XML 202 R90.htm IDEA: XBRL DOCUMENT v3.22.0.1
CONTINGENCIES (Tax and Other Matters) (Details)
$ in Millions, Rp in Billions
1 Months Ended 12 Months Ended 21 Months Ended
Jan. 07, 2021
USD ($)
Feb. 28, 2021
USD ($)
Feb. 28, 2021
IDR (Rp)
Oct. 31, 2019
USD ($)
Oct. 31, 2019
IDR (Rp)
Sep. 30, 2019
USD ($)
May 31, 2019
USD ($)
May 31, 2019
IDR (Rp)
Dec. 31, 2018
USD ($)
Dec. 31, 2018
IDR (Rp)
Dec. 31, 2021
USD ($)
Dec. 31, 2020
USD ($)
Dec. 31, 2019
USD ($)
Dec. 31, 2018
Dec. 21, 2018
USD ($)
Feb. 15, 2022
USD ($)
Jan. 25, 2022
USD ($)
Income Tax Examination [Line Items]                                  
Long-term receivable for taxes                     $ 84.0 $ 106.0          
Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization                     12,016.0 10,031.0 $ 11,534.0        
Export Duties Expense                     218.0 92.0 221.0        
Surface Water Taxes, Papua, Indonesia                                  
Income Tax Examination [Line Items]                                  
Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization             $ 28.0   $ 69.0                
Judicial Ruling | Cerro Verde Royalty Dispute | Tax Year 2006 To Tax Year 2008 | Royalty Assessments                                  
Income Tax Examination [Line Items]                                  
Payments for legal settlements                     $ 421.0            
PT-FI                                  
Income Tax Examination [Line Items]                                  
Progressive export duty on copper concentrates, lower threshold, percent                     2.50%            
Progressive export duty on copper concentrates, higher threshold, percent                     5.00%       7.50%    
Export Duties Expense                     $ 218.0 92.0 $ 66.0        
Loss contingency, loss in period                     16.0            
Administrative Fees Expense $ 149.0                                
Income tax examination, assessments, penalties and interest not accrued                     500.0            
PT-FI | Subsequent Event                                  
Income Tax Examination [Line Items]                                  
Loss contingency, estimate of possible loss                               $ 37.0 $ 57.0
Cerro Verde                                  
Income Tax Examination [Line Items]                                  
Income tax examination, assessments, penalties and interest not accrued                     300.0            
FCX Affiliates | Settled Litigation | Louisiana Parishes Coastal Erosion Cases                                  
Income Tax Examination [Line Items]                                  
Settlement amount           $ 23.5                      
SUNAT | PT-FI                                  
Income Tax Examination [Line Items]                                  
Long-term receivable for taxes                     278.0            
Increase (decrease) in income taxes receivable                     221.0            
SUNAT | Cerro Verde                                  
Income Tax Examination [Line Items]                                  
Long-term receivable for taxes                     642.0            
Increase (decrease) in income taxes receivable                     405.0            
Tax Authority, In Papau, Indonesia | PT-FI | Surface Water Taxes, Papua, Indonesia | Penalties                                  
Income Tax Examination [Line Items]                                  
Payments for legal settlements   $ 48.0 Rp 685.5 $ 50.0 Rp 708.5                        
Settlement amount             $ 99.0 Rp 1,394.0   Rp 1,000,000,000,000,000.0              
Indonesian Supreme Court | PT-FI | The year 2005 and the year 2007                                  
Income Tax Examination [Line Items]                                  
Loss contingency, loss in period                       47.0          
Cerro Verde                                  
Income Tax Examination [Line Items]                                  
Long-term receivable for taxes                     237.0 190.0          
PT-FI                                  
Income Tax Examination [Line Items]                                  
Long-term receivable for taxes                     $ 57.0 143.0          
Indonesia Tax Authority | PT-FI | Memorandum of Understanding with the Indonesian Government                                  
Income Tax Examination [Line Items]                                  
Progressive export duty on copper concentrates, lower threshold, percent                           5.00%      
Progressive export duty on copper concentrates, higher threshold, percent                             7.50%    
Export Duties Expense                             $ 155.0    
Litigation Settlement, Amount Awarded from Other Party                       29.0          
Indonesia Tax Authority | PT-FI | Memorandum of Understanding with the Indonesian Government, Indonesia Supreme Court Appeal                                  
Income Tax Examination [Line Items]                                  
Loss contingency, loss in period                       $ 155.0