2014 Q1 Form 10-Q Financial Statement
#000119312514158041 Filed on April 25, 2014
Income Statement
Concept | 2014 Q1 | 2013 Q1 |
---|---|---|
Revenue | $1.764B | $2.188B |
YoY Change | -19.38% | -19.14% |
Cost Of Revenue | $1.083B | $1.044B |
YoY Change | 3.74% | 2.65% |
Gross Profit | $363.0M | $846.0M |
YoY Change | -57.09% | -40.38% |
Gross Profit Margin | 20.58% | 38.67% |
Selling, General & Admin | $65.00M | $74.00M |
YoY Change | -12.16% | 5.71% |
% of Gross Profit | 17.91% | 8.75% |
Research & Development | $42.00M | $52.00M |
YoY Change | -19.23% | -49.02% |
% of Gross Profit | 11.57% | 6.15% |
Depreciation & Amortization | $298.0M | $267.0M |
YoY Change | 11.61% | 15.58% |
% of Gross Profit | 82.09% | 31.56% |
Operating Expenses | $42.00M | $52.00M |
YoY Change | -19.23% | -49.02% |
Operating Profit | $321.0M | $794.0M |
YoY Change | -59.57% | -39.71% |
Interest Expense | -$93.00M | $65.00M |
YoY Change | -243.08% | 25.0% |
% of Operating Profit | -28.97% | 8.19% |
Other Income/Expense, Net | -$47.00M | -$39.00M |
YoY Change | 20.51% | 105.26% |
Pretax Income | $143.0M | $540.0M |
YoY Change | -73.52% | -47.88% |
Income Tax | $78.00M | $180.0M |
% Of Pretax Income | 54.55% | 33.33% |
Net Earnings | $100.0M | $314.0M |
YoY Change | -68.15% | -35.66% |
Net Earnings / Revenue | 5.67% | 14.35% |
Basic Earnings Per Share | $0.20 | $0.63 |
Diluted Earnings Per Share | $0.20 | $0.63 |
COMMON SHARES | ||
Basic Shares Outstanding | 498.0M | 497.0M |
Diluted Shares Outstanding | 499.0M | 498.0M |
Balance Sheet
Concept | 2014 Q1 | 2013 Q1 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $1.558B | $1.453B |
YoY Change | 7.23% | -47.94% |
Cash & Equivalents | $1.475B | $1.378B |
Short-Term Investments | $83.00M | $75.00M |
Other Short-Term Assets | $1.351B | $1.309B |
YoY Change | 3.21% | 48.08% |
Inventory | $814.0M | $846.0M |
Prepaid Expenses | ||
Receivables | $206.0M | $212.0M |
Other Receivables | $319.0M | $553.0M |
Total Short-Term Assets | $5.247B | $5.626B |
YoY Change | -6.74% | -7.65% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $14.14B | $18.15B |
YoY Change | -22.11% | 10.92% |
Goodwill | $132.0M | $188.0M |
YoY Change | -29.79% | 0.0% |
Intangibles | $117.0M | $138.0M |
YoY Change | -15.22% | -4.17% |
Long-Term Investments | $393.0M | $1.361B |
YoY Change | -71.12% | -7.98% |
Other Assets | $881.0M | $888.0M |
YoY Change | -0.79% | -1.77% |
Total Long-Term Assets | $19.55B | $23.83B |
YoY Change | -17.94% | 4.18% |
TOTAL ASSETS | ||
Total Short-Term Assets | $5.247B | $5.626B |
Total Long-Term Assets | $19.55B | $23.83B |
Total Assets | $24.80B | $29.45B |
YoY Change | -15.8% | 1.69% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $463.0M | $590.0M |
YoY Change | -21.53% | 18.71% |
Accrued Expenses | $156.0M | $261.0M |
YoY Change | -40.23% | 1.95% |
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $0.00 | $0.00 |
YoY Change | ||
Long-Term Debt Due | $615.0M | $10.00M |
YoY Change | 6050.0% | -85.51% |
Total Short-Term Liabilities | $2.884B | $2.652B |
YoY Change | 8.75% | 3.15% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $6.146B | $6.379B |
YoY Change | -3.65% | 4.9% |
Other Long-Term Liabilities | $339.0M | $370.0M |
YoY Change | -8.38% | -6.8% |
Total Long-Term Liabilities | $6.485B | $6.749B |
YoY Change | -3.91% | 4.18% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $2.884B | $2.652B |
Total Long-Term Liabilities | $6.485B | $6.749B |
Total Liabilities | $11.92B | $12.33B |
YoY Change | -3.32% | -4.42% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | $968.0M | $4.270B |
YoY Change | -77.33% | 26.74% |
Common Stock | $798.0M | $788.0M |
YoY Change | 1.27% | 0.38% |
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | ||
YoY Change | ||
Treasury Stock Shares | ||
Shareholders Equity | $10.02B | $13.89B |
YoY Change | ||
Total Liabilities & Shareholders Equity | $24.80B | $29.45B |
YoY Change | -15.8% | 1.69% |
Cashflow Statement
Concept | 2014 Q1 | 2013 Q1 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $100.0M | $314.0M |
YoY Change | -68.15% | -35.66% |
Depreciation, Depletion And Amortization | $298.0M | $267.0M |
YoY Change | 11.61% | 15.58% |
Cash From Operating Activities | $180.0M | $433.0M |
YoY Change | -58.43% | -28.9% |
INVESTING ACTIVITIES | ||
Capital Expenditures | -$235.0M | -$510.0M |
YoY Change | -53.92% | -26.72% |
Acquisitions | $28.00M | $8.000M |
YoY Change | 250.0% | -27.27% |
Other Investing Activities | $9.000M | $14.00M |
YoY Change | -35.71% | -17.65% |
Cash From Investing Activities | -$178.0M | -$507.0M |
YoY Change | -64.89% | -40.7% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | $1.000M | |
YoY Change | -50.0% | |
Debt Paid & Issued, Net | $0.00 | |
YoY Change | -100.0% | |
Cash From Financing Activities | -80.00M | -$105.0M |
YoY Change | -23.81% | -109.6% |
NET CHANGE | ||
Cash From Operating Activities | 180.0M | 433.0M |
Cash From Investing Activities | -178.0M | -$507.0M |
Cash From Financing Activities | -80.00M | -$105.0M |
Net Change In Cash | 180.0M | -179.0M |
YoY Change | -200.56% | -121.11% |
FREE CASH FLOW | ||
Cash From Operating Activities | $180.0M | $433.0M |
Capital Expenditures | -$235.0M | -$510.0M |
Free Cash Flow | $415.0M | $943.0M |
YoY Change | -55.99% | -27.74% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2014Q2 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
498529240 | shares |
CY2013Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
49 | |
CY2013Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
17124000000 | |
CY2013Q1 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
1545000000 | |
CY2013Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1378000000 | |
CY2013Q1 | nem |
Revised Stockpiles And Ore On Leach Pads Net Of Tax
RevisedStockpilesAndOreOnLeachPadsNetOfTax
|
1000000 | |
CY2013Q1 | nem |
Revised Stockpiles And Ore On Leach Pads Gross
RevisedStockpilesAndOreOnLeachPadsGross
|
2000000 | |
CY2014Q1 | invest |
Derivative Nonmonetary Notional Amount
DerivativeNonmonetaryNotionalAmount
|
42000000 | Gallon |
CY2014Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
48 | |
CY2014Q1 | us-gaap |
Loss Contingency Pending Claims Number
LossContingencyPendingClaimsNumber
|
200 | Plaintiff |
CY2014Q1 | us-gaap |
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
|
5105000000 | |
CY2014Q1 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
156000000 | |
CY2014Q1 | us-gaap |
Foreign Currency Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months
ForeignCurrencyCashFlowHedgeGainLossToBeReclassifiedDuringNext12Months
|
-5000000 | |
CY2014Q1 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
221000000 | |
CY2014Q1 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
6146000000 | |
CY2014Q1 | us-gaap |
Accrued Royalties Current And Noncurrent
AccruedRoyaltiesCurrentAndNoncurrent
|
32000000 | |
CY2014Q1 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
49000000 | |
CY2014Q1 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
8458000000 | |
CY2014Q1 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
463000000 | |
CY2014Q1 | us-gaap |
Deferred Tax Liabilities Current
DeferredTaxLiabilitiesCurrent
|
74000000 | |
CY2014Q1 | us-gaap |
Long Term Debt Of Registrant Maturities Repayments Of Principal In Remainder Of Fiscal Year
LongTermDebtOfRegistrantMaturitiesRepaymentsOfPrincipalInRemainderOfFiscalYear
|
623000000 | |
CY2014Q1 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
2884000000 | |
CY2014Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-205000000 | |
CY2014Q1 | us-gaap |
Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
|
71000000 | |
CY2014Q1 | us-gaap |
Derivative Liabilities Current
DerivativeLiabilitiesCurrent
|
25000000 | |
CY2014Q1 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
247000000 | |
CY2014Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
12881000000 | |
CY2014Q1 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
339000000 | |
CY2014Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
10019000000 | |
CY2014Q1 | us-gaap |
Accrual For Taxes Other Than Income Taxes Current And Noncurrent
AccrualForTaxesOtherThanIncomeTaxesCurrentAndNoncurrent
|
11000000 | |
CY2014Q1 | us-gaap |
Minority Interest
MinorityInterest
|
2862000000 | |
CY2014Q1 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
1000000 | |
CY2014Q1 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
968000000 | |
CY2014Q1 | us-gaap |
Derivative Liabilities Noncurrent
DerivativeLiabilitiesNoncurrent
|
34000000 | |
CY2014Q1 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
27000000 | |
CY2014Q1 | us-gaap |
Common Stock Value
CommonStockValue
|
798000000 | |
CY2014Q1 | us-gaap |
Other Liabilities And Deferred Revenue Noncurrent
OtherLiabilitiesAndDeferredRevenueNoncurrent
|
42000000 | |
CY2014Q1 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
24798000000 | |
CY2014Q1 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
696000000 | |
CY2014Q1 | us-gaap |
Asset Retirement Obligation Current
AssetRetirementObligationCurrent
|
96000000 | |
CY2014Q1 | us-gaap |
Mine Reclamation And Closing Liability Noncurrent
MineReclamationAndClosingLiabilityNoncurrent
|
1519000000 | |
CY2014Q1 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
161000000 | |
CY2014Q1 | us-gaap |
Liabilities
Liabilities
|
11917000000 | |
CY2014Q1 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
1532000000 | |
CY2014Q1 | us-gaap |
Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
333000000 | |
CY2014Q1 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
82000000 | |
CY2014Q1 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
771000000 | |
CY2014Q1 | us-gaap |
Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
|
219000000 | |
CY2014Q1 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
78000000 | |
CY2014Q1 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2014Q1 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
615000000 | |
CY2014Q1 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
1615000000 | |
CY2014Q1 | us-gaap |
Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Estimated Range Of Change Lower Bound
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeOfChangeLowerBound
|
-5000000 | |
CY2014Q1 | us-gaap |
Assets Current
AssetsCurrent
|
5247000000 | |
CY2014Q1 | us-gaap |
Goodwill
Goodwill
|
132000000 | |
CY2014Q1 | us-gaap |
Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
|
75000000 | |
CY2014Q1 | us-gaap |
Other Assets Miscellaneous Current
OtherAssetsMiscellaneousCurrent
|
30000000 | |
CY2014Q1 | us-gaap |
Derivative Assets Noncurrent
DerivativeAssetsNoncurrent
|
2000000 | |
CY2014Q1 | us-gaap |
Accounts And Other Receivables Net Current
AccountsAndOtherReceivablesNetCurrent
|
319000000 | |
CY2014Q1 | us-gaap |
Inventory Ore Stockpiles On Leach Pads
InventoryOreStockpilesOnLeachPads
|
760000000 | |
CY2014Q1 | us-gaap |
Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
|
99000000 | |
CY2014Q1 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
117000000 | |
CY2014Q1 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
881000000 | |
CY2014Q1 | us-gaap |
Marketable Securities Noncurrent
MarketableSecuritiesNoncurrent
|
393000000 | |
CY2014Q1 | us-gaap |
Inventory Work In Process
InventoryWorkInProcess
|
120000000 | |
CY2014Q1 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
1416000000 | |
CY2014Q1 | us-gaap |
Assets
Assets
|
24798000000 | |
CY2014Q1 | us-gaap |
Assets Fair Value Disclosure
AssetsFairValueDisclosure
|
1338000000 | |
CY2014Q1 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
5000000 | |
CY2014Q1 | us-gaap |
Income Tax Receivable
IncomeTaxReceivable
|
254000000 | |
CY2014Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1475000000 | |
CY2014Q1 | us-gaap |
Other Inventory
OtherInventory
|
184000000 | |
CY2014Q1 | us-gaap |
Short Term Investments
ShortTermInvestments
|
83000000 | |
CY2014Q1 | us-gaap |
Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
|
265000000 | |
CY2014Q1 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
206000000 | |
CY2014Q1 | us-gaap |
Inventory Net
InventoryNet
|
814000000 | |
CY2014Q1 | us-gaap |
Prepaid Royalties
PrepaidRoyalties
|
103000000 | |
CY2014Q1 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
3000000 | |
CY2014Q1 | us-gaap |
Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
|
65000000 | |
CY2014Q1 | us-gaap |
Derivative Assets Current
DerivativeAssetsCurrent
|
4000000 | |
CY2014Q1 | us-gaap |
Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Estimated Range Of Change Upper Bound
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeOfChangeUpperBound
|
-10000000 | |
CY2014Q1 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
1351000000 | |
CY2014Q1 | us-gaap |
Other Inventory Supplies
OtherInventorySupplies
|
490000000 | |
CY2014Q1 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
239000000 | |
CY2014Q1 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
|
8000000 | |
CY2014Q1 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
20000000 | |
CY2014Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
14138000000 | |
CY2014Q1 | nem |
Accrued Capital Expenditures
AccruedCapitalExpenditures
|
46000000 | |
CY2014Q1 | nem |
Contingent Consideration Noncurrent
ContingentConsiderationNoncurrent
|
10000000 | |
CY2014Q1 | nem |
Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses Accumulated In Investments
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLossesAccumulatedInInvestments
|
3000000 | |
CY2014Q1 | nem |
Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses Accumulated In Investments
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLossesAccumulatedInInvestments
|
2000000 | |
CY2014Q1 | nem |
Accrued For Reclamation Obligations Relating To Mineral Properties
AccruedForReclamationObligationsRelatingToMineralProperties
|
1441000000 | |
CY2014Q1 | nem |
Available For Sale Securities Continuous Unrealized Loss Position Aggregated Losses Accumulated In Investments
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAggregatedLossesAccumulatedInInvestments
|
5000000 | |
CY2014Q1 | nem |
Average Rate Of Derivatives Contracts
AverageRateOfDerivativesContracts
|
2.79 | pure |
CY2014Q1 | nem |
Letters Of Credit Surety Bonds And Bank Guarantees Outstanding
LettersOfCreditSuretyBondsAndBankGuaranteesOutstanding
|
1803000000 | |
CY2014Q1 | nem |
Longterm Stockpiles Ore On Leach Pads
LongtermStockpilesOreOnLeachPads
|
2723000000 | |
CY2014Q1 | nem |
Number Of Complaints To Nullify Settlements
NumberOfComplaintsToNullifySettlements
|
23 | Complaints |
CY2014Q1 | nem |
Other Refinery Metal Receivables
OtherRefineryMetalReceivables
|
105000000 | |
CY2014Q1 | nem |
Power Supply Agreements Accrual
PowerSupplyAgreementsAccrual
|
40000000 | |
CY2014Q1 | nem |
Prepaid Maintenance Costs
PrepaidMaintenanceCosts
|
34000000 | |
CY2014Q1 | nem |
Property Royalty Current
PropertyRoyaltyCurrent
|
14000000 | |
CY2014Q1 | nem |
Property Royalty Noncurrent
PropertyRoyaltyNoncurrent
|
142000000 | |
CY2014Q1 | nem |
Range Of Reclamation And Remediation Liabilities Lower Limit
RangeOfReclamationAndRemediationLiabilitiesLowerLimit
|
0.01 | pure |
CY2014Q1 | nem |
Range Of Reclamation And Remediation Liabilities Upper Limit
RangeOfReclamationAndRemediationLiabilitiesUpperLimit
|
1.33 | pure |
CY2014Q1 | nem |
Refinery Metal Inventory And Receivable
RefineryMetalInventoryAndReceivable
|
947000000 | |
CY2014Q1 | nem |
Refinery Metal Payable
RefineryMetalPayable
|
947000000 | |
CY2014Q1 | nem |
Stockpiles Ore On Leach Pads
StockpilesOreOnLeachPads
|
3483000000 | |
CY2012Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
1539000000 | |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1561000000 | |
CY2013Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
157000000 | |
CY2013Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
6145000000 | |
CY2013Q4 | us-gaap |
Accrued Royalties Current And Noncurrent
AccruedRoyaltiesCurrentAndNoncurrent
|
58000000 | |
CY2013Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
44000000 | |
CY2013Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
8441000000 | |
CY2013Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
478000000 | |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities Current
DeferredTaxLiabilitiesCurrent
|
74000000 | |
CY2013Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
2740000000 | |
CY2013Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-182000000 | |
CY2013Q4 | us-gaap |
Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
|
70000000 | |
CY2013Q4 | us-gaap |
Derivative Liabilities Current
DerivativeLiabilitiesCurrent
|
36000000 | |
CY2013Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
341000000 | |
CY2013Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
12909000000 | |
CY2013Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
342000000 | |
CY2013Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
9993000000 | |
CY2013Q4 | us-gaap |
Accrual For Taxes Other Than Income Taxes Current And Noncurrent
AccrualForTaxesOtherThanIncomeTaxesCurrentAndNoncurrent
|
6000000 | |
CY2013Q4 | us-gaap |
Minority Interest
MinorityInterest
|
2916000000 | |
CY2013Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
945000000 | |
CY2013Q4 | us-gaap |
Derivative Liabilities Noncurrent
DerivativeLiabilitiesNoncurrent
|
60000000 | |
CY2013Q4 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
13000000 | |
CY2013Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
789000000 | |
CY2013Q4 | us-gaap |
Other Liabilities And Deferred Revenue Noncurrent
OtherLiabilitiesAndDeferredRevenueNoncurrent
|
44000000 | |
CY2013Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
24607000000 | |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
635000000 | |
CY2013Q4 | us-gaap |
Asset Retirement Obligation Current
AssetRetirementObligationCurrent
|
98000000 | |
CY2013Q4 | us-gaap |
Mine Reclamation And Closing Liability Noncurrent
MineReclamationAndClosingLiabilityNoncurrent
|
1513000000 | |
CY2013Q4 | us-gaap |
Liabilities
Liabilities
|
11698000000 | |
CY2013Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
1313000000 | |
CY2013Q4 | us-gaap |
Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
323000000 | |
CY2013Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
74000000 | |
CY2013Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2013Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
595000000 | |
CY2013Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
1611000000 | |
CY2013Q4 | us-gaap |
Assets Current
AssetsCurrent
|
4889000000 | |
CY2013Q4 | us-gaap |
Goodwill
Goodwill
|
132000000 | |
CY2013Q4 | us-gaap |
Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
|
98000000 | |
CY2013Q4 | us-gaap |
Other Assets Miscellaneous Current
OtherAssetsMiscellaneousCurrent
|
36000000 | |
CY2013Q4 | us-gaap |
Derivative Assets Noncurrent
DerivativeAssetsNoncurrent
|
1000000 | |
CY2013Q4 | us-gaap |
Accounts And Other Receivables Net Current
AccountsAndOtherReceivablesNetCurrent
|
252000000 | |
CY2013Q4 | us-gaap |
Inventory Ore Stockpiles On Leach Pads
InventoryOreStockpilesOnLeachPads
|
805000000 | |
CY2013Q4 | us-gaap |
Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
|
95000000 | |
CY2013Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
98000000 | |
CY2013Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
849000000 | |
CY2013Q4 | us-gaap |
Marketable Securities Noncurrent
MarketableSecuritiesNoncurrent
|
439000000 | |
CY2013Q4 | us-gaap |
Inventory Work In Process
InventoryWorkInProcess
|
97000000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
1473000000 | |
CY2013Q4 | us-gaap |
Assets
Assets
|
24607000000 | |
CY2013Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
5000000 | |
CY2013Q4 | us-gaap |
Income Tax Receivable
IncomeTaxReceivable
|
229000000 | |
CY2013Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1555000000 | |
CY2013Q4 | us-gaap |
Other Inventory
OtherInventory
|
108000000 | |
CY2013Q4 | us-gaap |
Short Term Investments
ShortTermInvestments
|
78000000 | |
CY2013Q4 | us-gaap |
Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
|
157000000 | |
CY2013Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
230000000 | |
CY2013Q4 | us-gaap |
Inventory Net
InventoryNet
|
717000000 | |
CY2013Q4 | us-gaap |
Prepaid Royalties
PrepaidRoyalties
|
103000000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
1719000000 | |
CY2013Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
54000000 | |
CY2013Q4 | us-gaap |
Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
|
62000000 | |
CY2013Q4 | us-gaap |
Derivative Assets Current
DerivativeAssetsCurrent
|
4000000 | |
CY2013Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
1006000000 | |
CY2013Q4 | us-gaap |
Other Inventory Supplies
OtherInventorySupplies
|
486000000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
246000000 | |
CY2013Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
|
59000000 | |
CY2013Q4 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
26000000 | |
CY2013Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
14277000000 | |
CY2013Q4 | nem |
Accrued Capital Expenditures
AccruedCapitalExpenditures
|
72000000 | |
CY2013Q4 | nem |
Contingent Consideration Noncurrent
ContingentConsiderationNoncurrent
|
10000000 | |
CY2013Q4 | nem |
Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses Accumulated In Investments
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLossesAccumulatedInInvestments
|
3000000 | |
CY2013Q4 | nem |
Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses Accumulated In Investments
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLossesAccumulatedInInvestments
|
4000000 | |
CY2013Q4 | nem |
Accrued For Reclamation Obligations Relating To Mineral Properties
AccruedForReclamationObligationsRelatingToMineralProperties
|
1432000000 | |
CY2013Q4 | nem |
Available For Sale Securities Continuous Unrealized Loss Position Aggregated Losses Accumulated In Investments
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAggregatedLossesAccumulatedInInvestments
|
7000000 | |
CY2013Q4 | nem |
Letters Of Credit Surety Bonds And Bank Guarantees Outstanding
LettersOfCreditSuretyBondsAndBankGuaranteesOutstanding
|
1807000000 | |
CY2013Q4 | nem |
Longterm Stockpiles Ore On Leach Pads
LongtermStockpilesOreOnLeachPads
|
2680000000 | |
CY2013Q4 | nem |
Other Refinery Metal Receivables
OtherRefineryMetalReceivables
|
130000000 | |
CY2013Q4 | nem |
Power Supply Agreements Accrual
PowerSupplyAgreementsAccrual
|
39000000 | |
CY2013Q4 | nem |
Prepaid Maintenance Costs
PrepaidMaintenanceCosts
|
31000000 | |
CY2013Q4 | nem |
Property Royalty Current
PropertyRoyaltyCurrent
|
15000000 | |
CY2013Q4 | nem |
Property Royalty Noncurrent
PropertyRoyaltyNoncurrent
|
119000000 | |
CY2013Q4 | nem |
Refinery Metal Inventory And Receivable
RefineryMetalInventoryAndReceivable
|
679000000 | |
CY2013Q4 | nem |
Refinery Metal Payable
RefineryMetalPayable
|
679000000 | |
CY2013Q4 | nem |
Stockpiles Ore On Leach Pads
StockpilesOreOnLeachPads
|
3485000000 | |
CY2013Q4 | nem |
Overstated Stockpiles And Ore On Leach Pads Gross
OverstatedStockpilesAndOreOnLeachPadsGross
|
20000000 | |
CY2013Q4 | nem |
Overstated Stockpiles And Ore On Leach Pads Net Of Tax
OverstatedStockpilesAndOreOnLeachPadsNetOfTax
|
14000000 | |
CY2013Q4 | nem |
Overstated Deferred Tax Assets
OverstatedDeferredTaxAssets
|
143000000 | |
CY2013Q4 | nem |
Inventory Ore Stockpiles On Leach Pads Short And Long Term
InventoryOreStockpilesOnLeachPadsShortAndLongTerm
|
3485000000 | |
CY2007Q2 | us-gaap |
Payments For Environmental Liabilities
PaymentsForEnvironmentalLiabilities
|
300000 | |
CY2013 | nem |
Decrease In Retained Earnings
DecreaseInRetainedEarnings
|
148000000 | |
CY2013Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.63 | |
CY2013Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.425 | |
CY2013Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
498000000 | shares |
CY2013Q1 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | pure |
CY2013Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.63 | |
CY2013Q1 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.33 | pure |
CY2013Q1 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Depletion
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseDepletion
|
-0.07 | pure |
CY2013Q1 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
0.01 | pure |
CY2013Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
439000000 | |
CY2013Q1 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.01 | pure |
CY2013Q1 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
1000000 | shares |
CY2013Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
433000000 | |
CY2013Q1 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.63 | |
CY2013Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
497000000 | shares |
CY2013Q1 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.03 | pure |
CY2013Q1 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.63 | |
CY2013Q1 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-3000000 | |
CY2013Q1 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Writedown Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForWritedownOfSecuritiesNetOfTax
|
-3000000 | |
CY2013Q1 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-308000000 | |
CY2013Q1 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
253000000 | |
CY2013Q1 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
294000000 | |
CY2013Q1 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
14000000 | |
CY2013Q1 | us-gaap |
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
|
1000000 | |
CY2013Q1 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
211000000 | |
CY2013Q1 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
13000000 | |
CY2013Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
314000000 | |
CY2013Q1 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
8000000 | |
CY2013Q1 | us-gaap |
Revenue Mineral Sales
RevenueMineralSales
|
2188000000 | |
CY2013Q1 | us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
1000000 | |
CY2013Q1 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-39000000 | |
CY2013Q1 | us-gaap |
Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
|
287000000 | |
CY2013Q1 | us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
26000000 | |
CY2013Q1 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
4000000 | |
CY2013Q1 | us-gaap |
Profit Loss
ProfitLoss
|
356000000 | |
CY2013Q1 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
21000000 | |
CY2013Q1 | us-gaap |
Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
|
-65000000 | |
CY2013Q1 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
21000000 | |
CY2013Q1 | us-gaap |
Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
|
-8000000 | |
CY2013Q1 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-74000000 | |
CY2013Q1 | us-gaap |
Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
|
-3000000 | |
CY2013Q1 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
314000000 | |
CY2013Q1 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
6000000 | |
CY2013Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
540000000 | |
CY2013Q1 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-12000000 | |
CY2013Q1 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-115000000 | |
CY2013Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
314000000 | |
CY2013Q1 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
3000000 | |
CY2013Q1 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
228000000 | |
CY2013Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-62000000 | |
CY2013Q1 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
-3000000 | |
CY2013Q1 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
356000000 | |
CY2013Q1 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-4000000 | |
CY2013Q1 | us-gaap |
Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
|
-5000000 | |
CY2013Q1 | us-gaap |
Investment Income Dividend
InvestmentIncomeDividend
|
10000000 | |
CY2013Q1 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
510000000 | |
CY2013Q1 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-52000000 | |
CY2013Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
42000000 | |
CY2013Q1 | us-gaap |
Other Restructuring Costs
OtherRestructuringCosts
|
9000000 | |
CY2013Q1 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-144000000 | |
CY2013Q1 | us-gaap |
Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
|
9000000 | |
CY2013Q1 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
1609000000 | |
CY2013Q1 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-1000000 | |
CY2013Q1 | us-gaap |
Adjustments Noncash Items To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
|
370000000 | |
CY2013Q1 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
41000000 | |
CY2013Q1 | us-gaap |
Increase Decrease In Asset Retirement Obligations
IncreaseDecreaseInAssetRetirementObligations
|
-9000000 | |
CY2013Q1 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
56000000 | |
CY2013Q1 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
6000000 | |
CY2013Q1 | us-gaap |
Derivative Instruments Loss Recognized In Income Ineffective Portion And Amount Excluded From Effectiveness Testing
DerivativeInstrumentsLossRecognizedInIncomeIneffectivePortionAndAmountExcludedFromEffectivenessTesting
|
-3000000 | |
CY2013Q1 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
-16000000 | |
CY2013Q1 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Depletion
IncomeTaxReconciliationNondeductibleExpenseDepletion
|
-41000000 | |
CY2013Q1 | us-gaap |
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
|
308000000 | |
CY2013Q1 | us-gaap |
Proceeds From Sale Of Other Productive Assets
ProceedsFromSaleOfOtherProductiveAssets
|
25000000 | |
CY2013Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-105000000 | |
CY2013Q1 | us-gaap |
Exploration Expense Mining
ExplorationExpenseMining
|
59000000 | |
CY2013Q1 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
10000000 | |
CY2013Q1 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-11000000 | |
CY2013Q1 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
24000000 | |
CY2013Q1 | us-gaap |
Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
|
18000000 | |
CY2013Q1 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
14000000 | |
CY2013Q1 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
267000000 | |
CY2013Q1 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-183000000 | |
CY2013Q1 | us-gaap |
Employee Benefits And Share Based Compensation
EmployeeBenefitsAndShareBasedCompensation
|
19000000 | |
CY2013Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-507000000 | |
CY2013Q1 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
18000000 | |
CY2013Q1 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
1000000 | |
CY2013Q1 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
-38000000 | |
CY2013Q1 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
189000000 | |
CY2013Q1 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
32000000 | |
CY2013Q1 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
45000000 | |
CY2013Q1 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-5000000 | |
CY2013Q1 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
52000000 | |
CY2013Q1 | us-gaap |
Other General Expense
OtherGeneralExpense
|
100000000 | |
CY2013Q1 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities
|
4000000 | |
CY2013Q1 | us-gaap |
Mineral Extraction Processing And Marketing Costs
MineralExtractionProcessingAndMarketingCosts
|
1057000000 | |
CY2013Q1 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
-15000000 | |
CY2013Q1 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
80000000 | |
CY2013Q1 | us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
-6000000 | |
CY2013Q1 | us-gaap |
Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
|
497000000 | |
CY2013Q1 | us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
1000000 | |
CY2013Q1 | us-gaap |
Environmental Remediation Expense
EnvironmentalRemediationExpense
|
18000000 | |
CY2013Q1 | us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
18000000 | |
CY2013Q1 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
8000000 | |
CY2013Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
180000000 | |
CY2013Q1 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-4000000 | |
CY2013Q1 | nem |
Advance Projects And Exploration Expense
AdvanceProjectsAndExplorationExpense
|
111000000 | |
CY2013Q1 | nem |
Community Development
CommunityDevelopment
|
13000000 | |
CY2013Q1 | nem |
Developing Projects Income Net
DevelopingProjectsIncomeNet
|
1000000 | |
CY2013Q1 | nem |
Dues Expense
DuesExpense
|
1000000 | |
CY2013Q1 | nem |
Gain Loss On Hedge Instruments Gross Of Tax
GainLossOnHedgeInstrumentsGrossOfTax
|
-36000000 | |
CY2013Q1 | nem |
Other Income Other
OtherIncomeOther
|
12000000 | |
CY2013Q1 | nem |
Pension Liability Adjustments Gross Of Tax
PensionLiabilityAdjustmentsGrossOfTax
|
-8000000 | |
CY2013Q1 | nem |
Power Plant Costs Net
PowerPlantCostsNet
|
4000000 | |
CY2013Q1 | nem |
Refinery Income
RefineryIncome
|
3000000 | |
CY2013Q1 | nem |
Unrealized Gain On Marketable Securities Gross Of Tax
UnrealizedGainOnMarketableSecuritiesGrossOfTax
|
-4000000 | |
CY2014Q1 | dei |
Entity Registrant Name
EntityRegistrantName
|
NEWMONT MINING CORP /DE/ | |
CY2014Q1 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q1 | |
CY2014Q1 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2014Q1 | dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | |
CY2014Q1 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2014 | |
CY2014Q1 | dei |
Document Type
DocumentType
|
10-Q | |
CY2014Q1 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2014-03-31 | |
CY2014Q1 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001164727 | |
CY2014Q1 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2014Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.20 | |
CY2014Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.150 | |
CY2014Q1 | us-gaap |
Loss Contingency Claims Settled And Dismissed Number
LossContingencyClaimsSettledAndDismissedNumber
|
350 | Plaintiff |
CY2014Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
499000000 | shares |
CY2014Q1 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | pure |
CY2014Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.20 | |
CY2014Q1 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.55 | pure |
CY2014Q1 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Depletion
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseDepletion
|
-0.08 | pure |
CY2014Q1 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
0.09 | pure |
CY2014Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
183000000 | |
CY2014Q1 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.02 | pure |
CY2014Q1 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
1000000 | shares |
CY2014Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
180000000 | |
CY2014Q1 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.23 | |
CY2014Q1 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
|
0.02 | pure |
CY2014Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
498000000 | shares |
CY2014Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.03 | |
CY2014Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.03 | |
CY2014Q1 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.06 | pure |
CY2014Q1 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.23 | |
CY2014Q1 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-14000000 | |
CY2014Q1 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Writedown Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForWritedownOfSecuritiesNetOfTax
|
2000000 | |
CY2014Q1 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
256000000 | |
CY2014Q1 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
321000000 | |
CY2014Q1 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
77000000 | |
CY2014Q1 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
23000000 | |
CY2014Q1 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
9000000 | |
CY2014Q1 | us-gaap |
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
|
1000000 | |
CY2014Q1 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
77000000 | |
CY2014Q1 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
26000000 | |
CY2014Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
100000000 | |
CY2014Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-17000000 | |
CY2014Q1 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
28000000 | |
CY2014Q1 | us-gaap |
Revenue Mineral Sales
RevenueMineralSales
|
1764000000 | |
CY2014Q1 | us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
50000000 | |
CY2014Q1 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-47000000 | |
CY2014Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-17000000 | |
CY2014Q1 | us-gaap |
Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
|
350000000 | |
CY2014Q1 | us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
46000000 | |
CY2014Q1 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
1000000 | |
CY2014Q1 | us-gaap |
Profit Loss
ProfitLoss
|
48000000 | |
CY2014Q1 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
50000000 | |
CY2014Q1 | us-gaap |
Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
|
-93000000 | |
CY2014Q1 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
9000000 | |
CY2014Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-23000000 | |
CY2014Q1 | us-gaap |
Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
|
-3000000 | |
CY2014Q1 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-151000000 | |
CY2014Q1 | us-gaap |
Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
|
-8000000 | |
CY2014Q1 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
117000000 | |
CY2014Q1 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
2000000 | |
CY2014Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
143000000 | |
CY2014Q1 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-5000000 | |
CY2014Q1 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
16000000 | |
CY2014Q1 | us-gaap |
Gain Loss On Sale Of Project
GainLossOnSaleOfProject
|
47000000 | |
CY2014Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
100000000 | |
CY2014Q1 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
1000000 | |
CY2014Q1 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
182000000 | |
CY2014Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-25000000 | |
CY2014Q1 | us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
-23000000 | |
CY2014Q1 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
9000000 | |
CY2014Q1 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
65000000 | |
CY2014Q1 | us-gaap |
Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
|
-2000000 | |
CY2014Q1 | us-gaap |
Availableforsale Securities Gross Realized Gain Loss Excluding Other Than Temporary Impairments
AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments
|
4000000 | |
CY2014Q1 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
235000000 | |
CY2014Q1 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-31000000 | |
CY2014Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-52000000 | |
CY2014Q1 | us-gaap |
Other Restructuring Costs
OtherRestructuringCosts
|
7000000 | |
CY2014Q1 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-94000000 | |
CY2014Q1 | us-gaap |
Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
|
8000000 | |
CY2014Q1 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
1574000000 | |
CY2014Q1 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-4000000 | |
CY2014Q1 | us-gaap |
Adjustments Noncash Items To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
|
485000000 | |
CY2014Q1 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-54000000 | |
CY2014Q1 | us-gaap |
Increase Decrease In Asset Retirement Obligations
IncreaseDecreaseInAssetRetirementObligations
|
-8000000 | |
CY2014Q1 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
45000000 | |
CY2014Q1 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
13000000 | |
CY2014Q1 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Depletion
IncomeTaxReconciliationNondeductibleExpenseDepletion
|
-11000000 | |
CY2014Q1 | us-gaap |
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
|
-256000000 | |
CY2014Q1 | us-gaap |
Proceeds From Sale Of Other Productive Assets
ProceedsFromSaleOfOtherProductiveAssets
|
70000000 | |
CY2014Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-80000000 | |
CY2014Q1 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
12000000 | |
CY2014Q1 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
35000000 | |
CY2014Q1 | us-gaap |
Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
|
15000000 | |
CY2014Q1 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
14000000 | |
CY2014Q1 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
298000000 | |
CY2014Q1 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-80000000 | |
CY2014Q1 | us-gaap |
Exploration Expense Mining
ExplorationExpenseMining
|
34000000 | |
CY2014Q1 | us-gaap |
Employee Benefits And Share Based Compensation
EmployeeBenefitsAndShareBasedCompensation
|
13000000 | |
CY2014Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-178000000 | |
CY2014Q1 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
8000000 | |
CY2014Q1 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
1000000 | |
CY2014Q1 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
50000000 | |
CY2014Q1 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
8000000 | |
CY2014Q1 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-2000000 | |
CY2014Q1 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
42000000 | |
CY2014Q1 | us-gaap |
Other General Expense
OtherGeneralExpense
|
52000000 | |
CY2014Q1 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities
|
1000000 | |
CY2014Q1 | us-gaap |
Mineral Extraction Processing And Marketing Costs
MineralExtractionProcessingAndMarketingCosts
|
1083000000 | |
CY2014Q1 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
-4000000 | |
CY2014Q1 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
3000000 | |
CY2014Q1 | us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
-3000000 | |
CY2014Q1 | us-gaap |
Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
|
209000000 | |
CY2014Q1 | us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
25000000 | |
CY2014Q1 | us-gaap |
Environmental Remediation Expense
EnvironmentalRemediationExpense
|
20000000 | |
CY2014Q1 | us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
20000000 | |
CY2014Q1 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
3000000 | |
CY2014Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
78000000 | |
CY2014Q1 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-2000000 | |
CY2014Q1 | nem |
Advance Projects And Exploration Expense
AdvanceProjectsAndExplorationExpense
|
76000000 | |
CY2014Q1 | nem |
Community Development
CommunityDevelopment
|
11000000 | |
CY2014Q1 | nem |
Developing Projects Income Net
DevelopingProjectsIncomeNet
|
2000000 | |
CY2014Q1 | nem |
Dues Expense
DuesExpense
|
1000000 | |
CY2014Q1 | nem |
Effective Income Tax Rate Reconciliation Disallowed Loss On Sale Of Operation
EffectiveIncomeTaxRateReconciliationDisallowedLossOnSaleOfOperation
|
0.09 | pure |
CY2014Q1 | nem |
Other Income Other
OtherIncomeOther
|
3000000 | |
CY2014Q1 | nem |
Pension Liability Adjustments Gross Of Tax
PensionLiabilityAdjustmentsGrossOfTax
|
-3000000 | |
CY2014Q1 | nem |
Power Plant Costs Net
PowerPlantCostsNet
|
6000000 | |
CY2014Q1 | nem |
Reconciliation Foreign Earnings Net Of Credits
ReconciliationForeignEarningsNetOfCredits
|
2000000 | |
CY2014Q1 | nem |
Refinery Income
RefineryIncome
|
4000000 | |
CY2014Q1 | nem |
Unrealized Gain On Marketable Securities Gross Of Tax
UnrealizedGainOnMarketableSecuritiesGrossOfTax
|
3000000 | |
CY2014Q1 | nem |
Disallowed Loss On Sale Of Operation
DisallowedLossOnSaleOfOperation
|
13000000 |