XML 54 R33.htm IDEA: XBRL DOCUMENT v3.5.0.2
Inventories, Including Long-Term Mill and Leach Stockpiles (Unaudited) (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Dec. 31, 2015
Components of Inventories [Line Items]          
Total materials and supplies, net [1] $ 1,348   $ 1,348   $ 1,594
Total current mill and leach stockpiles 1,312   1,312   1,539
Raw materials (primarily concentrate) 209   209   220
Work-in-process 94   94   108
Finished goods 722   722   743
Total product inventories 1,025   1,025   1,071
Total long-term mill and leach stockpiles 1,723   1,723   1,663
Inventory obsolescence reserves 31   31   26
Mining inventory adjustments (20) $ (91) (27) $ (154)  
Current [Member]          
Components of Inventories [Line Items]          
Mill stockpiles 172   172   137
Leach stockpiles 1,140   1,140   1,402
Total current mill and leach stockpiles 1,312   1,312   1,539
Long-Term [Member]          
Components of Inventories [Line Items]          
Mill stockpiles 580   580   480
Leach stockpiles 1,143   1,143   1,183
Total long-term mill and leach stockpiles [2] $ 1,723   $ 1,723   $ 1,663
[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] Estimated metals in stockpiles not expected to be recovered within the next 12 months.