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BUSINESS SEGMENTS (Segment Reporting) (Details) (USD $) | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2013 | Sep. 30, 2013 | Jun. 30, 2013 | Mar. 31, 2013 | Dec. 31, 2012 | Sep. 30, 2012 | Jun. 30, 2012 | Mar. 31, 2012 | Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2011
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income Tax Expense (Benefit), Changes in Deferred Tax Liabilities and Deferred Tax Asset Valuation Allowances | $ 16,000,000 |  |  |  | $ 183,000,000 |  |  |  |  |  |  |  |  | $ 199,000,000 |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Unaffiliated customers |  |  |  |  |  |  |  |  |  |  |  |  |  | 20,921,000,000 | [1] | 18,010,000,000 | [1] | 20,880,000,000 | [1]
Intersegment |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 0 |  | 0 |
Production and delivery |  |  |  |  |  |  |  |  |  |  |  |  |  | 11,840,000,000 |  | 10,382,000,000 |  | 9,898,000,000 |
Depreciation, depletion and amortization |  |  |  |  |  |  |  |  |  |  |  |  |  | 2,797,000,000 |  | 1,179,000,000 |  | 1,022,000,000 |
Selling, general and administrative expenses |  |  |  |  |  |  |  |  |  |  |  |  |  | 657,000,000 |  | 431,000,000 |  | 415,000,000 |
Mining exploration and research expenses |  |  |  |  |  |  |  |  |  |  |  |  |  | 210,000,000 |  | 285,000,000 |  | 271,000,000 |
Environmental obligations and shutdown costs |  |  |  |  |  |  |  |  |  |  |  |  |  | 66,000,000 |  | (22,000,000) |  | 134,000,000 |
Gain on insurance settlement |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | (59,000,000) |  | 0 |
Operating income | 1,650,000,000 | [2],[3] | 1,707,000,000 | [2] | 639,000,000 | [2] | 1,355,000,000 | [2] | 1,358,000,000 | [4],[5] | 1,411,000,000 | 1,311,000,000 | 1,734,000,000 | 5,351,000,000 | [2],[3] | 5,814,000,000 | [4],[5] | 9,140,000,000 |
Interest expense, net |  |  |  |  |  |  |  |  |  |  |  |  |  | 518,000,000 |  | 186,000,000 |  | 312,000,000 |
Provision for income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,475,000,000 |  | 1,510,000,000 |  | 3,087,000,000 |
Total assets | 63,473,000,000 |  |  |  |  |  |  |  | 35,440,000,000 |  |  |  |  | 63,473,000,000 |  | 35,440,000,000 |  | 32,070,000,000 |
Capital expenditures |  |  |  |  |  |  |  |  |  |  |  |  |  | 5,286,000,000 |  | 3,494,000,000 |  | 2,534,000,000 |
North America Copper Mines Segment [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Unaffiliated customers |  |  |  |  |  |  |  |  |  |  |  |  |  | 570,000,000 |  | 202,000,000 |  | 594,000,000 |
Intersegment |  |  |  |  |  |  |  |  |  |  |  |  |  | 4,613,000,000 |  | 5,284,000,000 |  | 5,035,000,000 |
Production and delivery |  |  |  |  |  |  |  |  |  |  |  |  |  | 3,266,000,000 |  | 2,933,000,000 |  | 2,565,000,000 |
Depreciation, depletion and amortization |  |  |  |  |  |  |  |  |  |  |  |  |  | 402,000,000 |  | 360,000,000 |  | 278,000,000 |
Selling, general and administrative expenses |  |  |  |  |  |  |  |  |  |  |  |  |  | 5,000,000 |  | 4,000,000 |  | 4,000,000 |
Mining exploration and research expenses |  |  |  |  |  |  |  |  |  |  |  |  |  | 5,000,000 |  | 1,000,000 |  | 7,000,000 |
Environmental obligations and shutdown costs |  |  |  |  |  |  |  |  |  |  |  |  |  | (1,000,000) |  | (16,000,000) |  | 4,000,000 |
Gain on insurance settlement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
Operating income |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,506,000,000 |  | 2,204,000,000 |  | 2,771,000,000 |
Interest expense, net |  |  |  |  |  |  |  |  |  |  |  |  |  | 4,000,000 |  | 1,000,000 |  | 4,000,000 |
Provision for income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 0 |  | 0 |
Total assets | 8,920,000,000 |  |  |  |  |  |  |  | 8,148,000,000 |  |  |  |  | 8,920,000,000 |  | 8,148,000,000 |  | 6,974,000,000 |
Capital expenditures |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,066,000,000 |  | 825,000,000 |  | 494,000,000 |
Morenci [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Unaffiliated customers |  |  |  |  |  |  |  |  |  |  |  |  |  | 244,000,000 |  | 156,000,000 |  | 418,000,000 |
Intersegment |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,673,000,000 |  | 1,846,000,000 |  | 1,697,000,000 |
Production and delivery |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,233,000,000 |  | 1,076,000,000 |  | 984,000,000 |
Depreciation, depletion and amortization |  |  |  |  |  |  |  |  |  |  |  |  |  | 133,000,000 |  | 122,000,000 |  | 116,000,000 |
Selling, general and administrative expenses |  |  |  |  |  |  |  |  |  |  |  |  |  | 2,000,000 |  | 2,000,000 |  | 2,000,000 |
Mining exploration and research expenses |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1,000,000 |  | 7,000,000 |
Environmental obligations and shutdown costs |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | (11,000,000) |  | 4,000,000 |
Gain on insurance settlement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
Operating income |  |  |  |  |  |  |  |  |  |  |  |  |  | 549,000,000 |  | 812,000,000 |  | 1,002,000,000 |
Interest expense, net |  |  |  |  |  |  |  |  |  |  |  |  |  | 3,000,000 |  | 1,000,000 |  | 2,000,000 |
Provision for income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 0 |  | 0 |
Total assets | 3,110,000,000 |  |  |  |  |  |  |  | 2,445,000,000 |  |  |  |  | 3,110,000,000 |  | 2,445,000,000 |  | 2,006,000,000 |
Capital expenditures |  |  |  |  |  |  |  |  |  |  |  |  |  | 737,000,000 |  | 266,000,000 |  | 95,000,000 |
Other North America Copper Mines [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Unaffiliated customers |  |  |  |  |  |  |  |  |  |  |  |  |  | 326,000,000 |  | 46,000,000 |  | 176,000,000 |
Intersegment |  |  |  |  |  |  |  |  |  |  |  |  |  | 2,940,000,000 |  | 3,438,000,000 |  | 3,338,000,000 |
Production and delivery |  |  |  |  |  |  |  |  |  |  |  |  |  | 2,033,000,000 |  | 1,857,000,000 |  | 1,581,000,000 |
Depreciation, depletion and amortization |  |  |  |  |  |  |  |  |  |  |  |  |  | 269,000,000 |  | 238,000,000 |  | 162,000,000 |
Selling, general and administrative expenses |  |  |  |  |  |  |  |  |  |  |  |  |  | 3,000,000 |  | 2,000,000 |  | 2,000,000 |
Mining exploration and research expenses |  |  |  |  |  |  |  |  |  |  |  |  |  | 5,000,000 |  | 0 |  | 0 |
Environmental obligations and shutdown costs |  |  |  |  |  |  |  |  |  |  |  |  |  | (1,000,000) |  | (5,000,000) |  | 0 |
Gain on insurance settlement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
Operating income |  |  |  |  |  |  |  |  |  |  |  |  |  | 957,000,000 |  | 1,392,000,000 |  | 1,769,000,000 |
Interest expense, net |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,000,000 |  | 0 |  | 2,000,000 |
Provision for income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 0 |  | 0 |
Total assets | 5,810,000,000 |  |  |  |  |  |  |  | 5,703,000,000 |  |  |  |  | 5,810,000,000 |  | 5,703,000,000 |  | 4,968,000,000 |
Capital expenditures |  |  |  |  |  |  |  |  |  |  |  |  |  | 329,000,000 |  | 559,000,000 |  | 399,000,000 |
South America [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Unaffiliated customers |  |  |  |  |  |  |  |  |  |  |  |  |  | 3,852,000,000 |  | 3,910,000,000 |  | 4,572,000,000 |
Intersegment |  |  |  |  |  |  |  |  |  |  |  |  |  | 633,000,000 |  | 818,000,000 |  | 686,000,000 |
Production and delivery |  |  |  |  |  |  |  |  |  |  |  |  |  | 2,069,000,000 |  | 2,114,000,000 |  | 1,905,000,000 |
Depreciation, depletion and amortization |  |  |  |  |  |  |  |  |  |  |  |  |  | 346,000,000 |  | 287,000,000 |  | 258,000,000 |
Selling, general and administrative expenses |  |  |  |  |  |  |  |  |  |  |  |  |  | 7,000,000 |  | 6,000,000 |  | 7,000,000 |
Mining exploration and research expenses |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 0 |  | 0 |
Environmental obligations and shutdown costs |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 0 |  | 0 |
Gain on insurance settlement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
Operating income |  |  |  |  |  |  |  |  |  |  |  |  |  | 2,063,000,000 |  | 2,321,000,000 |  | 3,088,000,000 |
Interest expense, net |  |  |  |  |  |  |  |  |  |  |  |  |  | 3,000,000 |  | 7,000,000 |  | 1,000,000 |
Provision for income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  | 720,000,000 |  | 557,000,000 |  | 1,075,000,000 |
Total assets | 10,580,000,000 |  |  |  |  |  |  |  | 10,163,000,000 |  |  |  |  | 10,580,000,000 |  | 10,163,000,000 |  | 8,714,000,000 |
Capital expenditures |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,145,000,000 |  | 931,000,000 |  | 603,000,000 |
Cerro Verde [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Unaffiliated customers |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,473,000,000 |  | 1,767,000,000 |  | 2,115,000,000 |
Intersegment |  |  |  |  |  |  |  |  |  |  |  |  |  | 360,000,000 |  | 388,000,000 |  | 417,000,000 |
Production and delivery |  |  |  |  |  |  |  |  |  |  |  |  |  | 781,000,000 |  | 813,000,000 |  | 827,000,000 |
Depreciation, depletion and amortization |  |  |  |  |  |  |  |  |  |  |  |  |  | 152,000,000 |  | 139,000,000 |  | 135,000,000 |
Selling, general and administrative expenses |  |  |  |  |  |  |  |  |  |  |  |  |  | 3,000,000 |  | 3,000,000 |  | 4,000,000 |
Mining exploration and research expenses |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 0 |  | 0 |
Environmental obligations and shutdown costs |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 0 |  | 0 |
Gain on insurance settlement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
Operating income |  |  |  |  |  |  |  |  |  |  |  |  |  | 897,000,000 |  | 1,200,000,000 |  | 1,566,000,000 |
Interest expense, net |  |  |  |  |  |  |  |  |  |  |  |  |  | 2,000,000 |  | 7,000,000 |  | 1,000,000 |
Provision for income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  | 316,000,000 |  | 228,000,000 | [6] | 553,000,000 |
Total assets | 6,584,000,000 |  |  |  |  |  |  |  | 5,821,000,000 |  |  |  |  | 6,584,000,000 |  | 5,821,000,000 |  | 5,110,000,000 |
Capital expenditures |  |  |  |  |  |  |  |  |  |  |  |  |  | 960,000,000 |  | 558,000,000 |  | 198,000,000 |
Candelaria [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Unaffiliated customers |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,155,000,000 |  | 797,000,000 |  | 1,265,000,000 |
Intersegment |  |  |  |  |  |  |  |  |  |  |  |  |  | 273,000,000 |  | 430,000,000 |  | 269,000,000 |
Production and delivery |  |  |  |  |  |  |  |  |  |  |  |  |  | 700,000,000 |  | 702,000,000 |  | 644,000,000 |
Depreciation, depletion and amortization |  |  |  |  |  |  |  |  |  |  |  |  |  | 69,000,000 |  | 32,000,000 |  | 28,000,000 |
Selling, general and administrative expenses |  |  |  |  |  |  |  |  |  |  |  |  |  | 2,000,000 |  | 1,000,000 |  | 1,000,000 |
Mining exploration and research expenses |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 0 |  | 0 |
Environmental obligations and shutdown costs |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 0 |  | 0 |
Gain on insurance settlement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
Operating income |  |  |  |  |  |  |  |  |  |  |  |  |  | 657,000,000 |  | 492,000,000 |  | 861,000,000 |
Interest expense, net |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 0 |  | 0 |
Provision for income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  | 236,000,000 |  | 141,000,000 |  | 310,000,000 |
Total assets | 1,545,000,000 |  |  |  |  |  |  |  | 1,853,000,000 |  |  |  |  | 1,545,000,000 |  | 1,853,000,000 |  | 1,384,000,000 |
Capital expenditures |  |  |  |  |  |  |  |  |  |  |  |  |  | 110,000,000 |  | 259,000,000 |  | 178,000,000 |
Other South America Mines [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Unaffiliated customers |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,224,000,000 |  | 1,346,000,000 |  | 1,192,000,000 |
Intersegment |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 0 |  | 0 |
Production and delivery |  |  |  |  |  |  |  |  |  |  |  |  |  | 588,000,000 |  | 599,000,000 |  | 434,000,000 |
Depreciation, depletion and amortization |  |  |  |  |  |  |  |  |  |  |  |  |  | 125,000,000 |  | 116,000,000 |  | 95,000,000 |
Selling, general and administrative expenses |  |  |  |  |  |  |  |  |  |  |  |  |  | 2,000,000 |  | 2,000,000 |  | 2,000,000 |
Mining exploration and research expenses |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 0 |  | 0 |
Environmental obligations and shutdown costs |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 0 |  | 0 |
Gain on insurance settlement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
Operating income |  |  |  |  |  |  |  |  |  |  |  |  |  | 509,000,000 |  | 629,000,000 |  | 661,000,000 |
Interest expense, net |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,000,000 |  | 0 |  | 0 |
Provision for income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  | 168,000,000 |  | 188,000,000 |  | 212,000,000 |
Total assets | 2,451,000,000 |  |  |  |  |  |  |  | 2,489,000,000 |  |  |  |  | 2,451,000,000 |  | 2,489,000,000 |  | 2,220,000,000 |
Capital expenditures |  |  |  |  |  |  |  |  |  |  |  |  |  | 75,000,000 |  | 114,000,000 |  | 227,000,000 |
Indonesia - Grasberg [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Unaffiliated customers |  |  |  |  |  |  |  |  |  |  |  |  |  | 3,751,000,000 | [7] | 3,611,000,000 | [7] | 4,504,000,000 | [8]
Intersegment |  |  |  |  |  |  |  |  |  |  |  |  |  | 336,000,000 |  | 310,000,000 |  | 542,000,000 |
Production and delivery |  |  |  |  |  |  |  |  |  |  |  |  |  | 2,309,000,000 |  | 2,349,000,000 |  | 1,791,000,000 |
Depreciation, depletion and amortization |  |  |  |  |  |  |  |  |  |  |  |  |  | 247,000,000 |  | 212,000,000 |  | 215,000,000 |
Selling, general and administrative expenses |  |  |  |  |  |  |  |  |  |  |  |  |  | 110,000,000 |  | 121,000,000 |  | 124,000,000 |
Mining exploration and research expenses |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,000,000 |  | 0 |  | 0 |
Environmental obligations and shutdown costs |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 0 |  | 0 |
Gain on insurance settlement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (59,000,000) |  |  |
Operating income |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,420,000,000 |  | 1,298,000,000 |  | 2,916,000,000 |
Interest expense, net |  |  |  |  |  |  |  |  |  |  |  |  |  | 12,000,000 |  | 5,000,000 |  | 8,000,000 |
Provision for income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  | 603,000,000 |  | 497,000,000 |  | 1,256,000,000 |
Total assets | 7,437,000,000 |  |  |  |  |  |  |  | 6,591,000,000 |  |  |  |  | 7,437,000,000 |  | 6,591,000,000 |  | 5,349,000,000 |
Capital expenditures |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,030,000,000 |  | 843,000,000 |  | 648,000,000 |
Africa - Tenke [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Unaffiliated customers |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,590,000,000 |  | 1,349,000,000 |  | 1,282,000,000 |
Intersegment |  |  |  |  |  |  |  |  |  |  |  |  |  | 47,000,000 |  | 10,000,000 |  | 7,000,000 |
Production and delivery |  |  |  |  |  |  |  |  |  |  |  |  |  | 754,000,000 |  | 615,000,000 |  | 591,000,000 |
Depreciation, depletion and amortization |  |  |  |  |  |  |  |  |  |  |  |  |  | 246,000,000 |  | 176,000,000 |  | 140,000,000 |
Selling, general and administrative expenses |  |  |  |  |  |  |  |  |  |  |  |  |  | 12,000,000 |  | 6,000,000 |  | 8,000,000 |
Mining exploration and research expenses |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 0 |  | 0 |
Environmental obligations and shutdown costs |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 0 |  | 0 |
Gain on insurance settlement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
Operating income |  |  |  |  |  |  |  |  |  |  |  |  |  | 625,000,000 |  | 562,000,000 |  | 550,000,000 |
Interest expense, net |  |  |  |  |  |  |  |  |  |  |  |  |  | 2,000,000 |  | 1,000,000 |  | 6,000,000 |
Provision for income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  | 131,000,000 |  | 112,000,000 |  | 120,000,000 |
Total assets | 4,849,000,000 |  |  |  |  |  |  |  | 4,622,000,000 |  |  |  |  | 4,849,000,000 |  | 4,622,000,000 |  | 3,890,000,000 |
Capital expenditures |  |  |  |  |  |  |  |  |  |  |  |  |  | 205,000,000 |  | 539,000,000 |  | 193,000,000 |
Molybdenum [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Unaffiliated customers |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 0 |  | 0 |
Intersegment |  |  |  |  |  |  |  |  |  |  |  |  |  | 522,000,000 |  | 529,000,000 |  | 595,000,000 |
Production and delivery |  |  |  |  |  |  |  |  |  |  |  |  |  | 317,000,000 |  | 320,000,000 |  | 259,000,000 |
Depreciation, depletion and amortization |  |  |  |  |  |  |  |  |  |  |  |  |  | 82,000,000 |  | 59,000,000 |  | 45,000,000 |
Selling, general and administrative expenses |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 0 |  | 0 |
Mining exploration and research expenses |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 0 |  | 0 |
Environmental obligations and shutdown costs |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 0 |  | 0 |
Gain on insurance settlement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
Operating income |  |  |  |  |  |  |  |  |  |  |  |  |  | 123,000,000 |  | 150,000,000 |  | 291,000,000 |
Interest expense, net |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 0 |  | 0 |
Provision for income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 0 |  | 0 |
Total assets | 2,107,000,000 |  |  |  |  |  |  |  | 2,018,000,000 |  |  |  |  | 2,107,000,000 |  | 2,018,000,000 |  | 1,819,000,000 |
Capital expenditures |  |  |  |  |  |  |  |  |  |  |  |  |  | 164,000,000 |  | 245,000,000 |  | 438,000,000 |
Rod & Refining [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Unaffiliated customers |  |  |  |  |  |  |  |  |  |  |  |  |  | 4,995,000,000 |  | 4,989,000,000 |  | 5,523,000,000 |
Intersegment |  |  |  |  |  |  |  |  |  |  |  |  |  | 27,000,000 |  | 27,000,000 |  | 26,000,000 |
Production and delivery |  |  |  |  |  |  |  |  |  |  |  |  |  | 4,990,000,000 |  | 4,993,000,000 |  | 5,527,000,000 |
Depreciation, depletion and amortization |  |  |  |  |  |  |  |  |  |  |  |  |  | 9,000,000 |  | 9,000,000 |  | 8,000,000 |
Selling, general and administrative expenses |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 0 |  | 0 |
Mining exploration and research expenses |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 0 |  | 0 |
Environmental obligations and shutdown costs |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 0 |  | 1,000,000 |
Gain on insurance settlement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
Operating income |  |  |  |  |  |  |  |  |  |  |  |  |  | 23,000,000 |  | 14,000,000 |  | 13,000,000 |
Interest expense, net |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 0 |  | 0 |
Provision for income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 0 |  | 0 |
Total assets | 239,000,000 |  |  |  |  |  |  |  | 242,000,000 |  |  |  |  | 239,000,000 |  | 242,000,000 |  | 259,000,000 |
Capital expenditures |  |  |  |  |  |  |  |  |  |  |  |  |  | 4,000,000 |  | 6,000,000 |  | 10,000,000 |
Atlantic Copper Smelting & Refining [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cost of Goods Sold, Maintenance Costs |  |  |  |  |  |  |  |  |  |  |  |  |  | 50,000,000 |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Unaffiliated customers |  |  |  |  |  |  |  |  |  |  |  |  |  | 2,027,000,000 |  | 2,683,000,000 |  | 2,969,000,000 |
Intersegment |  |  |  |  |  |  |  |  |  |  |  |  |  | 14,000,000 |  | 26,000,000 |  | 15,000,000 |
Production and delivery |  |  |  |  |  |  |  |  |  |  |  |  |  | 2,054,000,000 |  | 2,640,000,000 |  | 2,991,000,000 |
Depreciation, depletion and amortization |  |  |  |  |  |  |  |  |  |  |  |  |  | 42,000,000 |  | 42,000,000 |  | 40,000,000 |
Selling, general and administrative expenses |  |  |  |  |  |  |  |  |  |  |  |  |  | 20,000,000 |  | 19,000,000 |  | 22,000,000 |
Mining exploration and research expenses |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 0 |  | 0 |
Environmental obligations and shutdown costs |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 0 |  | 0 |
Gain on insurance settlement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
Operating income |  |  |  |  |  |  |  |  |  |  |  |  |  | (75,000,000) | [9] | 8,000,000 |  | (69,000,000) |
Interest expense, net |  |  |  |  |  |  |  |  |  |  |  |  |  | 16,000,000 |  | 12,000,000 |  | 15,000,000 |
Provision for income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 0 |  | 0 |
Total assets | 1,039,000,000 |  |  |  |  |  |  |  | 992,000,000 |  |  |  |  | 1,039,000,000 |  | 992,000,000 |  | 1,109,000,000 |
Capital expenditures |  |  |  |  |  |  |  |  |  |  |  |  |  | 67,000,000 |  | 16,000,000 |  | 32,000,000 |
Corporate, Other & Eliminations [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Unaffiliated customers |  |  |  |  |  |  |  |  |  |  |  |  |  | 4,000,000 |  | 7,000,000 |  | 8,000,000 |
Intersegment |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 0 |  | 0 |
Production and delivery |  |  |  |  |  |  |  |  |  |  |  |  |  | 7,000,000 |  | 3,000,000 |  | (3,000,000) |
Depreciation, depletion and amortization |  |  |  |  |  |  |  |  |  |  |  |  |  | 11,000,000 |  | 7,000,000 |  | 7,000,000 |
Selling, general and administrative expenses |  |  |  |  |  |  |  |  |  |  |  |  |  | 354,000,000 |  | 257,000,000 |  | 231,000,000 |
Mining exploration and research expenses |  |  |  |  |  |  |  |  |  |  |  |  |  | 11,000,000 |  | 12,000,000 |  | 0 |
Environmental obligations and shutdown costs |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | (3,000,000) |  | 0 |
Gain on insurance settlement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
Operating income |  |  |  |  |  |  |  |  |  |  |  |  |  | (379,000,000) |  | (269,000,000) |  | (227,000,000) |
Interest expense, net |  |  |  |  |  |  |  |  |  |  |  |  |  | 220,000,000 |  | 79,000,000 |  | 191,000,000 |
Provision for income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  | 21,000,000 | [10] | 344,000,000 |  | 636,000,000 |
Total assets | 1,047,000,000 |  |  |  |  |  |  |  | 2,050,000,000 |  |  |  |  | 1,047,000,000 |  | 2,050,000,000 |  | 3,064,000,000 |
Capital expenditures |  |  |  |  |  |  |  |  |  |  |  |  |  | 56,000,000 |  | 20,000,000 |  | 57,000,000 |
Other Mining and Eliminations Segment [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Unaffiliated customers |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,516,000,000 | [11] | 1,259,000,000 | [11] | 1,428,000,000 | [11]
Intersegment |  |  |  |  |  |  |  |  |  |  |  |  |  | (6,192,000,000) |  | (7,004,000,000) |  | (6,906,000,000) |
Production and delivery |  |  |  |  |  |  |  |  |  |  |  |  |  | (4,608,000,000) |  | (5,585,000,000) |  | (5,728,000,000) |
Depreciation, depletion and amortization |  |  |  |  |  |  |  |  |  |  |  |  |  | 48,000,000 |  | 27,000,000 |  | 31,000,000 |
Selling, general and administrative expenses |  |  |  |  |  |  |  |  |  |  |  |  |  | 29,000,000 |  | 18,000,000 |  | 19,000,000 |
Mining exploration and research expenses |  |  |  |  |  |  |  |  |  |  |  |  |  | 193,000,000 |  | 272,000,000 |  | 264,000,000 |
Environmental obligations and shutdown costs |  |  |  |  |  |  |  |  |  |  |  |  |  | 67,000,000 |  | (3,000,000) |  | 129,000,000 |
Gain on insurance settlement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
Operating income |  |  |  |  |  |  |  |  |  |  |  |  |  | (405,000,000) |  | (474,000,000) |  | (193,000,000) |
Interest expense, net |  |  |  |  |  |  |  |  |  |  |  |  |  | 80,000,000 |  | 81,000,000 |  | 87,000,000 |
Provision for income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 0 |  | 0 |
Total assets | 1,003,000,000 |  |  |  |  |  |  |  | 614,000,000 |  |  |  |  | 1,003,000,000 |  | 614,000,000 |  | 892,000,000 |
Capital expenditures |  |  |  |  |  |  |  |  |  |  |  |  |  | 113,000,000 |  | 69,000,000 |  | 59,000,000 |
Mining Operations [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Unaffiliated customers |  |  |  |  |  |  |  |  |  |  |  |  |  | 18,301,000,000 |  | 18,003,000,000 |  | 20,872,000,000 |
Intersegment |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 0 |  | 0 |
Production and delivery |  |  |  |  |  |  |  |  |  |  |  |  |  | 11,151,000,000 |  | 10,379,000,000 |  | 9,901,000,000 |
Depreciation, depletion and amortization |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,422,000,000 |  | 1,172,000,000 |  | 1,015,000,000 |
Selling, general and administrative expenses |  |  |  |  |  |  |  |  |  |  |  |  |  | 183,000,000 |  | 174,000,000 |  | 184,000,000 |
Mining exploration and research expenses |  |  |  |  |  |  |  |  |  |  |  |  |  | 199,000,000 |  | 273,000,000 |  | 271,000,000 |
Environmental obligations and shutdown costs |  |  |  |  |  |  |  |  |  |  |  |  |  | 66,000,000 |  | (19,000,000) |  | 134,000,000 |
Gain on insurance settlement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (59,000,000) |  |  |
Operating income |  |  |  |  |  |  |  |  |  |  |  |  |  | 5,280,000,000 |  | 6,083,000,000 |  | 9,367,000,000 |
Interest expense, net |  |  |  |  |  |  |  |  |  |  |  |  |  | 117,000,000 |  | 107,000,000 |  | 121,000,000 |
Provision for income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,454,000,000 |  | 1,166,000,000 |  | 2,451,000,000 |
Total assets | 36,174,000,000 |  |  |  |  |  |  |  | 33,390,000,000 |  |  |  |  | 36,174,000,000 |  | 33,390,000,000 |  | 29,006,000,000 |
Capital expenditures |  |  |  |  |  |  |  |  |  |  |  |  |  | 3,794,000,000 |  | 3,474,000,000 |  | 2,477,000,000 |
Oil and Gas Operations Segment [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Unaffiliated customers |  |  |  |  |  |  |  |  |  |  |  |  |  | 2,616,000,000 | [12] | 0 |  | 0 |
Intersegment |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 0 |  | 0 |
Production and delivery |  |  |  |  |  |  |  |  |  |  |  |  |  | 682,000,000 |  | 0 |  | 0 |
Depreciation, depletion and amortization |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,364,000,000 |  | 0 |  | 0 |
Selling, general and administrative expenses |  |  |  |  |  |  |  |  |  |  |  |  |  | 120,000,000 |  | 0 |  | 0 |
Mining exploration and research expenses |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 0 |  | 0 |
Environmental obligations and shutdown costs |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 0 |  | 0 |
Gain on insurance settlement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
Operating income |  |  |  |  |  |  |  |  |  |  |  |  |  | 450,000,000 |  | 0 |  | 0 |
Interest expense, net |  |  |  |  |  |  |  |  |  |  |  |  |  | 181,000,000 |  | 0 |  | 0 |
Provision for income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 0 |  | 0 |
Total assets | 26,252,000,000 |  |  |  |  |  |  |  | 0 |  |  |  |  | 26,252,000,000 |  | 0 |  | 0 |
Capital expenditures |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,436,000,000 |  | 0 |  | 0 |
PT Smelting [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues to major customers |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,700,000,000 |  | 2,100,000,000 |  | 2,300,000,000 |
Cerro Verde [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Deferred Foreign Income Tax Expense (Benefit) Associated with Foreign Reinvested Profits |  |  |  |  |  |  |  |  |  |  |  |  |  | 234,000,000 |  |  |  |  |
Crude Oil and Natural Gas Swaps [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Derivative Instruments Not Designated as Hedging Instruments, Gain (Loss), Net | $ (118,000,000) |  | $ (158,000,000) |  | $ (36,000,000) |  |  |  |  |  |  |  |  | $ (312,000,000) |  |  |  |  |
[1] | Revenues are attributed to countries based on the location of the customer.
[2] | Included charges of $14 million ($10 million to net income attributable to FCX common stockholders or $0.01 per share) in the first quarter, $61 million ($36 million to net income attributable to FCX common stockholders or $0.04 per share) in the second quarter, $1 million ($1 million to net income attributable to FCX common stockholders) in the third quarter, $4 million ($3 million to net income attributable to FCX common stockholders) in the fourth quarter and $80 million ($50 million to net income attributable to FCX common stockholders or $0.05 per share) for the year for transaction and related costs principally associated with the acquisitions of PXP and MMR.
[3] | Included charges in the fourth quarter and for the year of (i) $76 million ($49 million to net income attributable to FCX common stockholders or $0.05 per share) associated with updated mine plans at Morenci that resulted in a loss in recoverable copper in leach stockpiles, (ii) $37 million ($23 million to net income attributable to FCX common stockholders or $0.02 per share) associated with the restructuring of an executive employment arrangement and (iii) $36 million ($13 million to net income attributable to FCX common stockholders or $0.01 per share) associated with a new labor agreement at Cerro Verde.
[4] | Included a gain of $59 million ($31 million to net income attributable to FCX common stockholders or $0.03 per share) in the fourth quarter and for the year for the settlement of the insurance claim for business interruption and property damage relating to the 2011 incidents affecting PT-FI's concentrate pipelines. Refer to Note 12 for further discussion.
[5] | Included a charge of $16 million ($8 million to net income attributable to FCX common stockholders or $0.01 per share) in the fourth quarter and for the year associated with a labor agreement at Candelaria. Also included charges of $9 million ($7 million to net income attributable to FCX common stockholders or $0.01 per share) for costs associated with the PXP and MMR transactions.
[6] | Included a credit of $234 million for the reversal of a net deferred tax liability.
[7] | Included PT-FI's sales to PT Smelting totaling $1.7 billion in 2013 and $2.1 billion in 2012.
[8] | Included PT-FI's sales to PT Smelting totaling $2.3 billion.
[9] | Included $50 million for shutdown costs associated with Atlantic Copper's scheduled 68-day maintenance turnaround, which was completed in fourth-quarter 2013.
[10] | Included $199 million of net benefits resulting from oil and gas acquisitions.
[11] | Included revenues from FCX's molybdenum sales company, which included sales of molybdenum produced by the molybdenum mines and by certain of the North and South America copper mines.
[12] | Included net charges of $312 million for unrealized and noncash realized losses on crude oil and natural gas derivative contracts that were assumed in connection with FCX's acquisition of PXP.

X
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- Definition Net revisions to environmental obligations and shutdown costs associated with closed facilities or operations. Shutdown costs include care and maintenance costs and any litigation or related expenditures associated with historical operations. + References No definition available. + Details
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- Definition Exploration expenses (including prospecting) related to the mining industry would be included in operating expenses. Exploration costs include costs incurred in identifying areas that may warrant examination and in examining specific areas that are considered to have prospects of mineral reserves. Research and development costs are the aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use. + References No definition available. + Details
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- Definition Income tax expense (benefit) related to changes in deferred tax liabilities and deferred tax asset valuation allowances. + References No definition available. + Details
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- Definition The cost of borrowed funds accounted for as interest that was charged against earnings during the period. Also includes, the amount recognized for the passage of time for environmental liabilities that have been discounted to their net present values. + References No definition available. + Details
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- Definition Costs incurred related to mineral extraction, processing and marketing and cost incurred during the reporting period in transporting goods and services to customers. Includes freight-out costs. + References No definition available. + Details
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Namespace Prefix: | fcx_
Data Type: | xbrli:monetaryItemType
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- Definition Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.18) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 12 -Article 7 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 18 -Article 5 + Details
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Article 4 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Income Tax Expense (or Benefit) -URI http://asc.fasb.org/extlink&oid=6515339 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -Subparagraph (a),(b) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 + Details
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- Definition The amount recovered from insurance. These recoveries reduce costs and losses that are reported as a separate line item under operating expenses. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.3) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
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- Definition The cash outflow for purchases of and capital improvements on property, plant and equipment (capital expenditures), software, and other intangible assets. + 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 Amount of revenue, fees and commissions earned from transactions between (a) a parent company and its subsidiaries; (b) subsidiaries of a common parent; (c) an entity and trusts for the benefit of employees, for example, but not limited to, pension and profit-sharing trusts that are managed by or under the trusteeship of the entity's management; (d) an entity and its principal, owners, management, or members of their immediate families; and (e) affiliates. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1(e)) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Related Parties -URI http://asc.fasb.org/extlink&oid=16382449 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 946 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.6-07.1(c)) -URI http://asc.fasb.org/extlink&oid=6488393&loc=d3e606610-122999 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 07 -Paragraph b -Subparagraph 1 -Article 6 + Details
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- Definition Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 + Details
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 4 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -SubTopic 10 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6386349&loc=d3e3636-108311 + Details
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