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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Millions
Sep. 30, 2016
Dec. 31, 2015
Current assets:    
Cash and cash equivalents $ 1,108 $ 195
Trade accounts receivable 788 660
Income and other tax receivables 865 1,341
Other accounts receivable 97 154
Inventories:    
Materials and supplies, net [1] 1,348 1,594
Mill and leach stockpiles 1,312 1,539
Product 1,025 1,071
Other current assets 299 164
Assets held for sale 4,663 744
Total current assets 11,505 7,462
Property, plant, equipment and mining development costs, net 23,415 24,246
Oil and gas properties, net - full cost method    
Subject to amortization, less accumulated amortization and impairment 979 2,262
Not subject to amortization 1,644 4,831
Long-term mill and leach stockpiles 1,723 1,663
Other assets 2,134 1,989
Assets held for sale 0 4,124
Total assets 41,400 [2] 46,577
Current liabilities:    
Accounts payable and accrued liabilities 2,347 3,255
Current portion of debt 802 649
Current portion of environmental and asset retirement obligations 357 272
Accrued income taxes 161 23
Liabilities held for sale 821 108
Total current liabilities 4,488 4,307
Long-term debt, less current portion 18,180 19,779
Deferred income taxes 3,549 3,607
Environmental and asset retirement obligations, less current portion 3,725 3,717
Other liabilities 1,618 1,641
Liabilities held for sale 0 718
Total liabilities 31,560 33,769
Redeemable noncontrolling interest 774 764
Stockholders’ equity:    
Common stock 149 137
Capital in excess of par value 25,601 24,283
Accumulated deficit (16,832) (12,387)
Accumulated other comprehensive loss (476) (503)
Common stock held in treasury (3,710) (3,702)
Total stockholders’ equity 4,732 7,828
Noncontrolling interests 4,334 4,216
Total equity 9,066 12,044
Total liabilities and equity $ 41,400 $ 46,577
[1] Materials and supplies inventory was net of obsolescence reserves totaling $31 million at September 30, 2016, and $26 million at December 31, 2015.
[2] Includes (i) assets held for sale totaling $4.7 billion at September 30, 2016, and $4.9 billion at September 30, 2015, and (ii) capital expenditures totaling $15 million in third-quarter 2016 and $69 million in third-quarter 2015 associated with discontinued operations. Refer to Note 2 for a summary of the results of discontinued operations.