XML 141 R100.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONTINGENCIES (Royalty Dispute Schedule) (Details) - USD ($)
$ in Millions
12 Months Ended 24 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2018
Loss Contingencies [Line Items]        
Production and delivery $ 11,691 $ 10,266 $ 10,687  
Interest expense, net 945 801 755  
Provision for (benefit from) income taxes (991) (883) (371)  
Net loss attributable to noncontrolling interests 292 274 $ 227  
Cerro Verde | Cerro Verde Royalty Dispute | Royalty Assessments        
Loss Contingencies [Line Items]        
Production and delivery 14 203   $ 217
Interest expense, net 370 145   515
Other expense 22 0   22
Provision for (benefit from) income taxes 35 (7)   28
Net loss attributable to noncontrolling interests (176) (169)   (345)
Loss contingency, loss In period, attributable to parent $ 195 186   $ 381
December 2006 To September 2011 | Cerro Verde | Cerro Verde Royalty Dispute | Royalty Assessments        
Loss Contingencies [Line Items]        
Production and delivery   175    
October 2011 to 2013 | Cerro Verde | Cerro Verde Royalty Dispute | Royalty Assessments        
Loss Contingencies [Line Items]        
Provision for (benefit from) income taxes   69    
October 2011 to 2013 | Cerro Verde | Cerro Verde Royalty Dispute | Disputed Royalty Assessments [Member]        
Loss Contingencies [Line Items]        
Provision for (benefit from) income taxes   (136)    
October 2011 to 2013 | Cerro Verde | Cerro Verde Royalty Dispute | Royalty Assessments, Taxes [Member]        
Loss Contingencies [Line Items]        
Provision for (benefit from) income taxes   (67)    
December 2006 to Tax Year 2013 | Cerro Verde | Cerro Verde Royalty Dispute | Royalty Assessments        
Loss Contingencies [Line Items]        
Provision for (benefit from) income taxes   $ 129