XML 39 R22.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes (Unaudited) (Tables)
 6 Months Ended
Jun. 30, 2018
Income Tax Disclosure [Abstract]  
Income before income taxes and equity in an affiliated companies' net earnings
Geographic sources of FCX’s (provision for) benefit from income taxes follow (in millions):
 
Three Months Ended
 
Six Months Ended
 
 
June 30,
 
June 30,
 
 
2018
 
2017
 
2018
 
2017
 
U.S. operations
$
5

a 
$
29

b 
$
8

a 
$
22

b 
International operations
(520
)
 
(215
)
 
(1,029
)
 
(382
)
 
Total
$
(515
)
 
$
(186
)
 
$
(1,021
)
 
$
(360
)