2014 Q3 Form 10-Q Financial Statement
#000156459014004746 Filed on October 30, 2014
Income Statement
Concept | 2014 Q3 | 2013 Q3 |
---|---|---|
Revenue | $1.746B | $2.020B |
YoY Change | -13.56% | -19.36% |
Cost Of Revenue | $1.185B | $1.078B |
YoY Change | 9.93% | -0.92% |
Gross Profit | $223.0M | $623.0M |
YoY Change | -64.21% | -43.52% |
Gross Profit Margin | 12.77% | 30.84% |
Selling, General & Admin | $65.00M | $68.00M |
YoY Change | -4.41% | 0.0% |
% of Gross Profit | 29.15% | 10.91% |
Research & Development | $80.00M | $67.00M |
YoY Change | 19.4% | -9.46% |
% of Gross Profit | 35.87% | 10.75% |
Depreciation & Amortization | $318.0M | $299.0M |
YoY Change | 6.35% | 9.93% |
% of Gross Profit | 142.6% | 47.99% |
Operating Expenses | $502.0M | $67.00M |
YoY Change | 649.25% | -9.46% |
Operating Profit | -$279.0M | $556.0M |
YoY Change | -150.18% | -45.97% |
Interest Expense | -$89.00M | -$76.00M |
YoY Change | 17.11% | -213.43% |
% of Operating Profit | -13.67% | |
Other Income/Expense, Net | -$10.00M | $214.0M |
YoY Change | -104.67% | -1526.67% |
Pretax Income | $25.00M | $575.0M |
YoY Change | -95.65% | -19.8% |
Income Tax | -$47.00M | $161.0M |
% Of Pretax Income | -188.0% | 28.0% |
Net Earnings | $213.0M | $398.0M |
YoY Change | -46.48% | 8.15% |
Net Earnings / Revenue | 12.2% | 19.7% |
Basic Earnings Per Share | $0.43 | $0.80 |
Diluted Earnings Per Share | $0.43 | $0.80 |
COMMON SHARES | ||
Basic Shares Outstanding | 499.0M | 498.0M |
Diluted Shares Outstanding | 500.0M | 498.0M |
Balance Sheet
Concept | 2014 Q3 | 2013 Q3 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $1.860B | $1.566B |
YoY Change | 18.77% | -4.4% |
Cash & Equivalents | $1.778B | $1.475B |
Short-Term Investments | $82.00M | $91.00M |
Other Short-Term Assets | $1.262B | $1.383B |
YoY Change | -8.75% | 27.0% |
Inventory | $1.975B | $793.0M |
Prepaid Expenses | ||
Receivables | $127.0M | $215.0M |
Other Receivables | $264.0M | $257.0M |
Total Short-Term Assets | $5.488B | $5.221B |
YoY Change | 5.11% | -1.93% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $13.90B | $16.32B |
YoY Change | -14.83% | -6.58% |
Goodwill | $105.0M | $132.0M |
YoY Change | -20.45% | -29.79% |
Intangibles | $111.0M | $101.0M |
YoY Change | 9.9% | -27.34% |
Long-Term Investments | $323.0M | $540.0M |
YoY Change | -40.19% | -61.35% |
Other Assets | $4.928B | $4.264B |
YoY Change | 15.57% | 375.89% |
Total Long-Term Assets | $19.63B | $21.58B |
YoY Change | -9.01% | -10.83% |
TOTAL ASSETS | ||
Total Short-Term Assets | $5.488B | $5.221B |
Total Long-Term Assets | $19.63B | $21.58B |
Total Assets | $25.12B | $26.80B |
YoY Change | -6.26% | -9.23% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $440.0M | $545.0M |
YoY Change | -19.27% | -10.95% |
Accrued Expenses | $126.0M | $213.0M |
YoY Change | -40.85% | 9.79% |
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $0.00 | $0.00 |
YoY Change | ||
Long-Term Debt Due | $143.0M | $587.0M |
YoY Change | -75.64% | 2248.0% |
Total Short-Term Liabilities | $2.511B | $3.258B |
YoY Change | -22.93% | 26.72% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $6.630B | $5.949B |
YoY Change | 11.45% | -2.46% |
Other Long-Term Liabilities | $2.147B | $429.0M |
YoY Change | 400.47% | 8.33% |
Total Long-Term Liabilities | $8.777B | $6.378B |
YoY Change | 37.61% | -1.8% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $2.511B | $3.258B |
Total Long-Term Liabilities | $8.777B | $6.378B |
Total Liabilities | $14.74B | $12.26B |
YoY Change | 20.26% | -5.77% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | $2.361B | |
YoY Change | -35.61% | |
Common Stock | $789.0M | |
YoY Change | 0.38% | |
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | ||
YoY Change | ||
Treasury Stock Shares | ||
Shareholders Equity | $10.38B | $11.53B |
YoY Change | ||
Total Liabilities & Shareholders Equity | $25.12B | $26.80B |
YoY Change | -6.26% | -9.23% |
Cashflow Statement
Concept | 2014 Q3 | 2013 Q3 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $213.0M | $398.0M |
YoY Change | -46.48% | 8.15% |
Depreciation, Depletion And Amortization | $318.0M | $299.0M |
YoY Change | 6.35% | 9.93% |
Cash From Operating Activities | $324.0M | $440.0M |
YoY Change | -26.36% | -23.34% |
INVESTING ACTIVITIES | ||
Capital Expenditures | -$277.0M | -$408.0M |
YoY Change | -32.11% | -50.0% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | $113.0M | $576.0M |
YoY Change | -80.38% | 629.11% |
Cash From Investing Activities | -$164.0M | $168.0M |
YoY Change | -197.62% | -122.8% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | ||
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | -26.00M | -379.0M |
YoY Change | -93.14% | 104.86% |
NET CHANGE | ||
Cash From Operating Activities | 324.0M | 440.0M |
Cash From Investing Activities | -164.0M | 168.0M |
Cash From Financing Activities | -26.00M | -379.0M |
Net Change In Cash | 134.0M | 229.0M |
YoY Change | -41.48% | -165.8% |
FREE CASH FLOW | ||
Cash From Operating Activities | $324.0M | $440.0M |
Capital Expenditures | -$277.0M | -$408.0M |
Free Cash Flow | $601.0M | $848.0M |
YoY Change | -29.13% | -38.99% |
Facts In Submission
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Income Loss From Continuing Operations Per Basic Share
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Income Loss From Continuing Operations Per Basic Share
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Income Loss From Continuing Operations Per Basic Share
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Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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Earnings Per Share Basic
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Earnings Per Share Basic
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Earnings Per Share Basic
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Earnings Per Share Basic
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Income Loss From Continuing Operations Per Diluted Share
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0.42 | |
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Income Loss From Continuing Operations Per Diluted Share
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Income Loss From Continuing Operations Per Diluted Share
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Income Loss From Continuing Operations Per Diluted Share
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Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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Earnings Per Share Diluted
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Earnings Per Share Diluted
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Earnings Per Share Diluted
EarningsPerShareDiluted
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Earnings Per Share Diluted
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Common Stock Dividends Per Share Declared
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|
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Common Stock Dividends Per Share Declared
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Common Stock Dividends Per Share Declared
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Common Stock Dividends Per Share Declared
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Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
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Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
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Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
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Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
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us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
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CY2014Q3 | us-gaap |
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CY2013Q3 | us-gaap |
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Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
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us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
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CY2014Q3 | us-gaap |
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CY2013Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
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us-gaap |
Other Comprehensive Income Loss Net Of Tax
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us-gaap |
Other Comprehensive Income Loss Net Of Tax
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CY2014Q3 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
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CY2013Q3 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
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us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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CY2014Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
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CY2013Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
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us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
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us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
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CY2014Q3 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
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CY2013Q3 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
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us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
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Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
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CY2014Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
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CY2013Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
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us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
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us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
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CY2014Q3 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
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CY2013Q3 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
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us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
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us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
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CY2014Q3 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
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CY2013Q3 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
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us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
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us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
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us-gaap |
Employee Benefits And Share Based Compensation
EmployeeBenefitsAndShareBasedCompensation
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42000000 | ||
us-gaap |
Employee Benefits And Share Based Compensation
EmployeeBenefitsAndShareBasedCompensation
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us-gaap |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities
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us-gaap |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net Availableforsale Securities
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us-gaap |
Deferred Income Tax Expense Benefit
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us-gaap |
Deferred Income Tax Expense Benefit
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us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
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92000000 | ||
us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
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us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
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us-gaap |
Other Noncash Income Expense
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us-gaap |
Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
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674000000 | ||
us-gaap |
Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
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550000000 | ||
us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
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889000000 | ||
us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
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1175000000 | ||
us-gaap |
Payments To Acquire Productive Assets
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766000000 | ||
us-gaap |
Payments To Acquire Productive Assets
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1528000000 | ||
us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
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us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
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us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
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879000000 | ||
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
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1161000000 | ||
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
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28000000 | ||
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
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13000000 | ||
us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
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25000000 | ||
us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
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588000000 | ||
us-gaap |
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
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1000000 | ||
us-gaap |
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
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1000000 | ||
us-gaap |
Proceeds From Sale Of Other Productive Assets
ProceedsFromSaleOfOtherProductiveAssets
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191000000 | ||
us-gaap |
Proceeds From Sale Of Other Productive Assets
ProceedsFromSaleOfOtherProductiveAssets
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55000000 | ||
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
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13000000 | ||
us-gaap |
Payments For Proceeds From Other Investing Activities
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38000000 | ||
us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
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-592000000 | ||
us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
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-937000000 | ||
us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
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596000000 | ||
us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
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1262000000 | ||
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
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581000000 | ||
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
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1060000000 | ||
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
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2000000 | ||
us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
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71000000 | ||
us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
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32000000 | ||
us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
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6000000 | ||
us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
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13000000 | ||
us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
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4000000 | ||
us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
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2000000 | ||
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
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102000000 | ||
us-gaap |
Payments Of Dividends Common Stock
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us-gaap |
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us-gaap |
Proceeds From Payments For Other Financing Activities
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us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
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us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
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us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
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Effect Of Exchange Rate On Cash And Cash Equivalents
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us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
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-86000000 | ||
CY2013Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
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1475000000 | |
CY2013Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
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230000000 | |
CY2013Q4 | us-gaap |
Accounts And Other Receivables Net Current
AccountsAndOtherReceivablesNetCurrent
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252000000 | |
CY2013Q4 | us-gaap |
Short Term Investments
ShortTermInvestments
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78000000 | |
CY2013Q4 | us-gaap |
Inventory Net
InventoryNet
|
717000000 | |
CY2013Q4 | us-gaap |
Inventory Ore Stockpiles On Leach Pads
InventoryOreStockpilesOnLeachPads
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805000000 | |
CY2013Q4 | us-gaap |
Assets Current
AssetsCurrent
|
4889000000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
246000000 | |
CY2013Q4 | us-gaap |
Marketable Securities Noncurrent
MarketableSecuritiesNoncurrent
|
439000000 | |
CY2013Q4 | nem |
Longterm Stockpiles Ore On Leach Pads
LongtermStockpilesOreOnLeachPads
|
2680000000 | |
CY2013Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
1006000000 | |
CY2013Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
14277000000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
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1478000000 | |
CY2013Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
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844000000 | |
CY2013Q4 | us-gaap |
Assets
Assets
|
24607000000 | |
CY2013Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
595000000 | |
CY2013Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
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478000000 | |
CY2013Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
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341000000 | |
CY2013Q4 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
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13000000 | |
CY2013Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
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1313000000 | |
CY2013Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
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2740000000 | |
CY2013Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
6145000000 | |
CY2013Q4 | us-gaap |
Mine Reclamation And Closing Liability Noncurrent
MineReclamationAndClosingLiabilityNoncurrent
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1513000000 | |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
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635000000 | |
CY2013Q4 | us-gaap |
Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
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323000000 | |
CY2013Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
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342000000 | |
CY2013Q4 | us-gaap |
Liabilities
Liabilities
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11698000000 | |
CY2013Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2013Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
789000000 | |
CY2014Q3 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
8654000000 | |
CY2013Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
8538000000 | |
CY2013Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
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CY2013Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
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848000000 | |
CY2013Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
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9993000000 | |
CY2013Q4 | us-gaap |
Minority Interest
MinorityInterest
|
2916000000 | |
CY2013Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
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12909000000 | |
CY2013Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
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24607000000 | |
us-gaap |
Use Of Estimates
UseOfEstimates
|
<div> <p style="margin-bottom:0pt;margin-top:6pt;text-indent:0%;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">Risks and Uncertainties </p> <p style="margin-bottom:0pt;margin-top:6pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;text-indent:4.54%;">As a global mining company, our revenue, profitability and future rate of growth are substantially dependent on prevailing prices for gold, copper and, to a lesser extent, silver. Historically, the commodity markets have been very volatile, and there can be no assurance that commodity prices will not be subject to wide fluctuations in the future. A substantial or extended decline in commodity prices could have a material adverse effect on our financial position, results of operations, cash flows, access to capital and on the quantities of reserves that we can economically produce. The carrying value of our property, plant and mine development assets, inventories, stockpiles and ore on leach pads, and deferred tax assets are particularly sensitive to the outlook for commodity prices. A decline in our long term price outlook from current levels could result in material impairment charges related to these assets. </p> <p style="margin-bottom:0pt;margin-top:12pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">In September 2014, PT Newmont Nusa Tenggara (“PTNNT”) and the Government of Indonesia signed a Memorandum of Understanding (“MoU”) that resulted in PTNNT receiving a six-month permit to export copper concentrate. Effective with the signing of the MoU, PTNNT agreed to pay export duties set forth in a new regulation issued in July 2014, provide a $25 surety bond to demonstrate its support for smelter development, and pay royalties of 4 percent for copper, 3.75 percent for gold, and 3.25 percent for silver. On July 25, 2014, the Minister of Finance revised its January 2014 regulations to reduce export duties on copper concentrate providing for export duties on copper concentrate to reduce as smelter development progresses, with duties initially at 7.5 percent, then declining to 5 percent when development progress exceeds 7.5 percent and finally to 0 percent when smelter progress exceeds 30 percent. The MoU also outlines terms for the six main elements of the Contract of Work renegotiation, which will be incorporated into an amendment of the Contract of Work. The six areas are: concession area size; royalties, taxes and export duties; domestic processing and refining; ownership divestment; utilization of local manpower, domestic goods and services; and duration of the Contract of Work. Negotiations between PTNNT and the Government of Indonesia to amend the Contract of Work remain on-going. No assurances can be made at this time with respect to the outcome of such negotiations. Future amendments to the Contract of Work and/or failure to successfully renegotiate the Contract of Work prior to the expiration of the export permit may negatively impact future operations and financial results at Batu Hijau.</p> <p style="margin-bottom:0pt;margin-top:12pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">As a result of the on-going Contract of Work renegotiations at Batu Hijau, we have evaluated, and will continue to evaluate, the need for asset impairments, inventory write-downs, tax valuation allowances and other applicable accounting charges due to the status of the mine.</p> <p style="margin-bottom:0pt;margin-top:12pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the dates of the financial statements and the reported amounts of revenues and expenses during the reporting periods. Actual results could differ from those estimates. </p></div> | ||
us-gaap |
Description Of New Accounting Pronouncements Not Yet Adopted
DescriptionOfNewAccountingPronouncementsNotYetAdopted
|
<div> <p style="margin-bottom:0pt;margin-top:18pt;text-indent:0%;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">Recently Issued Accounting Pronouncements </p> <p style="margin-bottom:0pt;margin-top:6pt;margin-left:4.54%;text-indent:0%;font-weight:bold;font-style:italic;font-family:Times New Roman;font-size:10pt;text-transform:none;font-variant: normal;">Stock based compensation </p> <p style="margin-bottom:0pt;margin-top:6pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">In June 2014, ASU guidance was issued to resolve the diversity of practice relating to the accounting for stock based performance awards that the performance target could be achieved after the employee completes the required service period. The update is effective prospectively or retrospectively beginning January 1, 2015. The Company does not expect the updated guidance to have an impact on the consolidated financial position, results of operations or cash flows. </p> <p style="margin-bottom:0pt;margin-top:18pt;margin-left:4.54%;text-indent:0%;font-weight:bold;font-style:italic;font-family:Times New Roman;font-size:10pt;text-transform:none;font-variant: normal;">Revenue Recognition </p> <p style="margin-bottom:0pt;margin-top:6pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">In May 2014, ASU guidance was issued related to revenue from contracts with customers. The new standard provides a five-step approach to be applied to all contracts with customers and also requires expanded disclosures about revenue recognition. The ASU is effective for annual reporting periods beginning after December 15, 2016, including interim periods and is to be retrospectively applied. Early adoption is not permitted. The Company is currently evaluating this guidance and the impact it will have on its consolidated financial statements. </p></div> | ||
nem |
Effective Date Memorandum Of Understanding With Foreign Government
EffectiveDateMemorandumOfUnderstandingWithForeignGovernment
|
September 2014 | ||
CY2014Q3 | nem |
Assurance Bond Smelter Development
AssuranceBondSmelterDevelopment
|
25000000 | |
CY2014Q3 | nem |
Copper Royalty Rate Payable
CopperRoyaltyRatePayable
|
0.04 | |
CY2014Q3 | nem |
Gold Royalty Rate Payable
GoldRoyaltyRatePayable
|
0.0375 | |
CY2014Q3 | nem |
Silver Royalty Rate Payable
SilverRoyaltyRatePayable
|
0.0325 | |
CY2014Q3 | nem |
Contract Of Work Negotiations Term
ContractOfWorkNegotiationsTerm
|
P6M | |
CY2014Q3 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation
AssetsOfDisposalGroupIncludingDiscontinuedOperation
|
520000000 | |
CY2014Q3 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
|
133000000 | |
CY2014Q3 | nem |
Advance Projects And Exploration Expense
AdvanceProjectsAndExplorationExpense
|
80000000 | |
CY2013Q3 | nem |
Advance Projects And Exploration Expense
AdvanceProjectsAndExplorationExpense
|
127000000 | |
nem |
Advance Projects And Exploration Expense
AdvanceProjectsAndExplorationExpense
|
239000000 | ||
us-gaap |
Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
|
735000000 | ||
us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
31000000 | ||
nem |
Advance Projects And Exploration Expense
AdvanceProjectsAndExplorationExpense
|
360000000 | ||
us-gaap |
Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
|
1469000000 | ||
us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
59000000 | ||
CY2013Q3 | us-gaap |
Reclamation And Mine Shutdown Provision
ReclamationAndMineShutdownProvision
|
3000000 | |
us-gaap |
Reclamation And Mine Shutdown Provision
ReclamationAndMineShutdownProvision
|
3000000 | ||
CY2014Q3 | us-gaap |
Costs Incurred Asset Retirement Obligation Incurred
CostsIncurredAssetRetirementObligationIncurred
|
20000000 | |
CY2013Q3 | us-gaap |
Costs Incurred Asset Retirement Obligation Incurred
CostsIncurredAssetRetirementObligationIncurred
|
20000000 | |
us-gaap |
Costs Incurred Asset Retirement Obligation Incurred
CostsIncurredAssetRetirementObligationIncurred
|
61000000 | ||
us-gaap |
Costs Incurred Asset Retirement Obligation Incurred
CostsIncurredAssetRetirementObligationIncurred
|
56000000 | ||
CY2013Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
1611000000 | |
CY2012Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
1539000000 | |
us-gaap |
Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
|
-2000000 | ||
us-gaap |
Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
|
1000000 | ||
us-gaap |
Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
|
91000000 | ||
us-gaap |
Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
|
41000000 | ||
us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
61000000 | ||
us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
53000000 | ||
CY2014Q3 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
1579000000 | |
CY2013Q3 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
1552000000 | |
CY2014Q3 | us-gaap |
Asset Retirement Obligation Current
AssetRetirementObligationCurrent
|
84000000 | |
CY2013Q4 | us-gaap |
Asset Retirement Obligation Current
AssetRetirementObligationCurrent
|
98000000 | |
CY2014Q2 | nem |
Fair Value Inputs Long Term Gold Price
FairValueInputsLongTermGoldPrice
|
1400 | |
CY2014Q2 | nem |
Fair Value Inputs Long Term Copper Price
FairValueInputsLongTermCopperPrice
|
3.00 | |
CY2014Q3 | us-gaap |
Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
|
14000000 | |
CY2013Q3 | us-gaap |
Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
|
12000000 | |
us-gaap |
Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
|
45000000 | ||
us-gaap |
Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
|
48000000 | ||
CY2014Q3 | nem |
Community Development
CommunityDevelopment
|
8000000 | |
us-gaap |
Other Restructuring Costs
OtherRestructuringCosts
|
50000000 | ||
CY2014Q3 | nem |
Power Plant Costs Net
PowerPlantCostsNet
|
5000000 | |
CY2013Q3 | nem |
Power Plant Costs Net
PowerPlantCostsNet
|
3000000 | |
nem |
Power Plant Costs Net
PowerPlantCostsNet
|
12000000 | ||
nem |
Power Plant Costs Net
PowerPlantCostsNet
|
14000000 | ||
us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
45000000 | ||
CY2013Q3 | nem |
Community Development
CommunityDevelopment
|
42000000 | |
nem |
Community Development
CommunityDevelopment
|
34000000 | ||
nem |
Community Development
CommunityDevelopment
|
72000000 | ||
CY2014Q3 | us-gaap |
Other Restructuring Costs
OtherRestructuringCosts
|
19000000 | |
CY2013Q3 | us-gaap |
Other Restructuring Costs
OtherRestructuringCosts
|
20000000 | |
us-gaap |
Other Restructuring Costs
OtherRestructuringCosts
|
32000000 | ||
CY2014Q3 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
12000000 | |
CY2013Q3 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
7000000 | |
us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
38000000 | ||
us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
31000000 | ||
CY2014Q3 | us-gaap |
Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
|
41000000 | |
CY2013Q3 | us-gaap |
Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
|
1000000 | |
us-gaap |
Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
|
87000000 | ||
us-gaap |
Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
|
2000000 | ||
CY2014Q3 | nem |
Refinery Income
RefineryIncome
|
13000000 | |
CY2013Q3 | nem |
Refinery Income
RefineryIncome
|
20000000 | |
nem |
Refinery Income
RefineryIncome
|
22000000 | ||
nem |
Refinery Income
RefineryIncome
|
27000000 | ||
CY2013Q3 | us-gaap |
Availableforsale Securities Gross Realized Gain Loss Excluding Other Than Temporary Impairments
AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments
|
280000000 | |
us-gaap |
Availableforsale Securities Gross Realized Gain Loss Excluding Other Than Temporary Impairments
AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments
|
5000000 | ||
us-gaap |
Availableforsale Securities Gross Realized Gain Loss Excluding Other Than Temporary Impairments
AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments
|
280000000 | ||
CY2014Q3 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
1000000 | |
CY2013Q3 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
4000000 | |
us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
3000000 | ||
us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
10000000 | ||
CY2013Q3 | nem |
Developing Projects Income Net
DevelopingProjectsIncomeNet
|
1000000 | |
nem |
Developing Projects Income Net
DevelopingProjectsIncomeNet
|
2000000 | ||
nem |
Developing Projects Income Net
DevelopingProjectsIncomeNet
|
9000000 | ||
us-gaap |
Investment Income Dividend
InvestmentIncomeDividend
|
21000000 | ||
CY2014Q3 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities
|
3000000 | |
CY2013Q3 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities
|
41000000 | |
CY2014Q3 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
20000000 | |
CY2013Q3 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
19000000 | |
us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-5000000 | ||
us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
56000000 | ||
CY2014Q3 | nem |
Other Nonoperating Income Expense Net
OtherNonoperatingIncomeExpenseNet
|
7000000 | |
CY2013Q3 | nem |
Other Nonoperating Income Expense Net
OtherNonoperatingIncomeExpenseNet
|
6000000 | |
nem |
Other Nonoperating Income Expense Net
OtherNonoperatingIncomeExpenseNet
|
18000000 | ||
nem |
Other Nonoperating Income Expense Net
OtherNonoperatingIncomeExpenseNet
|
13000000 | ||
CY2014Q3 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | |
CY2013Q3 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | |
us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | ||
us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | ||
CY2014Q3 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Depletion
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseDepletion
|
-1.52 | |
CY2013Q3 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Depletion
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseDepletion
|
-0.01 | |
us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Depletion
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseDepletion
|
-0.25 | ||
us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Depletion
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseDepletion
|
0.07 | ||
CY2014Q3 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-1.24 | |
CY2013Q3 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
0.01 | |
us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
|
0.03 | ||
us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-0.36 | ||
us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-0.46 | ||
CY2013Q3 | us-gaap |
Effective Income Tax Rate Reconciliation Disposition Of Assets
EffectiveIncomeTaxRateReconciliationDispositionOfAssets
|
-0.11 | |
us-gaap |
Effective Income Tax Rate Reconciliation Disposition Of Assets
EffectiveIncomeTaxRateReconciliationDispositionOfAssets
|
0.04 | ||
CY2014Q3 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.24 | |
CY2013Q3 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.02 | |
us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.05 | ||
us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
-0.03 | ||
nem |
Effective Income Tax Rate Reconciliation Disallowed Loss On Sale Of Operation
EffectiveIncomeTaxRateReconciliationDisallowedLossOnSaleOfOperation
|
0.05 | ||
CY2014Q3 | us-gaap |
Effective Income Tax Rate Reconciliation Disposition Of Business
EffectiveIncomeTaxRateReconciliationDispositionOfBusiness
|
0.32 | |
us-gaap |
Effective Income Tax Rate Reconciliation Disposition Of Business
EffectiveIncomeTaxRateReconciliationDispositionOfBusiness
|
0.03 | ||
CY2013Q3 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
|
0.02 | |
us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
|
-0.03 | ||
CY2014Q3 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.03 | |
us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.01 | ||
us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.03 | ||
CY2014Q3 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-1.88 | |
CY2013Q3 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.28 | |
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-0.09 | ||
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-0.03 | ||
CY2014Q3 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
9000000 | |
CY2013Q3 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
201000000 | |
us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
91000000 | ||
us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
-531000000 | ||
CY2014Q3 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Depletion
IncomeTaxReconciliationNondeductibleExpenseDepletion
|
-38000000 | |
CY2013Q3 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Depletion
IncomeTaxReconciliationNondeductibleExpenseDepletion
|
-6000000 | |
us-gaap |
Income Tax Reconciliation Nondeductible Expense Depletion
IncomeTaxReconciliationNondeductibleExpenseDepletion
|
-66000000 | ||
us-gaap |
Income Tax Reconciliation Nondeductible Expense Depletion
IncomeTaxReconciliationNondeductibleExpenseDepletion
|
-99000000 | ||
CY2014Q3 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-31000000 | |
CY2013Q3 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
7000000 | |
us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-93000000 | ||
us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
698000000 | ||
CY2013Q3 | us-gaap |
Income Tax Reconciliation Disposition Of Assets
IncomeTaxReconciliationDispositionOfAssets
|
-61000000 | |
us-gaap |
Income Tax Reconciliation Disposition Of Assets
IncomeTaxReconciliationDispositionOfAssets
|
-61000000 | ||
CY2014Q3 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
6000000 | |
CY2013Q3 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
11000000 | |
us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
14000000 | ||
us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
47000000 | ||
nem |
Disallowed Loss On Sale Of Operation
DisallowedLossOnSaleOfOperation
|
13000000 | ||
CY2014Q3 | us-gaap |
Income Tax Reconciliation Disposition Of Business
IncomeTaxReconciliationDispositionOfBusiness
|
8000000 | |
us-gaap |
Income Tax Reconciliation Disposition Of Business
IncomeTaxReconciliationDispositionOfBusiness
|
8000000 | ||
CY2013Q3 | nem |
Reconciliation Foreign Earnings Net Of Credits
ReconciliationForeignEarningsNetOfCredits
|
9000000 | |
nem |
Reconciliation Foreign Earnings Net Of Credits
ReconciliationForeignEarningsNetOfCredits
|
8000000 | ||
nem |
Reconciliation Foreign Earnings Net Of Credits
ReconciliationForeignEarningsNetOfCredits
|
48000000 | ||
CY2014Q3 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-1000000 | |
us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
3000000 | ||
us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-48000000 | ||
us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
460000000 | ||
CY2014Q3 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
58000000 | |
CY2014Q3 | us-gaap |
Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Estimated Range Of Change Lower Bound
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeOfChangeLowerBound
|
-65000000 | |
CY2014Q3 | us-gaap |
Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Estimated Range Of Change Upper Bound
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeOfChangeUpperBound
|
-70000000 | |
CY2014Q3 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
2000000 | |
CY2013Q3 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
-10000000 | |
us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
-7000000 | ||
us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
24000000 | ||
CY2014Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
499000000 | |
CY2013Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
498000000 | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
499000000 | ||
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
497000000 | ||
CY2014Q3 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
1000000 | |
CY2014Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
500000000 | |
CY2013Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
498000000 | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
499000000 | ||
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
497000000 | ||
CY2014Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
48 | |
CY2013Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
48 | |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
0 | ||
CY2014Q3 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
15000000 | |
CY2013Q3 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
13000000 | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
42000000 | ||
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
41000000 | ||
CY2014Q3 | invest |
Derivative Nonmonetary Notional Amount
DerivativeNonmonetaryNotionalAmount
|
46000000 | |
CY2014Q3 | nem |
Average Rate Of Derivatives Contracts
AverageRateOfDerivativesContracts
|
2.75 | |
CY2014Q3 | us-gaap |
Derivative Assets Current
DerivativeAssetsCurrent
|
0 | |
CY2014Q3 | us-gaap |
Derivative Assets Noncurrent
DerivativeAssetsNoncurrent
|
0 | |
CY2014Q3 | us-gaap |
Derivative Liabilities Current
DerivativeLiabilitiesCurrent
|
39000000 | |
CY2014Q3 | us-gaap |
Derivative Liabilities Noncurrent
DerivativeLiabilitiesNoncurrent
|
37000000 | |
CY2013Q4 | us-gaap |
Derivative Assets Current
DerivativeAssetsCurrent
|
4000000 | |
CY2013Q4 | us-gaap |
Derivative Assets Noncurrent
DerivativeAssetsNoncurrent
|
1000000 | |
CY2013Q4 | us-gaap |
Derivative Liabilities Current
DerivativeLiabilitiesCurrent
|
36000000 | |
CY2013Q4 | us-gaap |
Derivative Liabilities Noncurrent
DerivativeLiabilitiesNoncurrent
|
60000000 | |
CY2014Q3 | us-gaap |
Foreign Currency Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months
ForeignCurrencyCashFlowHedgeGainLossToBeReclassifiedDuringNext12Months
|
5000000 | |
CY2014Q3 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
143000000 | |
us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLosses
|
37000000 | ||
CY2014Q3 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
6000000 | |
us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLosses
|
2000000 | ||
CY2014Q3 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
|
149000000 | |
us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Aggregate Losses
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAggregateLosses
|
39000000 | ||
CY2013Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
54000000 | |
CY2013 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLosses
|
4000000 | |
CY2013Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
5000000 | |
CY2013 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLosses
|
3000000 | |
CY2013 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Aggregate Losses
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAggregateLosses
|
7000000 | |
CY2013Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
|
59000000 | |
CY2014Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
1000000 | |
CY2014Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
|
5680000000 | |
CY2014Q3 | nem |
Refinery Metal Payable
RefineryMetalPayable
|
1021000000 | |
CY2013Q4 | nem |
Refinery Metal Payable
RefineryMetalPayable
|
679000000 | |
CY2013Q4 | nem |
Refinery Metal Inventory And Receivable
RefineryMetalInventoryAndReceivable
|
679000000 | |
CY2014Q3 | us-gaap |
Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
|
246000000 | |
CY2014Q3 | us-gaap |
Inventory Work In Process
InventoryWorkInProcess
|
145000000 | |
CY2013Q4 | us-gaap |
Inventory Work In Process
InventoryWorkInProcess
|
97000000 | |
CY2014Q3 | us-gaap |
Other Inventory
OtherInventory
|
202000000 | |
CY2013Q4 | us-gaap |
Other Inventory
OtherInventory
|
108000000 | |
CY2014Q3 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
15000000 | |
CY2013Q4 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
26000000 | |
CY2014Q3 | us-gaap |
Other Inventory Supplies
OtherInventorySupplies
|
484000000 | |
CY2013Q4 | us-gaap |
Other Inventory Supplies
OtherInventorySupplies
|
486000000 | |
CY2014Q3 | nem |
Stockpiles Ore On Leach Pads
StockpilesOreOnLeachPads
|
3447000000 | |
CY2013Q4 | nem |
Stockpiles Ore On Leach Pads
StockpilesOreOnLeachPads
|
3485000000 | |
CY2014Q3 | nem |
Refinery Metal Inventory And Receivable
RefineryMetalInventoryAndReceivable
|
1021000000 | |
CY2013Q4 | us-gaap |
Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
|
157000000 | |
CY2014Q3 | us-gaap |
Other Receivables
OtherReceivables
|
108000000 | |
CY2013Q4 | us-gaap |
Other Receivables
OtherReceivables
|
130000000 | |
CY2014Q3 | us-gaap |
Other Assets Miscellaneous Current
OtherAssetsMiscellaneousCurrent
|
4000000 | |
CY2013Q4 | us-gaap |
Other Assets Miscellaneous Current
OtherAssetsMiscellaneousCurrent
|
36000000 | |
CY2014Q3 | us-gaap |
Income Tax Receivable
IncomeTaxReceivable
|
265000000 | |
CY2013Q4 | us-gaap |
Income Tax Receivable
IncomeTaxReceivable
|
229000000 | |
CY2014Q3 | us-gaap |
Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
|
123000000 | |
CY2013Q4 | us-gaap |
Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
|
95000000 | |
CY2014Q3 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
111000000 | |
CY2013Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
98000000 | |
CY2014Q3 | us-gaap |
Goodwill
Goodwill
|
105000000 | |
CY2013Q4 | us-gaap |
Goodwill
Goodwill
|
132000000 | |
CY2014Q3 | us-gaap |
Prepaid Royalties
PrepaidRoyalties
|
103000000 | |
CY2013Q4 | us-gaap |
Prepaid Royalties
PrepaidRoyalties
|
103000000 | |
CY2014Q3 | us-gaap |
Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
|
61000000 | |
CY2013Q4 | us-gaap |
Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
|
62000000 | |
CY2014Q3 | nem |
Prepaid Maintenance Costs
PrepaidMaintenanceCosts
|
32000000 | |
CY2013Q4 | nem |
Prepaid Maintenance Costs
PrepaidMaintenanceCosts
|
31000000 | |
CY2014Q3 | us-gaap |
Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
|
91000000 | |
CY2013Q4 | us-gaap |
Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
|
93000000 | |
CY2014Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year
LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear
|
5000000 | |
CY2014Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
168000000 | |
CY2014Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
221000000 | |
CY2014Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
771000000 | |
CY2014Q3 | us-gaap |
Deferred Tax Liabilities Current
DeferredTaxLiabilitiesCurrent
|
136000000 | |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities Current
DeferredTaxLiabilitiesCurrent
|
74000000 | |
CY2014Q3 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
126000000 | |
CY2013Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
157000000 | |
CY2014Q3 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
84000000 | |
CY2013Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
74000000 | |
CY2014Q3 | nem |
Accrued Capital Expenditures
AccruedCapitalExpenditures
|
41000000 | |
CY2013Q4 | nem |
Accrued Capital Expenditures
AccruedCapitalExpenditures
|
72000000 | |
CY2014Q3 | us-gaap |
Accrued Royalties Current And Noncurrent
AccruedRoyaltiesCurrentAndNoncurrent
|
29000000 | |
CY2013Q4 | us-gaap |
Accrued Royalties Current And Noncurrent
AccruedRoyaltiesCurrentAndNoncurrent
|
58000000 | |
CY2014Q3 | nem |
Property Royalty Current
PropertyRoyaltyCurrent
|
14000000 | |
CY2013Q4 | nem |
Property Royalty Current
PropertyRoyaltyCurrent
|
15000000 | |
CY2014Q3 | us-gaap |
Accrual For Taxes Other Than Income Taxes Current And Noncurrent
AccrualForTaxesOtherThanIncomeTaxesCurrentAndNoncurrent
|
14000000 | |
CY2013Q4 | us-gaap |
Accrual For Taxes Other Than Income Taxes Current And Noncurrent
AccrualForTaxesOtherThanIncomeTaxesCurrentAndNoncurrent
|
6000000 | |
CY2014Q3 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
58000000 | |
CY2013Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
44000000 | |
CY2014Q3 | nem |
Property Royalty Noncurrent
PropertyRoyaltyNoncurrent
|
133000000 | |
CY2013Q4 | nem |
Property Royalty Noncurrent
PropertyRoyaltyNoncurrent
|
119000000 | |
CY2014Q3 | us-gaap |
Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
|
77000000 | |
CY2013Q4 | us-gaap |
Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
|
70000000 | |
CY2014Q3 | nem |
Power Supply Agreements Accrual
PowerSupplyAgreementsAccrual
|
37000000 | |
CY2013Q4 | nem |
Power Supply Agreements Accrual
PowerSupplyAgreementsAccrual
|
39000000 | |
CY2014Q3 | nem |
Contingent Consideration Noncurrent
ContingentConsiderationNoncurrent
|
10000000 | |
CY2013Q4 | nem |
Contingent Consideration Noncurrent
ContingentConsiderationNoncurrent
|
10000000 | |
CY2014Q3 | us-gaap |
Other Liabilities And Deferred Revenue Noncurrent
OtherLiabilitiesAndDeferredRevenueNoncurrent
|
40000000 | |
CY2013Q4 | us-gaap |
Other Liabilities And Deferred Revenue Noncurrent
OtherLiabilitiesAndDeferredRevenueNoncurrent
|
44000000 | |
CY2013Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
14409000000 | |
us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation And Exercise Of Stock Options
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions
|
26000000 | ||
CY2013 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation And Exercise Of Stock Options
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions
|
51000000 | |
us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
-123000000 | ||
us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
-5000000 | ||
us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-128000000 | ||
CY2014Q3 | 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 | |
CY2013Q3 | 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 | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Writedown Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForWritedownOfSecuritiesNetOfTax
|
194000000 | ||
CY2014Q3 | nem |
Unrealized Gain On Marketable Securities Gross Of Tax
UnrealizedGainOnMarketableSecuritiesGrossOfTax
|
-3000000 | |
CY2013Q3 | nem |
Unrealized Gain On Marketable Securities Gross Of Tax
UnrealizedGainOnMarketableSecuritiesGrossOfTax
|
239000000 | |
nem |
Unrealized Gain On Marketable Securities Gross Of Tax
UnrealizedGainOnMarketableSecuritiesGrossOfTax
|
1000000 | ||
nem |
Unrealized Gain On Marketable Securities Gross Of Tax
UnrealizedGainOnMarketableSecuritiesGrossOfTax
|
228000000 | ||
CY2014Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Writedown Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForWritedownOfSecuritiesNetOfTax
|
-3000000 | |
CY2013Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Writedown Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForWritedownOfSecuritiesNetOfTax
|
202000000 | |
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
|
10000000 | ||
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
|
26000000 | ||
CY2014Q3 | nem |
Pension Liability Adjustments Gross Of Tax
PensionLiabilityAdjustmentsGrossOfTax
|
-3000000 | |
CY2013Q3 | nem |
Pension Liability Adjustments Gross Of Tax
PensionLiabilityAdjustmentsGrossOfTax
|
-8000000 | |
nem |
Pension Liability Adjustments Gross Of Tax
PensionLiabilityAdjustmentsGrossOfTax
|
-10000000 | ||
nem |
Pension Liability Adjustments Gross Of Tax
PensionLiabilityAdjustmentsGrossOfTax
|
-26000000 | ||
CY2014Q3 | 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 | |
CY2013Q3 | 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 | |
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
|
-7000000 | ||
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
|
-17000000 | ||
CY2014Q3 | nem |
Gain Loss On Hedge Instruments Gross Of Tax
GainLossOnHedgeInstrumentsGrossOfTax
|
-2000000 | |
CY2013Q3 | nem |
Gain Loss On Hedge Instruments Gross Of Tax
GainLossOnHedgeInstrumentsGrossOfTax
|
4000000 | |
nem |
Gain Loss On Hedge Instruments Gross Of Tax
GainLossOnHedgeInstrumentsGrossOfTax
|
17000000 | ||
nem |
Gain Loss On Hedge Instruments Gross Of Tax
GainLossOnHedgeInstrumentsGrossOfTax
|
55000000 | ||
CY2014Q3 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
6000000 | |
CY2013Q3 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
-201000000 | |
us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
-216000000 | ||
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-147000000 | ||
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-255000000 | ||
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
493000000 | ||
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
598000000 | ||
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
382000000 | ||
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-166000000 | ||
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
46000000 | ||
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
53000000 | ||
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-237000000 | ||
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-113000000 | ||
us-gaap |
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
|
382000000 | ||
us-gaap |
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
|
-166000000 | ||
us-gaap |
Increase Decrease In Asset Retirement Obligations
IncreaseDecreaseInAssetRetirementObligations
|
-45000000 | ||
us-gaap |
Increase Decrease In Asset Retirement Obligations
IncreaseDecreaseInAssetRetirementObligations
|
-41000000 | ||
us-gaap |
Adjustments Noncash Items To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
|
1295000000 | ||
us-gaap |
Adjustments Noncash Items To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
|
3248000000 | ||
CY2014Q3 | nem |
Accrued For Reclamation Obligations Relating To Mineral Properties
AccruedForReclamationObligationsRelatingToMineralProperties
|
1427000000 | |
CY2013Q4 | nem |
Accrued For Reclamation Obligations Relating To Mineral Properties
AccruedForReclamationObligationsRelatingToMineralProperties
|
1432000000 | |
CY2014Q3 | nem |
Range Of Reclamation And Remediation Liabilities Lower Limit
RangeOfReclamationAndRemediationLiabilitiesLowerLimit
|
0.01 | |
CY2014Q3 | nem |
Range Of Reclamation And Remediation Liabilities Upper Limit
RangeOfReclamationAndRemediationLiabilitiesUpperLimit
|
1.51 | |
us-gaap |
Loss Contingency Claims Settled And Dismissed Number
LossContingencyClaimsSettledAndDismissedNumber
|
350 | ||
CY2014Q3 | us-gaap |
Loss Contingency Pending Claims Number
LossContingencyPendingClaimsNumber
|
200 | |
CY2014Q3 | nem |
Number Of Complaints To Nullify Settlements
NumberOfComplaintsToNullifySettlements
|
23 | |
CY2014Q3 | nem |
Effective Date Memorandum Of Understanding With Foreign Government
EffectiveDateMemorandumOfUnderstandingWithForeignGovernment
|
September 3, 2014 | |
CY2014Q3 | nem |
Assurance Bond Smelter Development
AssuranceBondSmelterDevelopment
|
25000000 | |
CY2014Q3 | nem |
Copper Royalty Rate Payable
CopperRoyaltyRatePayable
|
0.040 | |
CY2014Q3 | nem |
Gold Royalty Rate Payable
GoldRoyaltyRatePayable
|
0.0375 | |
CY2014Q3 | nem |
Silver Royalty Rate Payable
SilverRoyaltyRatePayable
|
0.0325 | |
CY2014Q3 | nem |
Letters Of Credit Surety Bonds And Bank Guarantees Outstanding
LettersOfCreditSuretyBondsAndBankGuaranteesOutstanding
|
1737000000 | |
CY2013Q4 | nem |
Letters Of Credit Surety Bonds And Bank Guarantees Outstanding
LettersOfCreditSuretyBondsAndBankGuaranteesOutstanding
|
1807000000 |