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Income Taxes (Unaudited) (Tables)
9 Months Ended
Sep. 30, 2012
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,
 
2012
 
2011
 
2012
 
2011
United States operations
$
98

 
$
163

 
$
291

 
$
421

International operations
117

a 
645

 
837

a 
2,277

Total
$
215

 
$
808

 
$
1,128

 
$
2,698



a.
Included a net tax benefit of $234 million associated with an adjustment to Cerro Verde's deferred income tax liability.