XML 22 R46.htm IDEA: XBRL DOCUMENT v2.4.0.8
Guarantor Financial Statements (Unaudited) Condensed Consolidating Statements of Income (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Revenues $ 4,985 $ 4,583
Total costs and expenses 3,874 3,228
Operating (loss) income 1,111 1,355
Interest expense, net (161) (57)
Other income (expense), net 33  
Provision for income taxes (357) (428)
Equity in affiliated companies' net earnings (losses) 0 2
Net income 626 824
Net income and preferred dividends attributable to noncontrolling interests (116)  
Net income attributable to FCX common stockholders 510 648
Other comprehensive income 3  
Total comprehensive income (loss) 513 654
FCX Issuer [Member]
   
Revenues 0  
Total costs and expenses 11  
Operating (loss) income (11)  
Interest expense, net (82)  
Other income (expense), net 20  
Provision for income taxes (21)  
Equity in affiliated companies' net earnings (losses) 604  
Net income 510  
Net income and preferred dividends attributable to noncontrolling interests 0  
Net income attributable to FCX common stockholders 510  
Other comprehensive income 0  
Total comprehensive income (loss) 510  
FM O&G LLC Guarantor [Member]
   
Revenues 644  
Total costs and expenses 526  
Operating (loss) income 118  
Interest expense, net (41)  
Other income (expense), net 0  
Provision for income taxes (43)  
Equity in affiliated companies' net earnings (losses) 130  
Net income 164  
Net income and preferred dividends attributable to noncontrolling interests 0  
Net income attributable to FCX common stockholders 164  
Other comprehensive income 0  
Total comprehensive income (loss) 164  
Non-Guarantor Subsidiaries [Member]
   
Revenues 4,341  
Total costs and expenses 3,339  
Operating (loss) income 1,002  
Interest expense, net (58)  
Other income (expense), net 33  
Provision for income taxes (292)  
Equity in affiliated companies' net earnings (losses) 185  
Net income 870  
Net income and preferred dividends attributable to noncontrolling interests (111)  
Net income attributable to FCX common stockholders 759  
Other comprehensive income 3  
Total comprehensive income (loss) 762  
Eliminations [Member]
   
Revenues 0  
Total costs and expenses (2)  
Operating (loss) income 2  
Interest expense, net 20  
Other income (expense), net (20)  
Provision for income taxes (1)  
Equity in affiliated companies' net earnings (losses) (919)  
Net income (918)  
Net income and preferred dividends attributable to noncontrolling interests (5)  
Net income attributable to FCX common stockholders (923)  
Other comprehensive income 0  
Total comprehensive income (loss) $ (923)