap |
Defined Benefit Plan Recognized Net Gain Loss Due To Settlements And Curtailments1
DefinedBenefitPlanRecognizedNetGainLossDueToSettlementsAndCurtailments1
|
-130000000 | usd | |
CY2023Q2 | nem |
Other Nonoperating Income Expense Net
OtherNonoperatingIncomeExpenseNet
|
-1000000 | usd |
CY2022Q2 | nem |
Other Nonoperating Income Expense Net
OtherNonoperatingIncomeExpenseNet
|
22000000 | usd |
nem |
Other Nonoperating Income Expense Net
OtherNonoperatingIncomeExpenseNet
|
-4000000 | usd | |
nem |
Other Nonoperating Income Expense Net
OtherNonoperatingIncomeExpenseNet
|
33000000 | usd | |
CY2023Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-17000000 | usd |
CY2022Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-75000000 | usd |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
82000000 | usd | |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-184000000 | usd | |
CY2023Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
300000000 | usd |
CY2022Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
408000000 | usd |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
839000000 | usd | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
1036000000 | usd | |
CY2023Q2 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | |
CY2023Q2 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
63000000 | usd |
CY2022Q2 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | |
CY2022Q2 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
86000000 | usd |
us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | ||
us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
176000000 | usd | |
us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | ||
us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
218000000 | usd | |
CY2023Q2 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
0.16 | |
CY2023Q2 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-48000000 | usd |
CY2022Q2 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
0.09 | |
CY2022Q2 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-37000000 | usd |
us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
0.07 | ||
us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-57000000 | usd | |
us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
0.05 | ||
us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-49000000 | usd | |
CY2023Q2 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
0.10 | |
CY2023Q2 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
-32000000 | usd |
CY2022Q2 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
0.12 | |
CY2022Q2 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
-50000000 | usd |
us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
0.09 | ||
us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
-75000000 | usd | |
us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
0.12 | ||
us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
-119000000 | usd | |
CY2023Q2 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.07 | |
CY2023Q2 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
-20000000 | usd |
CY2022Q2 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.06 | |
CY2022Q2 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
-22000000 | usd |
us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.06 | ||
us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
-49000000 | usd | |
us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.06 | ||
us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
-59000000 | usd | |
CY2023Q2 | nem |
Effective Income Tax Reconciliation Foreign Currency
EffectiveIncomeTaxReconciliationForeignCurrency
|
0.01 | |
CY2023Q2 | nem |
Income Tax Reconciliation Foreign Currency
IncomeTaxReconciliationForeignCurrency
|
3000000 | usd |
CY2022Q2 | nem |
Effective Income Tax Reconciliation Foreign Currency
EffectiveIncomeTaxReconciliationForeignCurrency
|
-0.06 | |
CY2022Q2 | nem |
Income Tax Reconciliation Foreign Currency
IncomeTaxReconciliationForeignCurrency
|
-23000000 | usd |
nem |
Effective Income Tax Reconciliation Foreign Currency
EffectiveIncomeTaxReconciliationForeignCurrency
|
0.02 | ||
nem |
Income Tax Reconciliation Foreign Currency
IncomeTaxReconciliationForeignCurrency
|
21000000 | usd | |
nem |
Effective Income Tax Reconciliation Foreign Currency
EffectiveIncomeTaxReconciliationForeignCurrency
|
-0.03 | ||
nem |
Income Tax Reconciliation Foreign Currency
IncomeTaxReconciliationForeignCurrency
|
-26000000 | usd | |
CY2023Q2 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Settlements Foreign
EffectiveIncomeTaxRateReconciliationTaxSettlementsForeign
|
0 | |
CY2023Q2 | us-gaap |
Income Tax Reconciliation Tax Settlements Foreign
IncomeTaxReconciliationTaxSettlementsForeign
|
0 | usd |
CY2022Q2 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Settlements Foreign
EffectiveIncomeTaxRateReconciliationTaxSettlementsForeign
|
-0.31 | |
CY2022Q2 | us-gaap |
Income Tax Reconciliation Tax Settlements Foreign
IncomeTaxReconciliationTaxSettlementsForeign
|
-125000000 | usd |
us-gaap |
Effective Income Tax Rate Reconciliation Tax Settlements Foreign
EffectiveIncomeTaxRateReconciliationTaxSettlementsForeign
|
0 | ||
us-gaap |
Income Tax Reconciliation Tax Settlements Foreign
IncomeTaxReconciliationTaxSettlementsForeign
|
0 | usd | |
us-gaap |
Effective Income Tax Rate Reconciliation Tax Settlements Foreign
EffectiveIncomeTaxRateReconciliationTaxSettlementsForeign
|
-0.12 | ||
us-gaap |
Income Tax Reconciliation Tax Settlements Foreign
IncomeTaxReconciliationTaxSettlementsForeign
|
-125000000 | usd | |
CY2023Q2 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.01 | |
CY2023Q2 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
3000000 | usd |
CY2022Q2 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.03 | |
CY2022Q2 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
14000000 | usd |
us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0 | ||
us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
2000000 | usd | |
us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.05 | ||
us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
47000000 | usd | |
CY2023Q2 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.54 | |
CY2023Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
163000000 | usd |
CY2022Q2 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.08 | |
CY2022Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
33000000 | usd |
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.45 | ||
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
376000000 | usd | |
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.24 | ||
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
247000000 | usd | |
CY2022Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
188000000 | usd |
CY2022Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
|
3000000 | usd |
us-gaap |
Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss
FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLoss
|
-1000000 | usd | |
us-gaap |
Fair Value Liabilities Measured On Recurring Basis Change In Unrealized Gain Loss
FairValueLiabilitiesMeasuredOnRecurringBasisChangeInUnrealizedGainLoss
|
2000000 | usd | |
CY2023Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
187000000 | usd |
CY2023Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
|
5000000 | usd |
CY2021Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
171000000 | usd |
CY2021Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
|
5000000 | usd |
us-gaap |
Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss
FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLoss
|
10000000 | usd | |
us-gaap |
Fair Value Liabilities Measured On Recurring Basis Change In Unrealized Gain Loss
FairValueLiabilitiesMeasuredOnRecurringBasisChangeInUnrealizedGainLoss
|
0 | usd | |
CY2022Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
181000000 | usd |
CY2022Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
|
5000000 | usd |
CY2023Q2 | us-gaap |
Derivative Notional Amount
DerivativeNotionalAmount
|
348000000 | cad |
CY2023Q2 | us-gaap |
Derivative Notional Amount
DerivativeNotionalAmount
|
648000000 | aud |
CY2022Q4 | us-gaap |
Derivative Notional Amount
DerivativeNotionalAmount
|
574000000 | aud |
CY2023Q2 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
-3000000 | usd |
CY2022Q2 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
-1000000 | usd |
us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
-4000000 | usd | |
us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
-2000000 | usd | |
CY2023Q2 | us-gaap |
Business Combination Contingent Consideration Asset
BusinessCombinationContingentConsiderationAsset
|
187000000 | usd |
CY2022Q4 | us-gaap |
Business Combination Contingent Consideration Asset
BusinessCombinationContingentConsiderationAsset
|
188000000 | usd |
CY2023Q2 | us-gaap |
Business Combination Contingent Consideration Liability
BusinessCombinationContingentConsiderationLiability
|
5000000 | usd |
CY2022Q4 | us-gaap |
Business Combination Contingent Consideration Liability
BusinessCombinationContingentConsiderationLiability
|
3000000 | usd |
CY2023Q2 | us-gaap |
Restricted Investments Noncurrent
RestrictedInvestmentsNoncurrent
|
32000000 | usd |
CY2022Q4 | us-gaap |
Restricted Investments Noncurrent
RestrictedInvestmentsNoncurrent
|
35000000 | usd |
CY2023Q2 | us-gaap |
Time Deposit Maturities Next Rolling Twelve Months
TimeDepositMaturitiesNextRollingTwelveMonths
|
374000000 | usd |
CY2022Q4 | us-gaap |
Time Deposit Maturities Next Rolling Twelve Months
TimeDepositMaturitiesNextRollingTwelveMonths
|
829000000 | usd |
CY2023Q2 | us-gaap |
Interest Receivable
InterestReceivable
|
6000000 | usd |
CY2022Q4 | us-gaap |
Interest Receivable
InterestReceivable
|
9000000 | usd |
CY2023Q2 | nem |
Materials Supplies And Other Inventory Net Of Reserves
MaterialsSuppliesAndOtherInventoryNetOfReserves
|
818000000 | usd |
CY2022Q4 | nem |
Materials Supplies And Other Inventory Net Of Reserves
MaterialsSuppliesAndOtherInventoryNetOfReserves
|
750000000 | usd |
CY2023Q2 | us-gaap |
Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
|
149000000 | usd |
CY2022Q4 | us-gaap |
Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
|
123000000 | usd |
CY2023Q2 | nem |
Concentrate Inventory Net Of Reserves
ConcentrateInventoryNetOfReserves
|
88000000 | usd |
CY2022Q4 | nem |
Concentrate Inventory Net Of Reserves
ConcentrateInventoryNetOfReserves
|
47000000 | usd |
CY2023Q2 | nem |
Precious Metals Inventory Net Of Reserves
PreciousMetalsInventoryNetOfReserves
|
56000000 | usd |
CY2022Q4 | nem |
Precious Metals Inventory Net Of Reserves
PreciousMetalsInventoryNetOfReserves
|
59000000 | usd |
CY2023Q2 | nem |
Inventory Other Than Ore Stockpiles On Leachpads Net Of Reserves
InventoryOtherThanOreStockpilesOnLeachpadsNetOfReserves
|
1111000000 | usd |
CY2022Q4 | nem |
Inventory Other Than Ore Stockpiles On Leachpads Net Of Reserves
InventoryOtherThanOreStockpilesOnLeachpadsNetOfReserves
|
979000000 | usd |
CY2023Q2 | nem |
Inventory Ore Stockpiles On Leach Pads Current Net
InventoryOreStockpilesOnLeachPadsCurrentNet
|
858000000 | usd |
CY2022Q4 | nem |
Inventory Ore Stockpiles On Leach Pads Current Net
InventoryOreStockpilesOnLeachPadsCurrentNet
|
774000000 | usd |
CY2023Q2 | nem |
Longterm Stockpiles Ore On Leach Pads
LongtermStockpilesOreOnLeachPads
|
1737000000 | usd |
CY2022Q4 | nem |
Longterm Stockpiles Ore On Leach Pads
LongtermStockpilesOreOnLeachPads
|
1716000000 | usd |
CY2023Q2 | nem |
Stockpiles Ore On Leach Pads
StockpilesOreOnLeachPads
|
2595000000 | usd |
CY2022Q4 | nem |
Stockpiles Ore On Leach Pads
StockpilesOreOnLeachPads
|
2490000000 | usd |
CY2023Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year
LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear
|
0 | usd |
CY2023Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
0 | usd |
CY2023Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
0 | usd |
CY2023Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
0 | usd |
CY2023Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
0 | usd |
CY2023Q2 | nem |
Long Term Debt Maturity After Year Four
LongTermDebtMaturityAfterYearFour
|
5624000000 | usd |
CY2023Q2 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
5624000000 | usd |
CY2023Q2 | us-gaap |
Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
|
50000000 | usd |
CY2023Q2 | us-gaap |
Long Term Debt
LongTermDebt
|
5574000000 | usd |
CY2023Q2 | nem |
Asset Retirement Obligation And Environmental Loss Contingencies Current
AssetRetirementObligationAndEnvironmentalLossContingenciesCurrent
|
511000000 | usd |
CY2022Q4 | nem |
Asset Retirement Obligation And Environmental Loss Contingencies Current
AssetRetirementObligationAndEnvironmentalLossContingenciesCurrent
|
526000000 | usd |
CY2023Q2 | nem |
Accrued Operating Costs Current
AccruedOperatingCostsCurrent
|
293000000 | usd |
CY2022Q4 | nem |
Accrued Operating Costs Current
AccruedOperatingCostsCurrent
|
370000000 | usd |
CY2023Q2 | nem |
Accrued Capital Expenditures Current
AccruedCapitalExpendituresCurrent
|
228000000 | usd |
CY2022Q4 | nem |
Accrued Capital Expenditures Current
AccruedCapitalExpendituresCurrent
|
221000000 | usd |
CY2023Q2 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
461000000 | usd |
CY2022Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
409000000 | usd |
CY2023Q2 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
1564000000 | usd |
CY2022Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
1599000000 | usd |
CY2023Q2 | us-gaap |
Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
|
220000000 | usd |
CY2022Q4 | us-gaap |
Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
|
206000000 | usd |
CY2023Q2 | us-gaap |
Other Liabilities And Deferred Revenue Noncurrent
OtherLiabilitiesAndDeferredRevenueNoncurrent
|
206000000 | usd |
CY2022Q4 | us-gaap |
Other Liabilities And Deferred Revenue Noncurrent
OtherLiabilitiesAndDeferredRevenueNoncurrent
|
224000000 | usd |
CY2023Q2 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
426000000 | usd |
CY2022Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
430000000 | usd |
us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
-15000000 | usd | |
us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
1000000 | usd | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-16000000 | usd | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-175000000 | usd | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-45000000 | usd | |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
261000000 | usd | |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
47000000 | usd | |
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-15000000 | usd | |
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
72000000 | usd | |
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-84000000 | usd | |
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
55000000 | usd | |
us-gaap |
Increase Decrease In Asset Retirement Obligations
IncreaseDecreaseInAssetRetirementObligations
|
-111000000 | usd | |
us-gaap |
Increase Decrease In Asset Retirement Obligations
IncreaseDecreaseInAssetRetirementObligations
|
-101000000 | usd | |
us-gaap |
Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
|
-91000000 | usd | |
us-gaap |
Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
|
-347000000 | usd | |
us-gaap |
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
|
-112000000 | usd | |
us-gaap |
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
|
-35000000 | usd | |
us-gaap |
Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
|
469000000 | usd | |
us-gaap |
Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
|
502000000 | usd | |
nem |
Number Of Operational Water Treatment Plants
NumberOfOperationalWaterTreatmentPlants
|
5 | plant | |
nem |
Number Of Water Treatment Plants To Be Constructed
NumberOfWaterTreatmentPlantsToBeConstructed
|
2 | plant | |
nem |
Number Of Water Treatment Plants To Be Constructed
NumberOfWaterTreatmentPlantsToBeConstructed
|
2 | plant | |
CY2023Q2 | ecd |
Rule10b51 Arr Adopted Flag
Rule10b51ArrAdoptedFlag
|
true | |
CY2023Q2 | ecd |
Non Rule10b51 Arr Adopted Flag
NonRule10b51ArrAdoptedFlag
|
false |