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CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $) | 12 Months Ended
--- | ---
Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2011
Cash flow from operating activities: |  |  |  |  |
Net income | $ 3,441,000,000 | [1] | $ 3,980,000,000 | [2] | $ 5,747,000,000
Adjustments to reconcile net income to net cash provided by operating activities: |  |  |  |  |
Depreciation, depletion and amortization | 2,797,000,000 |  | 1,179,000,000 |  | 1,022,000,000
Net losses on crude oil and natural gas derivative contracts | 334,000,000 |  | 0 |  | 0
Gain on investment in McMoRan Exploration Co. (MMR) | (128,000,000) |  | 0 |  | 0
Stock-based compensation | 173,000,000 |  | 100,000,000 |  | 117,000,000
Pension plans contributions | (71,000,000) |  | (140,000,000) |  | (46,000,000)
Net charges for environmental and asset retirement obligations, including accretion | 164,000,000 |  | 22,000,000 |  | 208,000,000
Payments for environmental and asset retirement obligations | (237,000,000) |  | (246,000,000) |  | (170,000,000)
Losses on early extinguishment of debt | 35,000,000 |  | 168,000,000 |  | 68,000,000
Deferred income taxes | 277,000,000 |  | 269,000,000 |  | 523,000,000
Increase in long-term mill and leach stockpiles | (431,000,000) |  | (269,000,000) |  | (262,000,000)
Other, net | 162,000,000 |  | 128,000,000 |  | (126,000,000)
(Increases) decreases in working capital and changes in other tax payments, excluding amounts from acquisitions: |  |  |  |  |
Accounts receivable | 49,000,000 |  | (365,000,000) |  | 1,246,000,000
Inventories | (288,000,000) |  | (729,000,000) |  | (431,000,000)
Other current assets | 26,000,000 |  | (76,000,000) |  | (57,000,000)
Accounts payable and accrued liabilities | (359,000,000) |  | 209,000,000 |  | (387,000,000)
Accrued income taxes and changes in other tax payments | 195,000,000 |  | (456,000,000) |  | (832,000,000)
Net cash provided by operating activities | 6,139,000,000 |  | 3,774,000,000 |  | 6,620,000,000
Capital expenditures: |  |  |  |  |
North America copper mines | (1,066,000,000) |  | (825,000,000) |  | (494,000,000)
South America | (1,145,000,000) |  | (931,000,000) |  | (603,000,000)
Indonesia | (1,030,000,000) |  | (843,000,000) |  | (648,000,000)
Africa | (205,000,000) |  | (539,000,000) |  | (193,000,000)
Molybdenum mines | (164,000,000) |  | (245,000,000) |  | (438,000,000)
U.S. oil and gas operations | (1,436,000,000) |  | 0 |  | 0
Other | (240,000,000) |  | (111,000,000) |  | (158,000,000)
Acquisition of Plains Exploration & Production Company, net of cash acquired | (3,465,000,000) |  | 0 |  | 0
Acquisition of MMR, net of cash acquired | (1,628,000,000) |  | 0 |  | 0
Acquisition of cobalt chemical business, net of cash acquired | (348,000,000) |  | 0 |  | 0
Restricted cash and other, net | (181,000,000) |  | 31,000,000 |  | (1,000,000)
Net cash used in investing activities | (10,908,000,000) |  | (3,463,000,000) |  | (2,535,000,000)
Cash flow from financing activities: |  |  |  |  |
Proceeds from debt | 11,501,000,000 |  | 3,029,000,000 |  | 48,000,000
Repayments of debt | (5,476,000,000) |  | (3,186,000,000) |  | (1,313,000,000)
Redemption of MMR preferred stock | (228,000,000) |  | 0 |  | 0
Cash dividends and distributions paid: |  |  |  |  |
Common stock | (2,281,000,000) |  | (1,129,000,000) |  | (1,423,000,000)
Noncontrolling interests | (256,000,000) |  | (113,000,000) |  | (391,000,000)
Debt financing costs | (113,000,000) |  | (51,000,000) |  | (10,000,000)
Contributions from noncontrolling interests | 0 |  | 15,000,000 |  | 62,000,000
Net (payments for) proceeds from stock-based awards | (97,000,000) |  | (1,000,000) |  | 3,000,000
Excess tax (expense) benefit from stock-based awards | (1,000,000) |  | 8,000,000 |  | 23,000,000
Net cash provided by (used in) financing activities | 3,049,000,000 |  | (1,428,000,000) |  | (3,001,000,000)
Net (decrease) increase in cash and cash equivalents | (1,720,000,000) |  | (1,117,000,000) |  | 1,084,000,000
Cash and cash equivalents at beginning of year | 3,705,000,000 |  |  |  | 4,822,000,000
Cash and cash equivalents at end of year | $ 1,985,000,000 |  | $ 3,705,000,000 |  |
[1] | Included a net tax benefit of $183 million ($0.19 per share) in the second quarter, $16 million ($0.01 per share) in the fourth quarter and $199 million ($0.20 per share) for the year associated with net reductions in FCX's deferred tax liabilities and deferred tax asset valuation allowances related to the acquisitions of PXP and MMR.
[2] | Included a net tax benefit of $208 million ($108 million attributable to noncontrolling interests and $100 million to net income attributable to FCX common stockholders or $0.11 per share) in the third quarter and $205 million ($107 million attributable to noncontrolling interests and $98 million to net income attributable to FCX common stockholders or $0.11 per share) for the year associated with adjustments to Cerro Verde's deferred income taxes. Refer to Note 11 for further discussion.

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- Definition Amount of cash outflow in the form of ordinary dividends to common shareholders of the parent entity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3291-108585 + Details
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- Definition Amount of cash outflow in the form of ordinary dividends provided by the non-wholly owned subsidiary to noncontrolling interests. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3291-108585 + Details
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- Definition The cash outflow for loan and debt issuance costs. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3291-108585 + Details
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- Definition The cash outflow for acquisition of or capital improvements on other tangible or intangible assets not otherwise defined in the taxonomy. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3213-108585 + Details
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- Definition The amount of cash or cash equivalents contributed by the entity to fund its pension plans. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 25 -Subparagraph (g) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3536-108585 + Details
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- Definition The cash inflow during the period from additional borrowings in aggregate debt. Includes proceeds from short-term and long-term debt. + References No definition available. + Details
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4K -URI http://asc.fasb.org/extlink&oid=31814832&loc=SL4591552-111686 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4569616-111683 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (a),(c) -URI http://asc.fasb.org/extlink&oid=18733093&loc=SL4573702-111684 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4J -URI http://asc.fasb.org/extlink&oid=31814832&loc=SL4591551-111686 + Details
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- Definition The cash outflow during the period from the repayment of aggregate short-term and long-term debt and payment of capital lease obligations. + References No definition available. + Details
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- Definition The aggregate amount of noncash, equity-based employee remuneration. This may include the value of stock or unit options, amortization of restricted stock or units, and adjustment for officers' compensation. As noncash, this element is an add back when calculating net cash generated by operating activities using the indirect method. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 + Details
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