XML 61 R43.htm IDEA: XBRL DOCUMENT v3.5.0.2
Contingencies and Commitments (Unaudited) (Details)
shares in Millions, IDR in Trillions
1 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended
Jan. 05, 2016
shares
Aug. 04, 2016
shares
Jul. 31, 2016
USD ($)
shares
May 31, 2016
Jun. 30, 2016
USD ($)
shares
Aug. 08, 2016
Jun. 30, 2016
USD ($)
Jun. 30, 2015
USD ($)
Jan. 05, 2016
shares
Dec. 31, 2015
shares
Jun. 30, 2016
IDR
May 10, 2016
USD ($)
Mar. 31, 2016
USD ($)
Dec. 31, 2014
USD ($)
Loss Contingencies [Line Items]                            
Stock Issued During Period, Shares, New Issues | shares 4       17       210 206        
Gain (Loss) on Contract Termination             $ (612,000,000) $ 0            
PT Freeport Indonesia [Member]                            
Loss Contingencies [Line Items]                            
Assessment By Foreign Government Of Alleged Obligations         $ 220,000,000   220,000,000              
Value Added Tax Receivable                           $ 269,000,000
Assessment By Foreign Government of Alleged Obligations, Expressed in Foreign Currency | IDR                     IDR 2.9      
Income Tax Examination, Penalties Accrued         0   0              
Subsequent Event [Member]                            
Loss Contingencies [Line Items]                            
Stock Issued During Period, Shares, New Issues | shares   8 3                      
Proceeds from Issuance of Common Stock, Gross     $ 226,000,000                      
Subsequent Event [Member] | PT Freeport Indonesia [Member]                            
Loss Contingencies [Line Items]                            
Expiration Date, Export Permit           Aug. 08, 2016                
Royalty Tax [Member] | Cerro Verde [Member]                            
Loss Contingencies [Line Items]                            
Loss Contingency, Estimate of Possible Loss         474,000,000   474,000,000              
RelatingtotheperiodDecember2006throughSeptember2011 [Member] | Royalty Tax [Member] | Cerro Verde [Member]                            
Loss Contingencies [Line Items]                            
Assessment By Foreign Government Of Alleged Obligations         387,000,000   387,000,000              
Tax Year 2014 [Member] | PT Freeport Indonesia [Member]                            
Loss Contingencies [Line Items]                            
Assessment By Foreign Government Of Alleged Obligations         156,000,000   156,000,000              
Tax Overpayment                           $ 284,000,000
Proceeds from Income Tax Refunds         128,000,000                  
Disputed Tax Assessments Receivable         155,000,000   155,000,000              
Cash and Cash Equivalents [Member] | PT Freeport Indonesia [Member]                            
Loss Contingencies [Line Items]                            
Income Tax Examination, Liability (Refund) Adjustment from Settlement with Taxing Authority                         $ 196,000,000  
Other Liabilities [Member] | PT Freeport Indonesia [Member]                            
Loss Contingencies [Line Items]                            
Income Tax Examination, Liability (Refund) Adjustment from Settlement with Taxing Authority                         $ 38,000,000  
Rowan Companies plc [Member] | Contract Termination [Member]                            
Loss Contingencies [Line Items]                            
Cash payments made under settlement agreement         85,000,000                  
Payable under settlement agreement         130,000,000   130,000,000              
Ultra-deepwater Drillship Contracts [Member]                            
Loss Contingencies [Line Items]                            
Period, Contingent Consideration       12 months                    
Unrecorded Unconditional Purchase Obligation, Change of Amount as Result of Variable Components         1,100,000,000   1,100,000,000              
Fair Value, Measurements, Recurring [Member] | Reported Value Measurement [Member]                            
Loss Contingencies [Line Items]                            
Loss Contingency, Accrual, Noncurrent [1]         $ 25,000,000   $ 25,000,000              
Noble Drilling LLC [Member] | Maximum [Member] | Ultra-deepwater Drillship Contracts [Member]                            
Loss Contingencies [Line Items]                            
Contingent Payments, Contract Termination                       $ 75,000,000    
Rowan Companies plc [Member] | Maximum [Member] | Ultra-deepwater Drillship Contracts [Member]                            
Loss Contingencies [Line Items]                            
Contingent Payments, Contract Termination                       $ 30,000,000    
Ultra-deepwater Drillship Contracts [Member]                            
Loss Contingencies [Line Items]                            
Stock Issued During Period, Shares, New Issues | shares         48                  
Proceeds from Issuance of Common Stock, Gross         $ 540,000,000                  
[1] Included in other liabilities.