Condensed Consolidating Financial Statements (Details) (USD $) | 3 Months Ended | 12 Months Ended |
In Millions, unless otherwise specified | Dec. 31, 2013 | Sep. 30, 2013 | Jun. 30, 2013 | Mar. 31, 2013 | Dec. 31, 2012 | Sep. 30, 2012 | Jun. 30, 2012 | Mar. 31, 2012 | Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2011 |
Condensed Consolidating Statement of Income and Comprehensive Income | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Sales | $2,169 | $1,983 | $1,993 | $2,177 | $2,476 | $2,480 | $2,229 | $2,683 | $8,322 | $9,868 | $10,358 |
Costs and expenses | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Costs applicable to sales | ' | ' | ' | ' | ' | ' | ' | ' | 5,186 | 4,238 | 3,890 |
Amortization | ' | ' | ' | ' | ' | ' | ' | ' | 1,362 | 1,032 | 1,036 |
Reclamation and remediation | ' | ' | ' | ' | ' | ' | ' | ' | 81 | 96 | 120 |
Exploration | ' | ' | ' | ' | ' | ' | ' | ' | 247 | 356 | 350 |
Advanced projects, research and development | ' | ' | ' | ' | ' | ' | ' | ' | 222 | 348 | 373 |
General and administrative | ' | ' | ' | ' | ' | ' | ' | ' | 203 | 212 | 198 |
Write-downs | ' | ' | ' | ' | ' | ' | ' | ' | 4,352 | 52 | 2,084 |
Other expense, net | ' | ' | ' | ' | ' | ' | ' | ' | 300 | 449 | 265 |
Total costs and expenses | ' | ' | ' | ' | ' | ' | ' | ' | 11,953 | 6,783 | 8,316 |
Other income (expense) | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Other income, net | ' | ' | ' | ' | ' | ' | ' | ' | 349 | 278 | 12 |
Interest expense, net | ' | ' | ' | ' | ' | ' | ' | ' | -303 | -249 | -244 |
Total other income (expense) | ' | ' | ' | ' | ' | ' | ' | ' | 46 | 29 | -232 |
Income before income and mining tax and other items | ' | ' | ' | ' | ' | ' | ' | ' | -3,585 | 3,114 | 1,810 |
Income and mining tax expense | ' | ' | ' | ' | ' | ' | ' | ' | 813 | -869 | -713 |
Equity income (loss) of affiliates | ' | ' | ' | ' | ' | ' | ' | ' | -5 | -51 | 11 |
Income from continuing operations | ' | ' | ' | ' | ' | ' | ' | ' | -2,777 | 2,194 | 1,108 |
Income (loss) from discontinued operations | ' | ' | ' | ' | ' | ' | ' | ' | 61 | -76 | -136 |
Net income (loss) | ' | ' | ' | ' | ' | ' | ' | ' | -2,716 | 2,118 | 972 |
Net income (loss) attributable to noncontrolling interests | ' | ' | ' | ' | ' | ' | ' | ' | 254 | -309 | -606 |
Net income (loss) attributable to Newmont stockholders | -1,166 | 408 | -2,019 | 315 | 673 | 367 | 279 | 490 | -2,462 | 1,809 | 366 |
Comprehensive income (loss) | ' | ' | ' | ' | ' | ' | ' | ' | -3,387 | 1,957 | 516 |
Comprehensive income attributable to noncontrolling interests | ' | ' | ' | ' | ' | ' | ' | ' | 253 | -310 | -606 |
Comprehensive income attributable to Newmont stockholders | ' | ' | ' | ' | ' | ' | ' | ' | -3,134 | 1,647 | -90 |
Operating activities: | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Net income (loss) | ' | ' | ' | ' | ' | ' | ' | ' | -2,716 | 2,118 | 972 |
Adjustments | ' | ' | ' | ' | ' | ' | ' | ' | 5,384 | 1,343 | 2,930 |
Net change in operating assets and liabilities | ' | ' | ' | ' | ' | ' | ' | ' | -1,107 | -1,073 | -311 |
Net cash provided from (used in) continuing operations | ' | ' | ' | ' | ' | ' | ' | ' | 1,561 | 2,388 | 3,591 |
Net cash used in discontinued operations | ' | ' | ' | ' | ' | ' | ' | ' | -18 | -16 | -7 |
Net cash provided from (used in) operations | ' | ' | ' | ' | ' | ' | ' | ' | 1,543 | 2,372 | 3,584 |
Investing activities: | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Additions to property, plant and mine development | ' | ' | ' | ' | ' | ' | ' | ' | -1,900 | -3,210 | -2,787 |
Acquisitions, net | ' | ' | ' | ' | ' | ' | ' | ' | -13 | -25 | -2,309 |
Proceeds from sale of marketable securities | ' | ' | ' | ' | ' | ' | ' | ' | 589 | 210 | 81 |
Purchases of marketable securities | ' | ' | ' | ' | ' | ' | ' | ' | -1 | -220 | -21 |
Proceeds from sale of other assets | ' | ' | ' | ' | ' | ' | ' | ' | 63 | 41 | 9 |
Other | ' | ' | ' | ' | ' | ' | ' | ' | -51 | -60 | -40 |
Net cash used in investing activities | ' | ' | ' | ' | ' | ' | ' | ' | -1,313 | -3,264 | -5,067 |
Financing activities: | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Proceeds from debt, net | ' | ' | ' | ' | ' | ' | ' | ' | 1,538 | 3,524 | 2,011 |
Repayment of debt | ' | ' | ' | ' | ' | ' | ' | ' | -1,150 | -1,976 | -2,273 |
Payment of conversion premium on debt | ' | ' | ' | ' | ' | ' | ' | ' | ' | -172 | ' |
Proceeds from stock issuance, net | ' | ' | ' | ' | ' | ' | ' | ' | 2 | 24 | 40 |
Sale of noncontrolling interests | ' | ' | ' | ' | ' | ' | ' | ' | 32 | ' | ' |
Acquisition of noncontrolling interests | ' | ' | ' | ' | ' | ' | ' | ' | -17 | -10 | ' |
Dividends paid to noncontrolling interests | ' | ' | ' | ' | ' | ' | ' | ' | -2 | -3 | -117 |
Dividends paid to common stockholders | ' | ' | ' | ' | ' | ' | ' | ' | -611 | -695 | -494 |
Other | ' | ' | ' | ' | ' | ' | ' | ' | -4 | -3 | -21 |
Net cash provided from (used in) financing activities | ' | ' | ' | ' | ' | ' | ' | ' | -212 | 689 | -854 |
Effect of exchange rate changes on cash | ' | ' | ' | ' | ' | ' | ' | ' | -24 | 4 | 41 |
Net change in cash and cash equivalents | ' | ' | ' | ' | ' | ' | ' | ' | -6 | -199 | -2,296 |
Cash and cash equivalents at beginning of period | ' | ' | ' | 1,561 | ' | ' | ' | 1,760 | 1,561 | 1,760 | 4,056 |
Cash and cash equivalents at end of period | 1,555 | ' | ' | ' | 1,561 | ' | ' | ' | 1,555 | 1,561 | 1,760 |
Assets | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Cash and cash equivalents | 1,555 | ' | ' | ' | 1,561 | ' | ' | ' | 1,555 | 1,561 | 1,760 |
Trade receivables | 230 | ' | ' | ' | 283 | ' | ' | ' | 230 | 283 | ' |
Accounts receivable | 252 | ' | ' | ' | 577 | ' | ' | ' | 252 | 577 | ' |
Investments | 78 | ' | ' | ' | 86 | ' | ' | ' | 78 | 86 | ' |
Inventories | 717 | ' | ' | ' | 796 | ' | ' | ' | 717 | 796 | ' |
Stockpiles and ore on leach pads | 783 | ' | ' | ' | 786 | ' | ' | ' | 783 | 786 | ' |
Deferred income tax assets | 253 | ' | ' | ' | 195 | ' | ' | ' | 253 | 195 | ' |
Other current assets | 1,006 | ' | ' | ' | 1,661 | ' | ' | ' | 1,006 | 1,661 | ' |
Current assets | 4,874 | ' | ' | ' | 5,945 | ' | ' | ' | 4,874 | 5,945 | ' |
Property, plant and mine development, net | 14,277 | ' | ' | ' | 18,010 | ' | ' | ' | 14,277 | 18,010 | ' |
Investments | 439 | ' | ' | ' | 1,446 | ' | ' | ' | 439 | 1,446 | ' |
Stockpiles and ore on leach pads | 2,723 | ' | ' | ' | 2,896 | ' | ' | ' | 2,723 | 2,896 | ' |
Deferred income tax assets | 1,607 | ' | ' | ' | 481 | ' | ' | ' | 1,607 | 481 | ' |
Other long-term assets | 844 | ' | ' | ' | 872 | ' | ' | ' | 844 | 872 | ' |
Total assets | 24,764 | ' | ' | ' | 29,650 | ' | ' | ' | 24,764 | 29,650 | 26,111 |
Liabilities | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Total Debt Current | 595 | ' | ' | ' | 10 | ' | ' | ' | 595 | 10 | ' |
Accounts payable | 478 | ' | ' | ' | 657 | ' | ' | ' | 478 | 657 | ' |
Employee-related benefits | 341 | ' | ' | ' | 339 | ' | ' | ' | 341 | 339 | ' |
Income and mining taxes | 13 | ' | ' | ' | 51 | ' | ' | ' | 13 | 51 | ' |
Other current liabilities | 1,313 | ' | ' | ' | 2,084 | ' | ' | ' | 1,313 | 2,084 | ' |
Current liabilities | 2,740 | ' | ' | ' | 3,141 | ' | ' | ' | 2,740 | 3,141 | ' |
Total Debt Non-Current | 6,145 | ' | ' | ' | 6,288 | ' | ' | ' | 6,145 | 6,288 | ' |
Reclamation and remediation liabilities | 1,513 | ' | ' | ' | 1,457 | ' | ' | ' | 1,513 | 1,457 | ' |
Deferred income tax liabilities | 635 | ' | ' | ' | 858 | ' | ' | ' | 635 | 858 | ' |
Employee-related benefits | 325 | ' | ' | ' | 586 | ' | ' | ' | 325 | 586 | ' |
Other long-term liabilities | 342 | ' | ' | ' | 372 | ' | ' | ' | 342 | 372 | ' |
Total liabilities | 11,700 | ' | ' | ' | 12,702 | ' | ' | ' | 11,700 | 12,702 | ' |
Equity | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Newmont stockholders' equity | 10,141 | ' | ' | ' | 13,773 | ' | ' | ' | 10,141 | 13,773 | ' |
Noncontrolling interests | 2,923 | ' | ' | ' | 3,175 | ' | ' | ' | 2,923 | 3,175 | ' |
Total equity | 13,064 | ' | ' | ' | 16,948 | ' | ' | ' | 13,064 | 16,948 | ' |
Total liabilities and equity | 24,764 | ' | ' | ' | 29,650 | ' | ' | ' | 24,764 | 29,650 | ' |
Eliminations [Member] | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Other income (expense) | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Interest income-intercompany | ' | ' | ' | ' | ' | ' | ' | ' | -188 | -224 | -200 |
Interest expense-intercompany | ' | ' | ' | ' | ' | ' | ' | ' | 188 | 224 | 200 |
Equity income (loss) of affiliates | ' | ' | ' | ' | ' | ' | ' | ' | 2,854 | -2,583 | -1,112 |
Income from continuing operations | ' | ' | ' | ' | ' | ' | ' | ' | 2,854 | -2,583 | -1,112 |
Net income (loss) | ' | ' | ' | ' | ' | ' | ' | ' | 2,854 | -2,583 | -1,112 |
Net income (loss) attributable to noncontrolling interests | ' | ' | ' | ' | ' | ' | ' | ' | -210 | 134 | 112 |
Net income (loss) attributable to Newmont stockholders | ' | ' | ' | ' | ' | ' | ' | ' | 2,644 | -2,449 | -1,000 |
Comprehensive income (loss) | ' | ' | ' | ' | ' | ' | ' | ' | 3,537 | -2,335 | -935 |
Comprehensive income attributable to noncontrolling interests | ' | ' | ' | ' | ' | ' | ' | ' | -210 | 134 | 112 |
Comprehensive income attributable to Newmont stockholders | ' | ' | ' | ' | ' | ' | ' | ' | 3,327 | -2,201 | -823 |
Operating activities: | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Net income (loss) | ' | ' | ' | ' | ' | ' | ' | ' | 2,854 | -2,583 | -1,112 |
Adjustments | ' | ' | ' | ' | ' | ' | ' | ' | -2,859 | 2,569 | 1,040 |
Net cash provided from (used in) continuing operations | ' | ' | ' | ' | ' | ' | ' | ' | -5 | -14 | -72 |
Net cash provided from (used in) operations | ' | ' | ' | ' | ' | ' | ' | ' | -5 | -14 | -72 |
Investing activities: | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Advance to affiliate | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | 2,525 |
Net cash used in investing activities | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | 2,525 |
Financing activities: | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Net intercompany borrowings (repayments) | ' | ' | ' | ' | ' | ' | ' | ' | -3 | -4 | -2,563 |
Dividends paid to noncontrolling interests | ' | ' | ' | ' | ' | ' | ' | ' | 3 | 4 | 38 |
Dividends paid to common stockholders | ' | ' | ' | ' | ' | ' | ' | ' | 5 | 14 | 72 |
Net cash provided from (used in) financing activities | ' | ' | ' | ' | ' | ' | ' | ' | 5 | 14 | -2,453 |
Assets | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Intercompany receivable | -13,161 | ' | ' | ' | -14,489 | ' | ' | ' | -13,161 | -14,489 | ' |
Deferred income tax assets | ' | ' | ' | ' | -67 | ' | ' | ' | ' | -67 | ' |
Current assets | -13,161 | ' | ' | ' | -14,556 | ' | ' | ' | -13,161 | -14,556 | ' |
Property, plant and mine development, net | -44 | ' | ' | ' | -37 | ' | ' | ' | -44 | -37 | ' |
Investments in subsidiaries | -22,275 | ' | ' | ' | -25,218 | ' | ' | ' | -22,275 | -25,218 | ' |
Deferred income tax assets | -526 | ' | ' | ' | -1,141 | ' | ' | ' | -526 | -1,141 | ' |
Long-term intercompany receivable | -3,633 | ' | ' | ' | -4,516 | ' | ' | ' | -3,633 | -4,516 | ' |
Total assets | -39,639 | ' | ' | ' | -45,468 | ' | ' | ' | -39,639 | -45,468 | ' |
Liabilities | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Intercompany payable | -13,161 | ' | ' | ' | -14,489 | ' | ' | ' | -13,161 | -14,489 | ' |
Current liabilities | -13,161 | ' | ' | ' | -14,489 | ' | ' | ' | -13,161 | -14,489 | ' |
Deferred income tax liabilities | -526 | ' | ' | ' | -1,206 | ' | ' | ' | -526 | -1,206 | ' |
Long-term intercompany payable | -3,677 | ' | ' | ' | -4,553 | ' | ' | ' | -3,677 | -4,553 | ' |
Total liabilities | -17,364 | ' | ' | ' | -20,248 | ' | ' | ' | -17,364 | -20,248 | ' |
Equity | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Newmont stockholders' equity | -20,582 | ' | ' | ' | -23,348 | ' | ' | ' | -20,582 | -23,348 | ' |
Noncontrolling interests | -1,693 | ' | ' | ' | -1,872 | ' | ' | ' | -1,693 | -1,872 | ' |
Total equity | -22,275 | ' | ' | ' | -25,220 | ' | ' | ' | -22,275 | -25,220 | ' |
Total liabilities and equity | -39,639 | ' | ' | ' | -45,468 | ' | ' | ' | -39,639 | -45,468 | ' |
Scenario, Previously Reported [Member] | Eliminations [Member] | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Costs and expenses | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Amortization | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | -1 |
Advanced projects, research and development | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | -1 |
Other expense, net | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | 2 |
Other income (expense) | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Interest income-intercompany | ' | ' | ' | ' | ' | ' | ' | ' | ' | -195 | -175 |
Interest expense-intercompany | ' | ' | ' | ' | ' | ' | ' | ' | ' | 195 | 175 |
Equity income (loss) of affiliates | ' | ' | ' | ' | ' | ' | ' | ' | ' | -2,760 | -1,370 |
Income from continuing operations | ' | ' | ' | ' | ' | ' | ' | ' | ' | -2,760 | -1,370 |
Net income (loss) | ' | ' | ' | ' | ' | ' | ' | ' | ' | -2,760 | -1,370 |
Net income (loss) attributable to noncontrolling interests | ' | ' | ' | ' | ' | ' | ' | ' | ' | 134 | 112 |
Net income (loss) attributable to Newmont stockholders | ' | ' | ' | ' | ' | ' | ' | ' | ' | -2,626 | -1,258 |
Comprehensive income (loss) | ' | ' | ' | ' | ' | ' | ' | ' | ' | -2,512 | -1,193 |
Comprehensive income attributable to noncontrolling interests | ' | ' | ' | ' | ' | ' | ' | ' | ' | 134 | 112 |
Comprehensive income attributable to Newmont stockholders | ' | ' | ' | ' | ' | ' | ' | ' | ' | -2,378 | -1,081 |
Operating activities: | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Net income (loss) | ' | ' | ' | ' | ' | ' | ' | ' | ' | -2,760 | -1,370 |
Adjustments | ' | ' | ' | ' | ' | ' | ' | ' | ' | 2,746 | 1,298 |
Net cash provided from (used in) continuing operations | ' | ' | ' | ' | ' | ' | ' | ' | ' | -14 | -72 |
Net cash provided from (used in) operations | ' | ' | ' | ' | ' | ' | ' | ' | ' | -14 | -72 |
Investing activities: | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Advance to affiliate | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | 2,525 |
Net cash used in investing activities | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | 2,525 |
Financing activities: | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Net intercompany borrowings (repayments) | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | -2,559 |
Dividends paid to noncontrolling interests | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | 34 |
Dividends paid to common stockholders | ' | ' | ' | ' | ' | ' | ' | ' | ' | 14 | 72 |
Net cash provided from (used in) financing activities | ' | ' | ' | ' | ' | ' | ' | ' | ' | 14 | -2,453 |
Assets | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Intercompany receivable | ' | ' | ' | ' | -15,657 | ' | ' | ' | ' | -15,657 | ' |
Deferred income tax assets | ' | ' | ' | ' | -67 | ' | ' | ' | ' | -67 | ' |
Current assets | ' | ' | ' | ' | -15,724 | ' | ' | ' | ' | -15,724 | ' |
Property, plant and mine development, net | ' | ' | ' | ' | -37 | ' | ' | ' | ' | -37 | ' |
Investments in subsidiaries | ' | ' | ' | ' | -25,755 | ' | ' | ' | ' | -25,755 | ' |
Deferred income tax assets | ' | ' | ' | ' | -1,141 | ' | ' | ' | ' | -1,141 | ' |
Long-term intercompany receivable | ' | ' | ' | ' | -4,516 | ' | ' | ' | ' | -4,516 | ' |
Total assets | ' | ' | ' | ' | -47,173 | ' | ' | ' | ' | -47,173 | ' |
Liabilities | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Intercompany payable | ' | ' | ' | ' | -15,657 | ' | ' | ' | ' | -15,657 | ' |
Current liabilities | ' | ' | ' | ' | -15,657 | ' | ' | ' | ' | -15,657 | ' |
Deferred income tax liabilities | ' | ' | ' | ' | -1,206 | ' | ' | ' | ' | -1,206 | ' |
Long-term intercompany payable | ' | ' | ' | ' | -4,553 | ' | ' | ' | ' | -4,553 | ' |
Total liabilities | ' | ' | ' | ' | -21,416 | ' | ' | ' | ' | -21,416 | ' |
Equity | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Newmont stockholders' equity | ' | ' | ' | ' | -23,885 | ' | ' | ' | ' | -23,885 | ' |
Noncontrolling interests | ' | ' | ' | ' | -1,872 | ' | ' | ' | ' | -1,872 | ' |
Total equity | ' | ' | ' | ' | -25,757 | ' | ' | ' | ' | -25,757 | ' |
Total liabilities and equity | ' | ' | ' | ' | -47,173 | ' | ' | ' | ' | -47,173 | ' |
Subsidiary Merger [Member] | Eliminations [Member] | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Costs and expenses | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Amortization | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | 1 |
Advanced projects, research and development | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | 1 |
Other expense, net | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | -2 |
Other income (expense) | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Interest income-intercompany | ' | ' | ' | ' | ' | ' | ' | ' | ' | -29 | -25 |
Interest expense-intercompany | ' | ' | ' | ' | ' | ' | ' | ' | ' | 29 | 25 |
Equity income (loss) of affiliates | ' | ' | ' | ' | ' | ' | ' | ' | ' | 177 | 258 |
Income from continuing operations | ' | ' | ' | ' | ' | ' | ' | ' | ' | 177 | 258 |
Net income (loss) | ' | ' | ' | ' | ' | ' | ' | ' | ' | 177 | 258 |
Net income (loss) attributable to Newmont stockholders | ' | ' | ' | ' | ' | ' | ' | ' | ' | 177 | 258 |
Comprehensive income (loss) | ' | ' | ' | ' | ' | ' | ' | ' | ' | 177 | 258 |
Comprehensive income attributable to Newmont stockholders | ' | ' | ' | ' | ' | ' | ' | ' | ' | 177 | 258 |
Operating activities: | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Net income (loss) | ' | ' | ' | ' | ' | ' | ' | ' | ' | 177 | 258 |
Adjustments | ' | ' | ' | ' | ' | ' | ' | ' | ' | -177 | -258 |
Financing activities: | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Net intercompany borrowings (repayments) | ' | ' | ' | ' | ' | ' | ' | ' | ' | -4 | -4 |
Dividends paid to noncontrolling interests | ' | ' | ' | ' | ' | ' | ' | ' | ' | 4 | 4 |
Assets | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Intercompany receivable | ' | ' | ' | ' | 1,168 | ' | ' | ' | ' | 1,168 | ' |
Current assets | ' | ' | ' | ' | 1,168 | ' | ' | ' | ' | 1,168 | ' |
Investments in subsidiaries | ' | ' | ' | ' | 537 | ' | ' | ' | ' | 537 | ' |
Total assets | ' | ' | ' | ' | 1,705 | ' | ' | ' | ' | 1,705 | ' |
Liabilities | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Intercompany payable | ' | ' | ' | ' | 1,168 | ' | ' | ' | ' | 1,168 | ' |
Current liabilities | ' | ' | ' | ' | 1,168 | ' | ' | ' | ' | 1,168 | ' |
Total liabilities | ' | ' | ' | ' | 1,168 | ' | ' | ' | ' | 1,168 | ' |
Equity | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Newmont stockholders' equity | ' | ' | ' | ' | 537 | ' | ' | ' | ' | 537 | ' |
Total equity | ' | ' | ' | ' | 537 | ' | ' | ' | ' | 537 | ' |
Total liabilities and equity | ' | ' | ' | ' | 1,705 | ' | ' | ' | ' | 1,705 | ' |
Newmont Mining Corporation [Member] | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Other income (expense) | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Other income, net | ' | ' | ' | ' | ' | ' | ' | ' | -4 | 2 | -166 |
Interest income-intercompany | ' | ' | ' | ' | ' | ' | ' | ' | 144 | 174 | 152 |
Interest expense-intercompany | ' | ' | ' | ' | ' | ' | ' | ' | -9 | -15 | -19 |
Interest expense, net | ' | ' | ' | ' | ' | ' | ' | ' | -291 | -245 | -232 |
Total other income (expense) | ' | ' | ' | ' | ' | ' | ' | ' | -160 | -84 | -265 |
Income before income and mining tax and other items | ' | ' | ' | ' | ' | ' | ' | ' | -160 | -84 | -265 |
Income and mining tax expense | ' | ' | ' | ' | ' | ' | ' | ' | 56 | 29 | 199 |
Equity income (loss) of affiliates | ' | ' | ' | ' | ' | ' | ' | ' | -2,358 | 1,864 | 432 |
Income from continuing operations | ' | ' | ' | ' | ' | ' | ' | ' | -2,462 | 1,809 | 366 |
Net income (loss) | ' | ' | ' | ' | ' | ' | ' | ' | -2,462 | 1,809 | 366 |
Net income (loss) attributable to Newmont stockholders | ' | ' | ' | ' | ' | ' | ' | ' | -2,462 | 1,809 | 366 |
Comprehensive income (loss) | ' | ' | ' | ' | ' | ' | ' | ' | -3,134 | 1,647 | -90 |
Comprehensive income attributable to Newmont stockholders | ' | ' | ' | ' | ' | ' | ' | ' | -3,134 | 1,647 | -90 |
Operating activities: | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Net income (loss) | ' | ' | ' | ' | ' | ' | ' | ' | -2,462 | 1,809 | 366 |
Adjustments | ' | ' | ' | ' | ' | ' | ' | ' | 2,434 | -1,797 | -301 |
Net change in operating assets and liabilities | ' | ' | ' | ' | ' | ' | ' | ' | -24 | 142 | -102 |
Net cash provided from (used in) continuing operations | ' | ' | ' | ' | ' | ' | ' | ' | -52 | 154 | -37 |
Net cash provided from (used in) operations | ' | ' | ' | ' | ' | ' | ' | ' | -52 | 154 | -37 |
Financing activities: | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Proceeds from debt, net | ' | ' | ' | ' | ' | ' | ' | ' | 1,024 | 3,345 | 2,034 |
Repayment of debt | ' | ' | ' | ' | ' | ' | ' | ' | -1,024 | -1,802 | -2,008 |
Payment of conversion premium on debt | ' | ' | ' | ' | ' | ' | ' | ' | ' | -172 | ' |
Net intercompany borrowings (repayments) | ' | ' | ' | ' | ' | ' | ' | ' | 661 | -854 | 465 |
Proceeds from stock issuance, net | ' | ' | ' | ' | ' | ' | ' | ' | 2 | 24 | 40 |
Dividends paid to common stockholders | ' | ' | ' | ' | ' | ' | ' | ' | -611 | -695 | -494 |
Net cash provided from (used in) financing activities | ' | ' | ' | ' | ' | ' | ' | ' | 52 | -154 | 37 |
Assets | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Accounts receivable | ' | ' | ' | ' | 20 | ' | ' | ' | ' | 20 | ' |
Intercompany receivable | 1,400 | ' | ' | ' | 2,748 | ' | ' | ' | 1,400 | 2,748 | ' |
Investments | 22 | ' | ' | ' | 58 | ' | ' | ' | 22 | 58 | ' |
Deferred income tax assets | 3 | ' | ' | ' | ' | ' | ' | ' | 3 | ' | ' |
Current assets | 1,425 | ' | ' | ' | 2,826 | ' | ' | ' | 1,425 | 2,826 | ' |
Investments in subsidiaries | 14,130 | ' | ' | ' | 16,599 | ' | ' | ' | 14,130 | 16,599 | ' |
Deferred income tax assets | 694 | ' | ' | ' | 791 | ' | ' | ' | 694 | 791 | ' |
Long-term intercompany receivable | 3,204 | ' | ' | ' | 3,907 | ' | ' | ' | 3,204 | 3,907 | ' |
Other long-term assets | 46 | ' | ' | ' | 52 | ' | ' | ' | 46 | 52 | ' |
Total assets | 19,531 | ' | ' | ' | 24,175 | ' | ' | ' | 19,531 | 24,175 | ' |
Liabilities | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Total Debt Current | 561 | ' | ' | ' | ' | ' | ' | ' | 561 | ' | ' |
Intercompany payable | 3,092 | ' | ' | ' | 3,969 | ' | ' | ' | 3,092 | 3,969 | ' |
Other current liabilities | 71 | ' | ' | ' | 71 | ' | ' | ' | 71 | 71 | ' |
Current liabilities | 3,724 | ' | ' | ' | 4,040 | ' | ' | ' | 3,724 | 4,040 | ' |
Total Debt Non-Current | 5,556 | ' | ' | ' | 6,069 | ' | ' | ' | 5,556 | 6,069 | ' |
Employee-related benefits | 5 | ' | ' | ' | 5 | ' | ' | ' | 5 | 5 | ' |
Long-term intercompany payable | 196 | ' | ' | ' | 381 | ' | ' | ' | 196 | 381 | ' |
Total liabilities | 9,481 | ' | ' | ' | 10,495 | ' | ' | ' | 9,481 | 10,495 | ' |
Equity | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Newmont stockholders' equity | 10,050 | ' | ' | ' | 13,680 | ' | ' | ' | 10,050 | 13,680 | ' |
Total equity | 10,050 | ' | ' | ' | 13,680 | ' | ' | ' | 10,050 | 13,680 | ' |
Total liabilities and equity | 19,531 | ' | ' | ' | 24,175 | ' | ' | ' | 19,531 | 24,175 | ' |
Newmont USA [Member] | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Condensed Consolidating Statement of Income and Comprehensive Income | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Sales | ' | ' | ' | ' | ' | ' | ' | ' | 2,264 | 2,630 | 2,457 |
Costs and expenses | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Costs applicable to sales | ' | ' | ' | ' | ' | ' | ' | ' | 1,059 | 998 | 1,003 |
Amortization | ' | ' | ' | ' | ' | ' | ' | ' | 223 | 196 | 214 |
Reclamation and remediation | ' | ' | ' | ' | ' | ' | ' | ' | 9 | 9 | 18 |
Exploration | ' | ' | ' | ' | ' | ' | ' | ' | 46 | 86 | 89 |
Advanced projects, research and development | ' | ' | ' | ' | ' | ' | ' | ' | 45 | 48 | 44 |
General and administrative | ' | ' | ' | ' | ' | ' | ' | ' | 101 | 122 | 89 |
Write-downs | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | 2 |
Other expense, net | ' | ' | ' | ' | ' | ' | ' | ' | 69 | 48 | 39 |
Total costs and expenses | ' | ' | ' | ' | ' | ' | ' | ' | 1,552 | 1,507 | 1,498 |
Other income (expense) | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Other income, net | ' | ' | ' | ' | ' | ' | ' | ' | 15 | 25 | 14 |
Interest income-intercompany | ' | ' | ' | ' | ' | ' | ' | ' | 23 | 29 | 25 |
Interest expense, net | ' | ' | ' | ' | ' | ' | ' | ' | -10 | -6 | -8 |
Total other income (expense) | ' | ' | ' | ' | ' | ' | ' | ' | 28 | 48 | 31 |
Income before income and mining tax and other items | ' | ' | ' | ' | ' | ' | ' | ' | 740 | 1,171 | 990 |
Income and mining tax expense | ' | ' | ' | ' | ' | ' | ' | ' | -224 | -316 | -263 |
Equity income (loss) of affiliates | ' | ' | ' | ' | ' | ' | ' | ' | -180 | 439 | 406 |
Income from continuing operations | ' | ' | ' | ' | ' | ' | ' | ' | 336 | 1,294 | 1,133 |
Net income (loss) | ' | ' | ' | ' | ' | ' | ' | ' | 336 | 1,294 | 1,133 |
Net income (loss) attributable to Newmont stockholders | ' | ' | ' | ' | ' | ' | ' | ' | 336 | 1,294 | 1,133 |
Comprehensive income (loss) | ' | ' | ' | ' | ' | ' | ' | ' | 481 | 1,217 | 1,019 |
Comprehensive income attributable to Newmont stockholders | ' | ' | ' | ' | ' | ' | ' | ' | 481 | 1,217 | 1,019 |
Operating activities: | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Net income (loss) | ' | ' | ' | ' | ' | ' | ' | ' | 336 | 1,294 | 1,133 |
Adjustments | ' | ' | ' | ' | ' | ' | ' | ' | 761 | -133 | -29 |
Net change in operating assets and liabilities | ' | ' | ' | ' | ' | ' | ' | ' | -245 | -279 | -14 |
Net cash provided from (used in) continuing operations | ' | ' | ' | ' | ' | ' | ' | ' | 852 | 882 | 1,090 |
Net cash provided from (used in) operations | ' | ' | ' | ' | ' | ' | ' | ' | 852 | 882 | 1,090 |
Investing activities: | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Additions to property, plant and mine development | ' | ' | ' | ' | ' | ' | ' | ' | -441 | -634 | -520 |
Proceeds from sale of marketable securities | ' | ' | ' | ' | ' | ' | ' | ' | ' | 210 | ' |
Purchases of marketable securities | ' | ' | ' | ' | ' | ' | ' | ' | ' | -220 | ' |
Advance to affiliate | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | -2,525 |
Net cash used in investing activities | ' | ' | ' | ' | ' | ' | ' | ' | -441 | -644 | -3,045 |
Financing activities: | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Repayment of debt | ' | ' | ' | ' | ' | ' | ' | ' | ' | -164 | -253 |
Net intercompany borrowings (repayments) | ' | ' | ' | ' | ' | ' | ' | ' | -325 | 259 | -93 |
Other | ' | ' | ' | ' | ' | ' | ' | ' | ' | -1 | ' |
Net cash provided from (used in) financing activities | ' | ' | ' | ' | ' | ' | ' | ' | -325 | 94 | -346 |
Net change in cash and cash equivalents | ' | ' | ' | ' | ' | ' | ' | ' | 86 | 332 | -2,301 |
Cash and cash equivalents at beginning of period | ' | ' | ' | 342 | ' | ' | ' | 10 | 342 | 10 | 2,311 |
Cash and cash equivalents at end of period | 428 | ' | ' | ' | 342 | ' | ' | ' | 428 | 342 | 10 |
Assets | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Cash and cash equivalents | 428 | ' | ' | ' | 342 | ' | ' | ' | 428 | 342 | 10 |
Trade receivables | 21 | ' | ' | ' | 57 | ' | ' | ' | 21 | 57 | ' |
Accounts receivable | 23 | ' | ' | ' | 10 | ' | ' | ' | 23 | 10 | ' |
Intercompany receivable | 6,089 | ' | ' | ' | 6,276 | ' | ' | ' | 6,089 | 6,276 | ' |
Investments | 1 | ' | ' | ' | 7 | ' | ' | ' | 1 | 7 | ' |
Inventories | 146 | ' | ' | ' | 147 | ' | ' | ' | 146 | 147 | ' |
Stockpiles and ore on leach pads | 358 | ' | ' | ' | 245 | ' | ' | ' | 358 | 245 | ' |
Deferred income tax assets | 164 | ' | ' | ' | 109 | ' | ' | ' | 164 | 109 | ' |
Other current assets | 73 | ' | ' | ' | 48 | ' | ' | ' | 73 | 48 | ' |
Current assets | 7,303 | ' | ' | ' | 7,241 | ' | ' | ' | 7,303 | 7,241 | ' |
Property, plant and mine development, net | 3,026 | ' | ' | ' | 2,869 | ' | ' | ' | 3,026 | 2,869 | ' |
Investments | 7 | ' | ' | ' | 6 | ' | ' | ' | 7 | 6 | ' |
Investments in subsidiaries | 5,306 | ' | ' | ' | 5,504 | ' | ' | ' | 5,306 | 5,504 | ' |
Stockpiles and ore on leach pads | 512 | ' | ' | ' | 448 | ' | ' | ' | 512 | 448 | ' |
Deferred income tax assets | 459 | ' | ' | ' | 146 | ' | ' | ' | 459 | 146 | ' |
Long-term intercompany receivable | 62 | ' | ' | ' | 45 | ' | ' | ' | 62 | 45 | ' |
Other long-term assets | 223 | ' | ' | ' | 172 | ' | ' | ' | 223 | 172 | ' |
Total assets | 16,898 | ' | ' | ' | 16,431 | ' | ' | ' | 16,898 | 16,431 | ' |
Liabilities | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Total Debt Current | 1 | ' | ' | ' | ' | ' | ' | ' | 1 | ' | ' |
Accounts payable | 80 | ' | ' | ' | 97 | ' | ' | ' | 80 | 97 | ' |
Intercompany payable | 5,404 | ' | ' | ' | 5,240 | ' | ' | ' | 5,404 | 5,240 | ' |
Employee-related benefits | 175 | ' | ' | ' | 149 | ' | ' | ' | 175 | 149 | ' |
Income and mining taxes | ' | ' | ' | ' | 16 | ' | ' | ' | ' | 16 | ' |
Other current liabilities | 161 | ' | ' | ' | 175 | ' | ' | ' | 161 | 175 | ' |
Current liabilities | 5,821 | ' | ' | ' | 5,677 | ' | ' | ' | 5,821 | 5,677 | ' |
Total Debt Non-Current | 7 | ' | ' | ' | 1 | ' | ' | ' | 7 | 1 | ' |
Reclamation and remediation liabilities | 176 | ' | ' | ' | 183 | ' | ' | ' | 176 | 183 | ' |
Deferred income tax liabilities | 23 | ' | ' | ' | 24 | ' | ' | ' | 23 | 24 | ' |
Employee-related benefits | 169 | ' | ' | ' | 385 | ' | ' | ' | 169 | 385 | ' |
Other long-term liabilities | 20 | ' | ' | ' | 13 | ' | ' | ' | 20 | 13 | ' |
Total liabilities | 6,216 | ' | ' | ' | 6,283 | ' | ' | ' | 6,216 | 6,283 | ' |
Equity | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Newmont stockholders' equity | 10,682 | ' | ' | ' | 10,148 | ' | ' | ' | 10,682 | 10,148 | ' |
Total equity | 10,682 | ' | ' | ' | 10,148 | ' | ' | ' | 10,682 | 10,148 | ' |
Total liabilities and equity | 16,898 | ' | ' | ' | 16,431 | ' | ' | ' | 16,898 | 16,431 | ' |
Condensed Consolidating Financial Statements (Textuals) | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Percent ownership of Newmont USA by Newmont Mining Corporation | 100.00% | ' | ' | ' | ' | ' | ' | ' | 100.00% | ' | ' |
Newmont USA [Member] | Scenario, Previously Reported [Member] | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Condensed Consolidating Statement of Income and Comprehensive Income | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Sales | ' | ' | ' | ' | ' | ' | ' | ' | ' | 2,375 | 2,142 |
Costs and expenses | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Costs applicable to sales | ' | ' | ' | ' | ' | ' | ' | ' | ' | 967 | 972 |
Amortization | ' | ' | ' | ' | ' | ' | ' | ' | ' | 171 | 184 |
Reclamation and remediation | ' | ' | ' | ' | ' | ' | ' | ' | ' | 6 | 15 |
Exploration | ' | ' | ' | ' | ' | ' | ' | ' | ' | 71 | 89 |
Advanced projects, research and development | ' | ' | ' | ' | ' | ' | ' | ' | ' | 43 | 44 |
General and administrative | ' | ' | ' | ' | ' | ' | ' | ' | ' | 122 | 89 |
Write-downs | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | 2 |
Other expense, net | ' | ' | ' | ' | ' | ' | ' | ' | ' | 45 | 39 |
Total costs and expenses | ' | ' | ' | ' | ' | ' | ' | ' | ' | 1,425 | 1,434 |
Other income (expense) | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Other income, net | ' | ' | ' | ' | ' | ' | ' | ' | ' | 25 | 14 |
Interest income-intercompany | ' | ' | ' | ' | ' | ' | ' | ' | ' | 29 | 25 |
Interest expense, net | ' | ' | ' | ' | ' | ' | ' | ' | ' | -6 | -8 |
Total other income (expense) | ' | ' | ' | ' | ' | ' | ' | ' | ' | 48 | 31 |
Income before income and mining tax and other items | ' | ' | ' | ' | ' | ' | ' | ' | ' | 998 | 739 |
Income and mining tax expense | ' | ' | ' | ' | ' | ' | ' | ' | ' | -268 | -196 |
Equity income (loss) of affiliates | ' | ' | ' | ' | ' | ' | ' | ' | ' | 616 | 664 |
Income from continuing operations | ' | ' | ' | ' | ' | ' | ' | ' | ' | 1,346 | 1,207 |
Net income (loss) | ' | ' | ' | ' | ' | ' | ' | ' | ' | 1,346 | 1,207 |
Net income (loss) attributable to Newmont stockholders | ' | ' | ' | ' | ' | ' | ' | ' | ' | 1,346 | 1,207 |
Comprehensive income (loss) | ' | ' | ' | ' | ' | ' | ' | ' | ' | 1,269 | 1,093 |
Comprehensive income attributable to Newmont stockholders | ' | ' | ' | ' | ' | ' | ' | ' | ' | 1,269 | 1,093 |
Operating activities: | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Net income (loss) | ' | ' | ' | ' | ' | ' | ' | ' | ' | 1,346 | 1,207 |
Adjustments | ' | ' | ' | ' | ' | ' | ' | ' | ' | -338 | -319 |
Net change in operating assets and liabilities | ' | ' | ' | ' | ' | ' | ' | ' | ' | -245 | 14 |
Net cash provided from (used in) continuing operations | ' | ' | ' | ' | ' | ' | ' | ' | ' | 763 | 902 |
Net cash provided from (used in) operations | ' | ' | ' | ' | ' | ' | ' | ' | ' | 763 | 902 |
Investing activities: | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Additions to property, plant and mine development | ' | ' | ' | ' | ' | ' | ' | ' | ' | -541 | -425 |
Advance to affiliate | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | -2,525 |
Net cash used in investing activities | ' | ' | ' | ' | ' | ' | ' | ' | ' | -541 | -2,950 |
Financing activities: | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Repayment of debt | ' | ' | ' | ' | ' | ' | ' | ' | ' | -164 | -253 |
Net intercompany borrowings (repayments) | ' | ' | ' | ' | ' | ' | ' | ' | ' | 274 | ' |
Net cash provided from (used in) financing activities | ' | ' | ' | ' | ' | ' | ' | ' | ' | 110 | -253 |
Net change in cash and cash equivalents | ' | ' | ' | ' | ' | ' | ' | ' | ' | 332 | -2,301 |
Cash and cash equivalents at beginning of period | ' | ' | ' | ' | ' | ' | ' | 10 | ' | 10 | 2,311 |
Cash and cash equivalents at end of period | ' | ' | ' | ' | 342 | ' | ' | ' | ' | 342 | 10 |
Assets | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Cash and cash equivalents | ' | ' | ' | ' | 342 | ' | ' | ' | ' | 342 | 10 |
Trade receivables | ' | ' | ' | ' | 23 | ' | ' | ' | ' | 23 | ' |
Accounts receivable | ' | ' | ' | ' | 10 | ' | ' | ' | ' | 10 | ' |
Intercompany receivable | ' | ' | ' | ' | 7,052 | ' | ' | ' | ' | 7,052 | ' |
Investments | ' | ' | ' | ' | 7 | ' | ' | ' | ' | 7 | ' |
Inventories | ' | ' | ' | ' | 104 | ' | ' | ' | ' | 104 | ' |
Stockpiles and ore on leach pads | ' | ' | ' | ' | 215 | ' | ' | ' | ' | 215 | ' |
Deferred income tax assets | ' | ' | ' | ' | 109 | ' | ' | ' | ' | 109 | ' |
Other current assets | ' | ' | ' | ' | 46 | ' | ' | ' | ' | 46 | ' |
Current assets | ' | ' | ' | ' | 7,908 | ' | ' | ' | ' | 7,908 | ' |
Property, plant and mine development, net | ' | ' | ' | ' | 2,187 | ' | ' | ' | ' | 2,187 | ' |
Investments | ' | ' | ' | ' | 6 | ' | ' | ' | ' | 6 | ' |
Investments in subsidiaries | ' | ' | ' | ' | 6,041 | ' | ' | ' | ' | 6,041 | ' |
Stockpiles and ore on leach pads | ' | ' | ' | ' | 401 | ' | ' | ' | ' | 401 | ' |
Deferred income tax assets | ' | ' | ' | ' | 146 | ' | ' | ' | ' | 146 | ' |
Long-term intercompany receivable | ' | ' | ' | ' | 45 | ' | ' | ' | ' | 45 | ' |
Other long-term assets | ' | ' | ' | ' | 158 | ' | ' | ' | ' | 158 | ' |
Total assets | ' | ' | ' | ' | 16,892 | ' | ' | ' | ' | 16,892 | ' |
Liabilities | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Accounts payable | ' | ' | ' | ' | 78 | ' | ' | ' | ' | 78 | ' |
Intercompany payable | ' | ' | ' | ' | 5,743 | ' | ' | ' | ' | 5,743 | ' |
Employee-related benefits | ' | ' | ' | ' | 149 | ' | ' | ' | ' | 149 | ' |
Income and mining taxes | ' | ' | ' | ' | 16 | ' | ' | ' | ' | 16 | ' |
Other current liabilities | ' | ' | ' | ' | 147 | ' | ' | ' | ' | 147 | ' |
Current liabilities | ' | ' | ' | ' | 6,133 | ' | ' | ' | ' | 6,133 | ' |
Total Debt Non-Current | ' | ' | ' | ' | 1 | ' | ' | ' | ' | 1 | ' |
Reclamation and remediation liabilities | ' | ' | ' | ' | 147 | ' | ' | ' | ' | 147 | ' |
Deferred income tax liabilities | ' | ' | ' | ' | 20 | ' | ' | ' | ' | 20 | ' |
Employee-related benefits | ' | ' | ' | ' | 384 | ' | ' | ' | ' | 384 | ' |
Other long-term liabilities | ' | ' | ' | ' | 11 | ' | ' | ' | ' | 11 | ' |
Total liabilities | ' | ' | ' | ' | 6,696 | ' | ' | ' | ' | 6,696 | ' |
Equity | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Newmont stockholders' equity | ' | ' | ' | ' | 10,196 | ' | ' | ' | ' | 10,196 | ' |
Total equity | ' | ' | ' | ' | 10,196 | ' | ' | ' | ' | 10,196 | ' |
Total liabilities and equity | ' | ' | ' | ' | 16,892 | ' | ' | ' | ' | 16,892 | ' |
Newmont USA [Member] | Subsidiary Merger [Member] | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Condensed Consolidating Statement of Income and Comprehensive Income | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Sales | ' | ' | ' | ' | ' | ' | ' | ' | ' | 255 | 315 |
Costs and expenses | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Costs applicable to sales | ' | ' | ' | ' | ' | ' | ' | ' | ' | 31 | 31 |
Amortization | ' | ' | ' | ' | ' | ' | ' | ' | ' | 25 | 30 |
Reclamation and remediation | ' | ' | ' | ' | ' | ' | ' | ' | ' | 3 | 3 |
Exploration | ' | ' | ' | ' | ' | ' | ' | ' | ' | 15 | ' |
Advanced projects, research and development | ' | ' | ' | ' | ' | ' | ' | ' | ' | 5 | ' |
Other expense, net | ' | ' | ' | ' | ' | ' | ' | ' | ' | 3 | ' |
Total costs and expenses | ' | ' | ' | ' | ' | ' | ' | ' | ' | 82 | 64 |
Other income (expense) | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Income before income and mining tax and other items | ' | ' | ' | ' | ' | ' | ' | ' | ' | 173 | 251 |
Income and mining tax expense | ' | ' | ' | ' | ' | ' | ' | ' | ' | -48 | -67 |
Equity income (loss) of affiliates | ' | ' | ' | ' | ' | ' | ' | ' | ' | -177 | -258 |
Income from continuing operations | ' | ' | ' | ' | ' | ' | ' | ' | ' | -52 | -74 |
Net income (loss) | ' | ' | ' | ' | ' | ' | ' | ' | ' | -52 | -74 |
Net income (loss) attributable to Newmont stockholders | ' | ' | ' | ' | ' | ' | ' | ' | ' | -52 | -74 |
Comprehensive income (loss) | ' | ' | ' | ' | ' | ' | ' | ' | ' | -52 | -74 |
Comprehensive income attributable to Newmont stockholders | ' | ' | ' | ' | ' | ' | ' | ' | ' | -52 | -74 |
Operating activities: | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Net income (loss) | ' | ' | ' | ' | ' | ' | ' | ' | ' | -52 | -74 |
Adjustments | ' | ' | ' | ' | ' | ' | ' | ' | ' | 205 | 290 |
Net change in operating assets and liabilities | ' | ' | ' | ' | ' | ' | ' | ' | ' | -34 | -28 |
Net cash provided from (used in) continuing operations | ' | ' | ' | ' | ' | ' | ' | ' | ' | 119 | 188 |
Net cash provided from (used in) operations | ' | ' | ' | ' | ' | ' | ' | ' | ' | 119 | 188 |
Investing activities: | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Additions to property, plant and mine development | ' | ' | ' | ' | ' | ' | ' | ' | ' | -93 | -95 |
Proceeds from sale of marketable securities | ' | ' | ' | ' | ' | ' | ' | ' | ' | 210 | ' |
Purchases of marketable securities | ' | ' | ' | ' | ' | ' | ' | ' | ' | -220 | ' |
Net cash used in investing activities | ' | ' | ' | ' | ' | ' | ' | ' | ' | -103 | -95 |
Financing activities: | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Net intercompany borrowings (repayments) | ' | ' | ' | ' | ' | ' | ' | ' | ' | -15 | -93 |
Other | ' | ' | ' | ' | ' | ' | ' | ' | ' | -1 | ' |
Net cash provided from (used in) financing activities | ' | ' | ' | ' | ' | ' | ' | ' | ' | -16 | -93 |
Assets | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Trade receivables | ' | ' | ' | ' | 34 | ' | ' | ' | ' | 34 | ' |
Intercompany receivable | ' | ' | ' | ' | -776 | ' | ' | ' | ' | -776 | ' |
Inventories | ' | ' | ' | ' | 43 | ' | ' | ' | ' | 43 | ' |
Stockpiles and ore on leach pads | ' | ' | ' | ' | 30 | ' | ' | ' | ' | 30 | ' |
Other current assets | ' | ' | ' | ' | 2 | ' | ' | ' | ' | 2 | ' |
Current assets | ' | ' | ' | ' | -667 | ' | ' | ' | ' | -667 | ' |
Property, plant and mine development, net | ' | ' | ' | ' | 682 | ' | ' | ' | ' | 682 | ' |
Investments in subsidiaries | ' | ' | ' | ' | -537 | ' | ' | ' | ' | -537 | ' |
Stockpiles and ore on leach pads | ' | ' | ' | ' | 47 | ' | ' | ' | ' | 47 | ' |
Other long-term assets | ' | ' | ' | ' | 14 | ' | ' | ' | ' | 14 | ' |
Total assets | ' | ' | ' | ' | -461 | ' | ' | ' | ' | -461 | ' |
Liabilities | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Accounts payable | ' | ' | ' | ' | 19 | ' | ' | ' | ' | 19 | ' |
Intercompany payable | ' | ' | ' | ' | -503 | ' | ' | ' | ' | -503 | ' |
Other current liabilities | ' | ' | ' | ' | 28 | ' | ' | ' | ' | 28 | ' |
Current liabilities | ' | ' | ' | ' | -456 | ' | ' | ' | ' | -456 | ' |
Reclamation and remediation liabilities | ' | ' | ' | ' | 36 | ' | ' | ' | ' | 36 | ' |
Deferred income tax liabilities | ' | ' | ' | ' | 4 | ' | ' | ' | ' | 4 | ' |
Employee-related benefits | ' | ' | ' | ' | 1 | ' | ' | ' | ' | 1 | ' |
Other long-term liabilities | ' | ' | ' | ' | 2 | ' | ' | ' | ' | 2 | ' |
Total liabilities | ' | ' | ' | ' | -413 | ' | ' | ' | ' | -413 | ' |
Equity | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Newmont stockholders' equity | ' | ' | ' | ' | -48 | ' | ' | ' | ' | -48 | ' |
Total equity | ' | ' | ' | ' | -48 | ' | ' | ' | ' | -48 | ' |
Total liabilities and equity | ' | ' | ' | ' | -461 | ' | ' | ' | ' | -461 | ' |
Other Subsidiaries [Member] | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Condensed Consolidating Statement of Income and Comprehensive Income | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Sales | ' | ' | ' | ' | ' | ' | ' | ' | 6,058 | 7,238 | 7,901 |
Costs and expenses | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Costs applicable to sales | ' | ' | ' | ' | ' | ' | ' | ' | 4,127 | 3,240 | 2,887 |
Amortization | ' | ' | ' | ' | ' | ' | ' | ' | 1,139 | 836 | 822 |
Reclamation and remediation | ' | ' | ' | ' | ' | ' | ' | ' | 72 | 87 | 102 |
Exploration | ' | ' | ' | ' | ' | ' | ' | ' | 201 | 270 | 261 |
Advanced projects, research and development | ' | ' | ' | ' | ' | ' | ' | ' | 177 | 300 | 329 |
General and administrative | ' | ' | ' | ' | ' | ' | ' | ' | 102 | 90 | 109 |
Write-downs | ' | ' | ' | ' | ' | ' | ' | ' | 4,352 | 52 | 2,082 |
Other expense, net | ' | ' | ' | ' | ' | ' | ' | ' | 231 | 401 | 226 |
Total costs and expenses | ' | ' | ' | ' | ' | ' | ' | ' | 10,401 | 5,276 | 6,818 |
Other income (expense) | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Other income, net | ' | ' | ' | ' | ' | ' | ' | ' | 338 | 251 | 164 |
Interest income-intercompany | ' | ' | ' | ' | ' | ' | ' | ' | 21 | 21 | 23 |
Interest expense-intercompany | ' | ' | ' | ' | ' | ' | ' | ' | -179 | -209 | -181 |
Interest expense, net | ' | ' | ' | ' | ' | ' | ' | ' | -2 | 2 | -4 |
Total other income (expense) | ' | ' | ' | ' | ' | ' | ' | ' | 178 | 65 | 2 |
Income before income and mining tax and other items | ' | ' | ' | ' | ' | ' | ' | ' | -4,165 | 2,027 | 1,085 |
Income and mining tax expense | ' | ' | ' | ' | ' | ' | ' | ' | 981 | -582 | -649 |
Equity income (loss) of affiliates | ' | ' | ' | ' | ' | ' | ' | ' | -321 | 229 | 285 |
Income from continuing operations | ' | ' | ' | ' | ' | ' | ' | ' | -3,505 | 1,674 | 721 |
Income (loss) from discontinued operations | ' | ' | ' | ' | ' | ' | ' | ' | 61 | -76 | -136 |
Net income (loss) | ' | ' | ' | ' | ' | ' | ' | ' | -3,444 | 1,598 | 585 |
Net income (loss) attributable to noncontrolling interests | ' | ' | ' | ' | ' | ' | ' | ' | 464 | -443 | -718 |
Net income (loss) attributable to Newmont stockholders | ' | ' | ' | ' | ' | ' | ' | ' | -2,980 | 1,155 | -133 |
Comprehensive income (loss) | ' | ' | ' | ' | ' | ' | ' | ' | -4,271 | 1,428 | 522 |
Comprehensive income attributable to noncontrolling interests | ' | ' | ' | ' | ' | ' | ' | ' | 463 | -444 | -718 |
Comprehensive income attributable to Newmont stockholders | ' | ' | ' | ' | ' | ' | ' | ' | -3,808 | 984 | -196 |
Operating activities: | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Net income (loss) | ' | ' | ' | ' | ' | ' | ' | ' | -3,444 | 1,598 | 585 |
Adjustments | ' | ' | ' | ' | ' | ' | ' | ' | 5,048 | 704 | 2,220 |
Net change in operating assets and liabilities | ' | ' | ' | ' | ' | ' | ' | ' | -838 | -936 | -195 |
Net cash provided from (used in) continuing operations | ' | ' | ' | ' | ' | ' | ' | ' | 766 | 1,366 | 2,610 |
Net cash used in discontinued operations | ' | ' | ' | ' | ' | ' | ' | ' | -18 | -16 | -7 |
Net cash provided from (used in) operations | ' | ' | ' | ' | ' | ' | ' | ' | 748 | 1,350 | 2,603 |
Investing activities: | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Additions to property, plant and mine development | ' | ' | ' | ' | ' | ' | ' | ' | -1,459 | -2,576 | -2,267 |
Acquisitions, net | ' | ' | ' | ' | ' | ' | ' | ' | -13 | -25 | -2,309 |
Proceeds from sale of marketable securities | ' | ' | ' | ' | ' | ' | ' | ' | 589 | ' | 81 |
Purchases of marketable securities | ' | ' | ' | ' | ' | ' | ' | ' | -1 | ' | -21 |
Proceeds from sale of other assets | ' | ' | ' | ' | ' | ' | ' | ' | 63 | 41 | 9 |
Other | ' | ' | ' | ' | ' | ' | ' | ' | -51 | -60 | -40 |
Net cash used in investing activities | ' | ' | ' | ' | ' | ' | ' | ' | -872 | -2,620 | -4,547 |
Financing activities: | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Proceeds from debt, net | ' | ' | ' | ' | ' | ' | ' | ' | 514 | 179 | -23 |
Repayment of debt | ' | ' | ' | ' | ' | ' | ' | ' | -126 | -10 | -12 |
Net intercompany borrowings (repayments) | ' | ' | ' | ' | ' | ' | ' | ' | -333 | 599 | 2,191 |
Sale of noncontrolling interests | ' | ' | ' | ' | ' | ' | ' | ' | 32 | ' | ' |
Acquisition of noncontrolling interests | ' | ' | ' | ' | ' | ' | ' | ' | -17 | -10 | ' |
Dividends paid to noncontrolling interests | ' | ' | ' | ' | ' | ' | ' | ' | -5 | -7 | -155 |
Dividends paid to common stockholders | ' | ' | ' | ' | ' | ' | ' | ' | -5 | -14 | -72 |
Other | ' | ' | ' | ' | ' | ' | ' | ' | -4 | -2 | -21 |
Net cash provided from (used in) financing activities | ' | ' | ' | ' | ' | ' | ' | ' | 56 | 735 | 1,908 |
Effect of exchange rate changes on cash | ' | ' | ' | ' | ' | ' | ' | ' | -24 | 4 | 41 |
Net change in cash and cash equivalents | ' | ' | ' | ' | ' | ' | ' | ' | -92 | -531 | 5 |
Cash and cash equivalents at beginning of period | ' | ' | ' | 1,219 | ' | ' | ' | 1,750 | 1,219 | 1,750 | 1,745 |
Cash and cash equivalents at end of period | 1,127 | ' | ' | ' | 1,219 | ' | ' | ' | 1,127 | 1,219 | 1,750 |
Assets | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Cash and cash equivalents | 1,127 | ' | ' | ' | 1,219 | ' | ' | ' | 1,127 | 1,219 | 1,750 |
Trade receivables | 209 | ' | ' | ' | 226 | ' | ' | ' | 209 | 226 | ' |
Accounts receivable | 229 | ' | ' | ' | 547 | ' | ' | ' | 229 | 547 | ' |
Intercompany receivable | 5,672 | ' | ' | ' | 5,465 | ' | ' | ' | 5,672 | 5,465 | ' |
Investments | 55 | ' | ' | ' | 21 | ' | ' | ' | 55 | 21 | ' |
Inventories | 571 | ' | ' | ' | 649 | ' | ' | ' | 571 | 649 | ' |
Stockpiles and ore on leach pads | 425 | ' | ' | ' | 541 | ' | ' | ' | 425 | 541 | ' |
Deferred income tax assets | 86 | ' | ' | ' | 153 | ' | ' | ' | 86 | 153 | ' |
Other current assets | 933 | ' | ' | ' | 1,613 | ' | ' | ' | 933 | 1,613 | ' |
Current assets | 9,307 | ' | ' | ' | 10,434 | ' | ' | ' | 9,307 | 10,434 | ' |
Property, plant and mine development, net | 11,263 | ' | ' | ' | 15,178 | ' | ' | ' | 11,263 | 15,178 | ' |
Investments | 432 | ' | ' | ' | 1,440 | ' | ' | ' | 432 | 1,440 | ' |
Investments in subsidiaries | 2,839 | ' | ' | ' | 3,115 | ' | ' | ' | 2,839 | 3,115 | ' |
Stockpiles and ore on leach pads | 2,211 | ' | ' | ' | 2,448 | ' | ' | ' | 2,211 | 2,448 | ' |
Deferred income tax assets | 980 | ' | ' | ' | 685 | ' | ' | ' | 980 | 685 | ' |
Long-term intercompany receivable | 367 | ' | ' | ' | 564 | ' | ' | ' | 367 | 564 | ' |
Other long-term assets | 575 | ' | ' | ' | 648 | ' | ' | ' | 575 | 648 | ' |
Total assets | 27,974 | ' | ' | ' | 34,512 | ' | ' | ' | 27,974 | 34,512 | ' |
Liabilities | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Total Debt Current | 33 | ' | ' | ' | 10 | ' | ' | ' | 33 | 10 | ' |
Accounts payable | 398 | ' | ' | ' | 560 | ' | ' | ' | 398 | 560 | ' |
Intercompany payable | 4,665 | ' | ' | ' | 5,280 | ' | ' | ' | 4,665 | 5,280 | ' |
Employee-related benefits | 166 | ' | ' | ' | 190 | ' | ' | ' | 166 | 190 | ' |
Income and mining taxes | 13 | ' | ' | ' | 35 | ' | ' | ' | 13 | 35 | ' |
Other current liabilities | 1,081 | ' | ' | ' | 1,838 | ' | ' | ' | 1,081 | 1,838 | ' |
Current liabilities | 6,356 | ' | ' | ' | 7,913 | ' | ' | ' | 6,356 | 7,913 | ' |
Total Debt Non-Current | 582 | ' | ' | ' | 218 | ' | ' | ' | 582 | 218 | ' |
Reclamation and remediation liabilities | 1,337 | ' | ' | ' | 1,274 | ' | ' | ' | 1,337 | 1,274 | ' |
Deferred income tax liabilities | 1,138 | ' | ' | ' | 2,040 | ' | ' | ' | 1,138 | 2,040 | ' |
Employee-related benefits | 151 | ' | ' | ' | 196 | ' | ' | ' | 151 | 196 | ' |
Long-term intercompany payable | 3,481 | ' | ' | ' | 4,172 | ' | ' | ' | 3,481 | 4,172 | ' |
Other long-term liabilities | 322 | ' | ' | ' | 359 | ' | ' | ' | 322 | 359 | ' |
Total liabilities | 13,367 | ' | ' | ' | 16,172 | ' | ' | ' | 13,367 | 16,172 | ' |
Equity | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Newmont stockholders' equity | 9,991 | ' | ' | ' | 13,293 | ' | ' | ' | 9,991 | 13,293 | ' |
Noncontrolling interests | 4,616 | ' | ' | ' | 5,047 | ' | ' | ' | 4,616 | 5,047 | ' |
Total equity | 14,607 | ' | ' | ' | 18,340 | ' | ' | ' | 14,607 | 18,340 | ' |
Total liabilities and equity | 27,974 | ' | ' | ' | 34,512 | ' | ' | ' | 27,974 | 34,512 | ' |
Other Subsidiaries [Member] | Scenario, Previously Reported [Member] | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Condensed Consolidating Statement of Income and Comprehensive Income | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Sales | ' | ' | ' | ' | ' | ' | ' | ' | ' | 7,493 | 8,216 |
Costs and expenses | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Costs applicable to sales | ' | ' | ' | ' | ' | ' | ' | ' | ' | 3,271 | 2,918 |
Amortization | ' | ' | ' | ' | ' | ' | ' | ' | ' | 861 | 853 |
Reclamation and remediation | ' | ' | ' | ' | ' | ' | ' | ' | ' | 90 | 105 |
Exploration | ' | ' | ' | ' | ' | ' | ' | ' | ' | 285 | 261 |
Advanced projects, research and development | ' | ' | ' | ' | ' | ' | ' | ' | ' | 305 | 330 |
General and administrative | ' | ' | ' | ' | ' | ' | ' | ' | ' | 90 | 109 |
Write-downs | ' | ' | ' | ' | ' | ' | ' | ' | ' | 52 | 2,082 |
Other expense, net | ' | ' | ' | ' | ' | ' | ' | ' | ' | 404 | 224 |
Total costs and expenses | ' | ' | ' | ' | ' | ' | ' | ' | ' | 5,358 | 6,882 |
Other income (expense) | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Other income, net | ' | ' | ' | ' | ' | ' | ' | ' | ' | 251 | 164 |
Interest income-intercompany | ' | ' | ' | ' | ' | ' | ' | ' | ' | -8 | -2 |
Interest expense-intercompany | ' | ' | ' | ' | ' | ' | ' | ' | ' | -180 | -156 |
Interest expense, net | ' | ' | ' | ' | ' | ' | ' | ' | ' | 2 | -4 |
Total other income (expense) | ' | ' | ' | ' | ' | ' | ' | ' | ' | 65 | 2 |
Income before income and mining tax and other items | ' | ' | ' | ' | ' | ' | ' | ' | ' | 2,200 | 1,336 |
Income and mining tax expense | ' | ' | ' | ' | ' | ' | ' | ' | ' | -630 | -716 |
Equity income (loss) of affiliates | ' | ' | ' | ' | ' | ' | ' | ' | ' | 229 | 285 |
Income from continuing operations | ' | ' | ' | ' | ' | ' | ' | ' | ' | 1,799 | 905 |
Income (loss) from discontinued operations | ' | ' | ' | ' | ' | ' | ' | ' | ' | -76 | -136 |
Net income (loss) | ' | ' | ' | ' | ' | ' | ' | ' | ' | 1,723 | 769 |
Net income (loss) attributable to noncontrolling interests | ' | ' | ' | ' | ' | ' | ' | ' | ' | -443 | -718 |
Net income (loss) attributable to Newmont stockholders | ' | ' | ' | ' | ' | ' | ' | ' | ' | 1,280 | 51 |
Comprehensive income (loss) | ' | ' | ' | ' | ' | ' | ' | ' | ' | 1,553 | 706 |
Comprehensive income attributable to noncontrolling interests | ' | ' | ' | ' | ' | ' | ' | ' | ' | -444 | -718 |
Comprehensive income attributable to Newmont stockholders | ' | ' | ' | ' | ' | ' | ' | ' | ' | 1,109 | -12 |
Operating activities: | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Net income (loss) | ' | ' | ' | ' | ' | ' | ' | ' | ' | 1,723 | 769 |
Adjustments | ' | ' | ' | ' | ' | ' | ' | ' | ' | 732 | 2,252 |
Net change in operating assets and liabilities | ' | ' | ' | ' | ' | ' | ' | ' | ' | -970 | -223 |
Net cash provided from (used in) continuing operations | ' | ' | ' | ' | ' | ' | ' | ' | ' | 1,485 | 2,798 |
Net cash used in discontinued operations | ' | ' | ' | ' | ' | ' | ' | ' | ' | -16 | -7 |
Net cash provided from (used in) operations | ' | ' | ' | ' | ' | ' | ' | ' | ' | 1,469 | 2,791 |
Investing activities: | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Additions to property, plant and mine development | ' | ' | ' | ' | ' | ' | ' | ' | ' | -2,669 | -2,362 |
Acquisitions, net | ' | ' | ' | ' | ' | ' | ' | ' | ' | -25 | -2,309 |
Proceeds from sale of marketable securities | ' | ' | ' | ' | ' | ' | ' | ' | ' | 210 | 81 |
Purchases of marketable securities | ' | ' | ' | ' | ' | ' | ' | ' | ' | -220 | -21 |
Proceeds from sale of other assets | ' | ' | ' | ' | ' | ' | ' | ' | ' | 41 | 9 |
Other | ' | ' | ' | ' | ' | ' | ' | ' | ' | -60 | -40 |
Net cash used in investing activities | ' | ' | ' | ' | ' | ' | ' | ' | ' | -2,723 | -4,642 |
Financing activities: | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Proceeds from debt, net | ' | ' | ' | ' | ' | ' | ' | ' | ' | 179 | -23 |
Repayment of debt | ' | ' | ' | ' | ' | ' | ' | ' | ' | -10 | -12 |
Net intercompany borrowings (repayments) | ' | ' | ' | ' | ' | ' | ' | ' | ' | 580 | 2,094 |
Acquisition of noncontrolling interests | ' | ' | ' | ' | ' | ' | ' | ' | ' | -10 | ' |
Dividends paid to noncontrolling interests | ' | ' | ' | ' | ' | ' | ' | ' | ' | -3 | -151 |
Dividends paid to common stockholders | ' | ' | ' | ' | ' | ' | ' | ' | ' | -14 | -72 |
Other | ' | ' | ' | ' | ' | ' | ' | ' | ' | -3 | -21 |
Net cash provided from (used in) financing activities | ' | ' | ' | ' | ' | ' | ' | ' | ' | 719 | 1,815 |
Effect of exchange rate changes on cash | ' | ' | ' | ' | ' | ' | ' | ' | ' | 4 | 41 |
Net change in cash and cash equivalents | ' | ' | ' | ' | ' | ' | ' | ' | ' | -531 | 5 |
Cash and cash equivalents at beginning of period | ' | ' | ' | ' | ' | ' | ' | 1,750 | ' | 1,750 | 1,745 |
Cash and cash equivalents at end of period | ' | ' | ' | ' | 1,219 | ' | ' | ' | ' | 1,219 | 1,750 |
Assets | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Cash and cash equivalents | ' | ' | ' | ' | 1,219 | ' | ' | ' | ' | 1,219 | 1,750 |
Trade receivables | ' | ' | ' | ' | 260 | ' | ' | ' | ' | 260 | ' |
Accounts receivable | ' | ' | ' | ' | 547 | ' | ' | ' | ' | 547 | ' |
Intercompany receivable | ' | ' | ' | ' | 5,857 | ' | ' | ' | ' | 5,857 | ' |
Investments | ' | ' | ' | ' | 21 | ' | ' | ' | ' | 21 | ' |
Inventories | ' | ' | ' | ' | 692 | ' | ' | ' | ' | 692 | ' |
Stockpiles and ore on leach pads | ' | ' | ' | ' | 571 | ' | ' | ' | ' | 571 | ' |
Deferred income tax assets | ' | ' | ' | ' | 153 | ' | ' | ' | ' | 153 | ' |
Other current assets | ' | ' | ' | ' | 1,615 | ' | ' | ' | ' | 1,615 | ' |
Current assets | ' | ' | ' | ' | 10,935 | ' | ' | ' | ' | 10,935 | ' |
Property, plant and mine development, net | ' | ' | ' | ' | 15,860 | ' | ' | ' | ' | 15,860 | ' |
Investments | ' | ' | ' | ' | 1,440 | ' | ' | ' | ' | 1,440 | ' |
Investments in subsidiaries | ' | ' | ' | ' | 3,115 | ' | ' | ' | ' | 3,115 | ' |
Stockpiles and ore on leach pads | ' | ' | ' | ' | 2,495 | ' | ' | ' | ' | 2,495 | ' |
Deferred income tax assets | ' | ' | ' | ' | 685 | ' | ' | ' | ' | 685 | ' |
Long-term intercompany receivable | ' | ' | ' | ' | 564 | ' | ' | ' | ' | 564 | ' |
Other long-term assets | ' | ' | ' | ' | 662 | ' | ' | ' | ' | 662 | ' |
Total assets | ' | ' | ' | ' | 35,756 | ' | ' | ' | ' | 35,756 | ' |
Liabilities | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Total Debt Current | ' | ' | ' | ' | 10 | ' | ' | ' | ' | 10 | ' |
Accounts payable | ' | ' | ' | ' | 579 | ' | ' | ' | ' | 579 | ' |
Intercompany payable | ' | ' | ' | ' | 5,945 | ' | ' | ' | ' | 5,945 | ' |
Employee-related benefits | ' | ' | ' | ' | 190 | ' | ' | ' | ' | 190 | ' |
Income and mining taxes | ' | ' | ' | ' | 35 | ' | ' | ' | ' | 35 | ' |
Other current liabilities | ' | ' | ' | ' | 1,866 | ' | ' | ' | ' | 1,866 | ' |
Current liabilities | ' | ' | ' | ' | 8,625 | ' | ' | ' | ' | 8,625 | ' |
Total Debt Non-Current | ' | ' | ' | ' | 218 | ' | ' | ' | ' | 218 | ' |
Reclamation and remediation liabilities | ' | ' | ' | ' | 1,310 | ' | ' | ' | ' | 1,310 | ' |
Deferred income tax liabilities | ' | ' | ' | ' | 2,044 | ' | ' | ' | ' | 2,044 | ' |
Employee-related benefits | ' | ' | ' | ' | 197 | ' | ' | ' | ' | 197 | ' |
Long-term intercompany payable | ' | ' | ' | ' | 4,172 | ' | ' | ' | ' | 4,172 | ' |
Other long-term liabilities | ' | ' | ' | ' | 361 | ' | ' | ' | ' | 361 | ' |
Total liabilities | ' | ' | ' | ' | 16,927 | ' | ' | ' | ' | 16,927 | ' |
Equity | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Newmont stockholders' equity | ' | ' | ' | ' | 13,782 | ' | ' | ' | ' | 13,782 | ' |
Noncontrolling interests | ' | ' | ' | ' | 5,047 | ' | ' | ' | ' | 5,047 | ' |
Total equity | ' | ' | ' | ' | 18,829 | ' | ' | ' | ' | 18,829 | ' |
Total liabilities and equity | ' | ' | ' | ' | 35,756 | ' | ' | ' | ' | 35,756 | ' |
Other Subsidiaries [Member] | Subsidiary Merger [Member] | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Condensed Consolidating Statement of Income and Comprehensive Income | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Sales | ' | ' | ' | ' | ' | ' | ' | ' | ' | -255 | -315 |
Costs and expenses | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Costs applicable to sales | ' | ' | ' | ' | ' | ' | ' | ' | ' | -31 | -31 |
Amortization | ' | ' | ' | ' | ' | ' | ' | ' | ' | -25 | -31 |
Reclamation and remediation | ' | ' | ' | ' | ' | ' | ' | ' | ' | -3 | -3 |
Exploration | ' | ' | ' | ' | ' | ' | ' | ' | ' | -15 | ' |
Advanced projects, research and development | ' | ' | ' | ' | ' | ' | ' | ' | ' | -5 | -1 |
Other expense, net | ' | ' | ' | ' | ' | ' | ' | ' | ' | -3 | 2 |
Total costs and expenses | ' | ' | ' | ' | ' | ' | ' | ' | ' | -82 | -64 |
Other income (expense) | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Interest income-intercompany | ' | ' | ' | ' | ' | ' | ' | ' | ' | 29 | 25 |
Interest expense-intercompany | ' | ' | ' | ' | ' | ' | ' | ' | ' | -29 | -25 |
Income before income and mining tax and other items | ' | ' | ' | ' | ' | ' | ' | ' | ' | -173 | -251 |
Income and mining tax expense | ' | ' | ' | ' | ' | ' | ' | ' | ' | 48 | 67 |
Income from continuing operations | ' | ' | ' | ' | ' | ' | ' | ' | ' | -125 | -184 |
Net income (loss) | ' | ' | ' | ' | ' | ' | ' | ' | ' | -125 | -184 |
Net income (loss) attributable to Newmont stockholders | ' | ' | ' | ' | ' | ' | ' | ' | ' | -125 | -184 |
Comprehensive income (loss) | ' | ' | ' | ' | ' | ' | ' | ' | ' | -125 | -184 |
Comprehensive income attributable to Newmont stockholders | ' | ' | ' | ' | ' | ' | ' | ' | ' | -125 | -184 |
Operating activities: | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Net income (loss) | ' | ' | ' | ' | ' | ' | ' | ' | ' | -125 | -184 |
Adjustments | ' | ' | ' | ' | ' | ' | ' | ' | ' | -28 | -32 |
Net change in operating assets and liabilities | ' | ' | ' | ' | ' | ' | ' | ' | ' | 34 | 28 |
Net cash provided from (used in) continuing operations | ' | ' | ' | ' | ' | ' | ' | ' | ' | -119 | -188 |
Net cash provided from (used in) operations | ' | ' | ' | ' | ' | ' | ' | ' | ' | -119 | -188 |
Investing activities: | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Additions to property, plant and mine development | ' | ' | ' | ' | ' | ' | ' | ' | ' | 93 | 95 |
Proceeds from sale of marketable securities | ' | ' | ' | ' | ' | ' | ' | ' | ' | -210 | ' |
Purchases of marketable securities | ' | ' | ' | ' | ' | ' | ' | ' | ' | 220 | ' |
Net cash used in investing activities | ' | ' | ' | ' | ' | ' | ' | ' | ' | 103 | 95 |
Financing activities: | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Net intercompany borrowings (repayments) | ' | ' | ' | ' | ' | ' | ' | ' | ' | 19 | 97 |
Dividends paid to noncontrolling interests | ' | ' | ' | ' | ' | ' | ' | ' | ' | -4 | -4 |
Other | ' | ' | ' | ' | ' | ' | ' | ' | ' | 1 | ' |
Net cash provided from (used in) financing activities | ' | ' | ' | ' | ' | ' | ' | ' | ' | 16 | 93 |
Assets | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Trade receivables | ' | ' | ' | ' | -34 | ' | ' | ' | ' | -34 | ' |
Intercompany receivable | ' | ' | ' | ' | -392 | ' | ' | ' | ' | -392 | ' |
Inventories | ' | ' | ' | ' | -43 | ' | ' | ' | ' | -43 | ' |
Stockpiles and ore on leach pads | ' | ' | ' | ' | -30 | ' | ' | ' | ' | -30 | ' |
Other current assets | ' | ' | ' | ' | -2 | ' | ' | ' | ' | -2 | ' |
Current assets | ' | ' | ' | ' | -501 | ' | ' | ' | ' | -501 | ' |
Property, plant and mine development, net | ' | ' | ' | ' | -682 | ' | ' | ' | ' | -682 | ' |
Stockpiles and ore on leach pads | ' | ' | ' | ' | -47 | ' | ' | ' | ' | -47 | ' |
Other long-term assets | ' | ' | ' | ' | -14 | ' | ' | ' | ' | -14 | ' |
Total assets | ' | ' | ' | ' | -1,244 | ' | ' | ' | ' | -1,244 | ' |
Liabilities | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Accounts payable | ' | ' | ' | ' | -19 | ' | ' | ' | ' | -19 | ' |
Intercompany payable | ' | ' | ' | ' | -665 | ' | ' | ' | ' | -665 | ' |
Other current liabilities | ' | ' | ' | ' | -28 | ' | ' | ' | ' | -28 | ' |
Current liabilities | ' | ' | ' | ' | -712 | ' | ' | ' | ' | -712 | ' |
Reclamation and remediation liabilities | ' | ' | ' | ' | -36 | ' | ' | ' | ' | -36 | ' |
Deferred income tax liabilities | ' | ' | ' | ' | -4 | ' | ' | ' | ' | -4 | ' |
Employee-related benefits | ' | ' | ' | ' | -1 | ' | ' | ' | ' | -1 | ' |
Other long-term liabilities | ' | ' | ' | ' | -2 | ' | ' | ' | ' | -2 | ' |
Total liabilities | ' | ' | ' | ' | -755 | ' | ' | ' | ' | -755 | ' |
Equity | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Newmont stockholders' equity | ' | ' | ' | ' | -489 | ' | ' | ' | ' | -489 | ' |
Total equity | ' | ' | ' | ' | -489 | ' | ' | ' | ' | -489 | ' |
Total liabilities and equity | ' | ' | ' | ' | ($1,244) | ' | ' | ' | ' | ($1,244) | ' |