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v3.5.0.2

Condensed Consolidated Balance Sheets (Unaudited) - USD ($) $ in Millions | Mar. 31, 2016 | Dec. 31, 2015
--- | --- | ---
Current assets: |  |  |
Cash and cash equivalents |  | $ 252 | $ 195
Trade accounts receivable |  | 818 | 660
Income and other tax receivables |  | 1,099 | 1,341
Other accounts receivable |  | 103 | 154
Inventories: |  |  |
Mill and leach stockpiles |  | 1,456 | 1,539
Materials and supplies, net | [1] | 1,445 | 1,594
Product |  | 1,074 | 1,071
Other current assets |  | 223 | 164
Current assets held for sale |  | 763 | 744
Total current assets |  | 7,233 | 7,462
Property, plant, equipment and mining development costs, net |  | 24,132 | 24,246
Oil and gas properties, net - full cost method |  |  |
Subject to amortization, less accumulated amortization and impairment |  | 1,700 | 2,262
Not subject to amortization |  | 1,743 | 4,831
Long-term mill and leach stockpiles |  | 1,703 | 1,663
Other assets |  | 2,039 | 1,989
Long-term assets held for sale |  | 4,114 | 4,124
Total assets |  | 42,664 | 46,577
Current liabilities: |  |  |
Accounts payable and accrued liabilities |  | 2,888 | 3,255
Current portion of debt |  | 1,139 | 649
Current portion of environmental and asset retirement obligations |  | 269 | 272
Accrued income taxes |  | 30 | 23
Current liabilities held for sale |  | 100 | 108
Total current liabilities |  | 4,426 | 4,307
Long-term debt, less current portion |  | 19,638 | 19,779
Deferred income taxes |  | 3,765 | 3,607
Environmental and asset retirement obligations, less current portion |  | 3,740 | 3,717
Other liabilities |  | 1,642 | 1,641
Long-term liabilities held for sale |  | 716 | 718
Total liabilities |  | 33,927 | 33,769
Redeemable noncontrolling interest |  | 767 | 764
Stockholders’ equity: |  |  |
Common stock |  | 138 | 137
Capital in excess of par value |  | 24,333 | 24,283
Accumulated deficit |  | (16,570) | (12,387)
Accumulated other comprehensive loss |  | (503) | (503)
Common stock held in treasury |  | (3,706) | (3,702)
Total stockholders’ equity |  | 3,692 | 7,828
Noncontrolling interests |  | 4,278 | 4,216
Total equity |  | 7,970 | 12,044
Total liabilities and equity |  | $ 42,664 | $ 46,577
[1] | Materials and supplies inventory was net of obsolescence reserves totaling $27 million at March 31, 2016, and $26 million at December 31, 2015.

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- Definition Carrying amount, attributable to parent and noncontrolling interests, of an entity's issued and outstanding stock which is not included within permanent equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. Includes stock with a put option held by an ESOP and stock redeemable by a holder only in the event of a change in control of the issuer. + 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 210.5-02.27(b)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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