XML 48 R7.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
shares in Millions, $ in Millions
Total
Common Stock
Capital in Excess of Par Value
Accumulated Deficit
Accumulated Other Comprehensive Loss
Common Stock Held in Treasury
Total Stockholders’ Equity
Noncontrolling Interests
Balance (in shares) at Dec. 31, 2015   1,374       128    
Balance at Dec. 31, 2015 $ 12,044 $ 137 $ 24,283 $ (12,387) $ (503) $ (3,702) $ 7,828 $ 4,216
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Stock Issued During Period, Shares, New Issues   197            
Issuance of common stock 2,366 $ 20 2,346       2,366  
Exercised and issued stock-based awards (in shares)   3            
Exercised and issued stock-based awards 0   0       0  
Stock-based compensation, including tax benefit and the tender of shares 55   61     $ (6) 55 0
Stock-based compensation, including tax benefit and the tender of shares (in shares)           1    
Dividends (89)     1     1 (90)
Changes in noncontrolling interests (6)   0       0 (6)
Sale of Candelaria and Ojos del Salado mines (1,206)             (1,206)
Net loss attributable to common stockholders (4,154)     (4,154)     (4,154)  
Net income attributable to noncontrolling interests, including discontinued operations 290             290
Other comprehensive (loss) income (43)       (45)   (45) 2
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest (4,068)              
Balance (in shares) at Dec. 31, 2016   1,574       129    
Balance at Dec. 31, 2016 9,257 $ 157 26,690 (16,540) (548) $ (3,708) 6,051 3,206
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Exercised and issued stock-based awards (in shares)   4            
Exercised and issued stock-based awards 6 $ 1 5       6  
Stock-based compensation, including tax benefit and the tender of shares 42   56     $ (15) 41 1
Stock-based compensation, including tax benefit and the tender of shares (in shares)           1    
Dividends (173)     1     1 (174)
Net loss attributable to common stockholders 1,817     1,817     1,817  
Net income attributable to noncontrolling interests, including discontinued operations 278             278
Other comprehensive (loss) income 69       61   61 8
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest 2,164              
Balance (in shares) at Dec. 31, 2017   1,578       130    
Balance at Dec. 31, 2017 11,296 $ 158 26,751 (14,722) (487) $ (3,723) 7,977 3,319
Tender of shares for stock based awards shares   0       0    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Exercised and issued stock-based awards (in shares)   1       0    
Exercised and issued stock-based awards 8 $ 0 8 0 0 $ 0 8 0
Stock-based compensation, including tax benefit and the tender of shares 66 0 70 0 0 $ (4) 66 0
Stock-based compensation, including tax benefit and the tender of shares (in shares)           0    
Dividends (569) 0 (291) 0 0 $ 0 (291) (278)
Net loss attributable to common stockholders 2,602 0   2,602   0 2,602 0
Net income attributable to noncontrolling interests, including discontinued operations (292) 0       0 0 (292)
Noncontrolling Interest, Change in Redemption Value     0 0 0      
Other comprehensive (loss) income (34) $ 0 0   (33) $ 0 (33) (1)
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest 2,860     0        
Balance (in shares) at Dec. 31, 2018   1,579       130    
Balance at Dec. 31, 2018 17,892 $ 158 26,013 (12,041) (605) $ (3,727) 9,798 8,094
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Noncontrolling Interest, Increase from Sale of Parent Equity Interest 4,231   (525)   (6)   (531) $ 4,762
Adjustment to Additional Paid in Capital, Income Tax Effect from Share-based Compensation, Net     $ 0   0      
Cumulative Effect of New Accounting Principle in Period of Adoption $ 0     $ 79 $ (79)   $ 0