XML 55 R20.htm IDEA: XBRL DOCUMENT v2.3.0.15
Income Taxes (Unaudited) (Tables)
9 Months Ended
Sep. 30, 2011
Income Tax Disclosure [Abstract] 
Geographic Sources of Provision for Income Taxes
Geographic sources of FCX's provision for income taxes follow (in millions):
 
Three Months Ended
 
Nine Months Ended
 
September 30,
 
September 30,
 
2011
 
2010
 
2011
 
2010
United States operations
$
163

 
$
73

 
$
421

 
$
205

International operations
645

 
772

 
2,277

 
1,751

Total
$
808

 
$
845

 
$
2,698

 
$
1,956