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v2.4.1.9

Condensed Consolidated Balance Sheets (Unaudited) (USD $) In Millions, unless otherwise specified | Mar. 31, 2015 | Dec. 31, 2014
--- | --- | ---
Current assets: |  |  |  |
Cash and cash equivalents | $ 549 us-gaap_CashAndCashEquivalentsAtCarryingValue |  | $ 464 us-gaap_CashAndCashEquivalentsAtCarryingValue |
Trade accounts receivable | 995 us-gaap_AccountsReceivableNetCurrent |  | 953 us-gaap_AccountsReceivableNetCurrent |
Other accounts receivable | 1,401 us-gaap_NontradeReceivablesCurrent |  | 1,610 us-gaap_NontradeReceivablesCurrent |
Inventories: |  |  |  |
Materials and supplies, net | 1,919 us-gaap_InventorySuppliesNetOfReserves | [1] | 1,886 us-gaap_InventorySuppliesNetOfReserves | [1]
Mill and leach stockpiles | 1,877 fcx_MillAndLeachStockpiles |  | 1,914 fcx_MillAndLeachStockpiles |
Product | 1,442 fcx_Product |  | 1,561 fcx_Product |
Other current assets | 671 us-gaap_OtherAssetsCurrent |  | 657 us-gaap_OtherAssetsCurrent |
Total current assets | 8,854 us-gaap_AssetsCurrent |  | 9,045 us-gaap_AssetsCurrent |
Property, plant, equipment and mining development costs, net | 26,595 us-gaap_PropertyPlantAndEquipmentNet |  | 26,220 us-gaap_PropertyPlantAndEquipmentNet |
Oil and gas properties, net - full cost method |  |  |  |
Subject to amortization, less accumulated amortization | 6,713 fcx_OilandNaturalGasPropertiesFullCostMethodSubjecttoAmortization |  | 9,187 fcx_OilandNaturalGasPropertiesFullCostMethodSubjecttoAmortization |
Not subject to amortization | 9,665 fcx_OilandNaturalGasPropertiesFullCostMethodNotSubjecttoAmortization |  | 10,087 fcx_OilandNaturalGasPropertiesFullCostMethodNotSubjecttoAmortization |
Long-term mill and leach stockpiles | 2,261 fcx_LongTermMillAndLeachStockpiles |  | 2,179 fcx_LongTermMillAndLeachStockpiles |
Other assets | 1,977 us-gaap_OtherAssetsNoncurrent |  | 1,956 us-gaap_OtherAssetsNoncurrent |
Total assets | 56,065 us-gaap_Assets |  | 58,674 us-gaap_Assets |
Current liabilities: |  |  |  |
Accounts payable and accrued liabilities | 3,111 us-gaap_AccountsPayableAndOtherAccruedLiabilitiesCurrent |  | 3,653 us-gaap_AccountsPayableAndOtherAccruedLiabilitiesCurrent |
Current portion of debt | 558 us-gaap_DebtCurrent |  | 478 us-gaap_DebtCurrent |
Accrued income taxes | 364 us-gaap_AccruedIncomeTaxesCurrent |  | 410 us-gaap_AccruedIncomeTaxesCurrent |
Current portion of environmental and asset retirement obligations | 317 fcx_CurrentPortionOfReclamationAndEnvironmentalObligations |  | 296 fcx_CurrentPortionOfReclamationAndEnvironmentalObligations |
Dividends payable | 60 us-gaap_DividendsPayableCurrent |  | 335 us-gaap_DividendsPayableCurrent |
Total current liabilities | 4,410 us-gaap_LiabilitiesCurrent |  | 5,172 us-gaap_LiabilitiesCurrent |
Long-term debt, less current portion | 19,754 us-gaap_LongTermDebtNoncurrent |  | 18,371 us-gaap_LongTermDebtNoncurrent |
Deferred income taxes | 5,625 us-gaap_DeferredTaxLiabilitiesNoncurrent |  | 6,398 us-gaap_DeferredTaxLiabilitiesNoncurrent |
Environmental and asset retirement obligations, less current portion | 3,678 fcx_ReclamationAndEnvironmentalObligationsLessCurrentPortion |  | 3,647 fcx_ReclamationAndEnvironmentalObligationsLessCurrentPortion |
Other liabilities | 1,812 us-gaap_OtherLiabilitiesNoncurrent |  | 1,861 us-gaap_OtherLiabilitiesNoncurrent |
Total liabilities | 35,279 us-gaap_Liabilities |  | 35,449 us-gaap_Liabilities |
Redeemable noncontrolling interest | 755 us-gaap_TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests |  | 751 us-gaap_TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests |
Stockholders’ equity: |  |  |  |
Common stock | 117 us-gaap_CommonStockValue |  | 117 us-gaap_CommonStockValue |
Capital in excess of par value | 22,307 us-gaap_AdditionalPaidInCapital |  | 22,281 us-gaap_AdditionalPaidInCapital |
(Accumulated deficit) retained earnings | (2,398)us-gaap_RetainedEarningsAccumulatedDeficit |  | 128 us-gaap_RetainedEarningsAccumulatedDeficit |
Accumulated other comprehensive loss | (532)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax |  | (544)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax |
Common stock held in treasury | (3,701)us-gaap_TreasuryStockValue |  | (3,695)us-gaap_TreasuryStockValue |
Total stockholders’ equity | 15,793 us-gaap_StockholdersEquity |  | 18,287 us-gaap_StockholdersEquity |
Noncontrolling interests | 4,238 us-gaap_MinorityInterest |  | 4,187 us-gaap_MinorityInterest |
Total equity | 20,031 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |  | 22,474 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
Total liabilities and equity | $ 56,065 us-gaap_LiabilitiesAndStockholdersEquity |  | $ 58,674 us-gaap_LiabilitiesAndStockholdersEquity |
[1] | Materials and supplies inventory was net of obsolescence reserves totaling $21 million at March 31, 2015, and $20 million at December 31, 2014.

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