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BUSINESS SEGMENTS | 6 Months Ended
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Jun. 30, 2017
Segment Reporting [Abstract] |
Business Segment | BUSINESS SEGMENTS FCX has organized its mining operations into four primary divisions – North America copper mines, South America mining, Indonesia mining and Molybdenum mines, and operating segments that meet certain thresholds are reportable segments. Separately disclosed in the following tables are FCX’s reportable segments, which include the Morenci, Cerro Verde and Grasberg (Indonesia Mining) copper mines, the Rod & Refining operations and Atlantic Copper Smelting & Refining. FCX’s reportable segments previously included U.S. Oil & Gas operations. During 2016, FCX completed the sales of its Deepwater Gulf of Mexico, onshore California and Haynesville oil and gas properties, and in first-quarter 2017, completed the sale of its Madden property interests. The results of FCX’s U.S. oil and gas operations no longer qualify as a reportable segment, and oil and gas results for all periods presented have been included in Corporate, Other & Eliminations in the following tables. Refer to Note 2 of FCX’s annual report on Form 10-K for the year ended December 31, 2016, for additional information. Intersegment sales between FCX’s business segments are based on terms similar to arms-length transactions with third parties at the time of the sale. Intersegment sales may not be reflective of the actual prices ultimately realized because of a variety of factors, including additional processing, timing of sales to unaffiliated customers and transportation premiums. FCX defers recognizing profits on sales from its mines to other divisions, including Atlantic Copper (FCX’s wholly owned smelter and refinery in Spain) and on 25 percent of PT-FI’s sales to PT Smelting (PT-FI’s 25-percent-owned smelter and refinery in Indonesia), until final sales to third parties occur. Quarterly variations in ore grades, the timing of intercompany shipments and changes in product prices result in variability in FCX’s net deferred profits and quarterly earnings. FCX allocates certain operating costs, expenses and capital expenditures to its operating divisions and individual segments. However, not all costs and expenses applicable to an operation are allocated. U.S. federal and state income taxes are recorded and managed at the corporate level (included in Corporate, Other & Eliminations), whereas foreign income taxes are recorded and managed at the applicable country level. In addition, most mining exploration and research activities are managed on a consolidated basis, and those costs, along with some selling, general and administrative costs, are not allocated to the operating divisions or individual segments. Accordingly, the following segment information reflects management determinations that may not be indicative of what the actual financial performance of each operating division or segment would be if it was an independent entity. Financial Information by Business Segments
(In millions) |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Atlantic |  | Corporate, |  |  |
| North America Copper Mines |  | South America |  |  |  |  |  |  |  | Copper |  | Other |  |  |
|  |  |  |  |  |  | Cerro |  |  |  |  |  | Indonesia |  | Molybdenum |  | Rod & |  | Smelting |  | & Elimi- |  | FCX |
| Morenci |  | Other |  | Total |  | Verde |  | Other |  | Total |  | Mining |  | Mines |  | Refining |  | & Refining |  | nations a |  | Total |
Three Months Ended June 30, 2017 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Unaffiliated customers | $ | 45 |  |  | $ | 32 |  |  | $ | 77 |  |  | $ | 567 |  |  | $ | 111 |  |  | $ | 678 |  |  | $ | 1,065 |  | b | $ | — |  |  | $ | 1,046 |  |  | $ | 400 |  |  | $ | 445 |  | c | $ | 3,711 |  |
Intersegment | 478 |  |  | 593 |  |  | 1,071 |  |  | 57 |  |  | — |  |  | 57 |  |  | — |  |  | 71 |  |  | 6 |  |  | — |  |  | (1,205 | ) |  | — |  |
Production and delivery | 268 |  |  | 457 |  |  | 725 |  |  | 376 |  |  | 87 |  |  | 463 |  |  | 554 |  | d | 59 |  |  | 1,048 |  |  | 400 |  |  | (754 | ) | e | 2,495 |  |
Depreciation, depletion and amortization | 49 |  |  | 69 |  |  | 118 |  |  | 104 |  |  | 21 |  |  | 125 |  |  | 153 |  |  | 19 |  |  | 3 |  |  | 7 |  |  | 25 |  |  | 450 |  |
Selling, general and administrative expenses | 1 |  |  | — |  |  | 1 |  |  | 3 |  |  | — |  |  | 3 |  |  | 30 |  | d | — |  |  | — |  |  | 4 |  |  | 69 |  |  | 107 |  |
Mining exploration and research expenses | — |  |  | 1 |  |  | 1 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 18 |  |  | 19 |  |
Environmental obligations and shutdown costs | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | (19 | ) |  | (19 | ) |
Net gain on sales of assets | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | (10 | ) |  | (10 | ) |
Operating income (loss) | 205 |  |  | 98 |  |  | 303 |  |  | 141 |  |  | 3 |  |  | 144 |  |  | 328 |  |  | (7 | ) |  | 1 |  |  | (11 | ) |  | (89 | ) |  | 669 |  |
Interest expense, net | — |  |  | 1 |  |  | 1 |  |  | 15 |  |  | — |  |  | 15 |  |  | — |  |  | — |  |  | — |  |  | 4 |  |  | 142 |  |  | 162 |  |
Provision for (benefit from) income taxes | — |  |  | — |  |  | — |  |  | 56 |  |  | 2 |  |  | 58 |  |  | 135 |  |  | — |  |  | — |  |  | 3 |  |  | (10 | ) |  | 186 |  |
Total assets at June 30, 2017 | 2,830 |  |  | 4,314 |  |  | 7,144 |  |  | 8,828 |  |  | 1,479 |  |  | 10,307 |  |  | 11,154 |  |  | 1,900 |  |  | 253 |  |  | 739 |  |  | 5,546 |  | f | 37,043 |  |
Capital expenditures | 29 |  |  | 10 |  |  | 39 |  |  | 29 |  |  | 1 |  |  | 30 |  |  | 213 |  |  | 1 |  |  | 1 |  |  | 17 |  |  | 61 |  | g | 362 |  |
Three Months Ended June 30, 2016 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Unaffiliated customers | $ | 79 |  |  | $ | 43 |  |  | $ | 122 |  |  | $ | 494 |  |  | $ | 123 |  |  | $ | 617 |  |  | $ | 532 |  | b | $ | — |  |  | $ | 919 |  |  | $ | 493 |  |  | $ | 651 |  | c | $ | 3,334 |  |
Intersegment | 404 |  |  | 534 |  |  | 938 |  |  | 60 |  |  | — |  |  | 60 |  |  | (1 | ) | h | 45 |  |  | 7 |  |  | 2 |  |  | (1,051 | ) |  | — |  |
Production and delivery | 298 |  |  | 428 |  |  | 726 |  |  | 303 |  |  | 103 |  |  | 406 |  |  | 356 |  |  | 50 |  |  | 919 |  |  | 466 |  |  | 33 |  | e | 2,956 |  |
Depreciation, depletion and amortization | 57 |  |  | 77 |  |  | 134 |  |  | 109 |  |  | 27 |  |  | 136 |  |  | 93 |  |  | 17 |  |  | 3 |  |  | 7 |  |  | 242 |  |  | 632 |  |
Impairment of oil and gas properties | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 291 |  |  | 291 |  |
Selling, general and administrative expenses | 1 |  |  | 1 |  |  | 2 |  |  | 2 |  |  | — |  |  | 2 |  |  | 22 |  |  | — |  |  | — |  |  | 4 |  |  | 130 |  | i | 160 |  |
Mining exploration and research expenses | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 15 |  |  | 15 |  |
Environmental obligations and shutdown costs | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 11 |  |  | 11 |  |
Net gain on sales of assets | (577 | ) |  | — |  |  | (577 | ) |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | (172 | ) |  | (749 | ) |
Operating income (loss) | 704 |  |  | 71 |  |  | 775 |  |  | 140 |  |  | (7 | ) |  | 133 |  |  | 60 |  |  | (22 | ) |  | 4 |  |  | 18 |  |  | (950 | ) |  | 18 |  |
Interest expense, net | — |  |  | 1 |  |  | 1 |  |  | 20 |  |  | — |  |  | 20 |  |  | — |  |  | — |  |  | — |  |  | 4 |  |  | 171 |  |  | 196 |  |
Provision for (benefit from) income taxes | — |  |  | — |  |  | — |  |  | 45 |  |  | (2 | ) |  | 43 |  |  | 18 |  |  | — |  |  | — |  |  | 1 |  |  | 54 |  |  | 116 |  |
Total assets at June 30, 2016 | 2,960 |  |  | 4,676 |  |  | 7,636 |  |  | 9,330 |  |  | 1,609 |  |  | 10,939 |  |  | 9,499 |  |  | 1,969 |  |  | 217 |  |  | 607 |  |  | 10,429 |  | f | 41,296 |  |
Capital expenditures | 37 |  |  | 5 |  |  | 42 |  |  | 135 |  |  | 1 |  |  | 136 |  |  | 231 |  |  | — |  |  | — |  |  | 5 |  |  | 419 |  | g | 833 |  |
a. | Includes U.S. oil and gas operations, which were previously a reportable segment.
b. | Includes PT-FI's sales to PT Smelting totaling $536 million in second-quarter 2017 and $287 million in second-quarter 2016.
c. | Includes revenues from FCX's molybdenum sales company, which includes sales of molybdenum produced by the Molybdenum mines and by certain of the North America and South America copper mines.
d. | Includes net charges at PT-FI associated with workforce reductions totaling $82 million in production and delivery costs and $5 million in selling, general and administrative expenses.
e. | Includes net credits (charges) for oil and gas operations totaling $6 million in second-quarter 2017, primarily associated with adjustments to the fair value of contingent payments for the 2016 drillship settlements and $(692) million in second-quarter 2016 for drillship settlements, inventory adjustments and asset impairment.
f. | Includes assets held for sale totaling $463 million at June 30, 2017, primarily associated with Freeport Cobalt and the Kisanfu exploration project, and $5.1 billion at June 30, 2016, which also included discontinued operations. Also includes assets associated with oil and gas operations of $316 million at June 30, 2017, and $3.9 billion at June 30, 2016.
g. | Includes $14 million in second-quarter 2017 and $392 million in second-quarter 2016 associated with oil and gas operations. Second-quarter 2016 also includes $20 million associated with discontinued operations.
h. | Reflects net reductions for provisional pricing adjustments to prior period open sales. There were no intersegment sales from Grasberg in second-quarter 2016.
i. | Includes other oil and gas net charges of $37 million in second-quarter 2016 for net restructuring.
(In millions) |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Atlantic |  | Corporate, |  |  |
| North America Copper Mines |  | South America Mining |  |  |  |  |  |  |  | Copper |  | Other |  |  |
|  |  |  |  |  |  | Cerro |  |  |  |  |  | Indonesia |  | Molybdenum |  | Rod & |  | Smelting |  | & Elimi- |  | FCX |
| Morenci |  | Other |  | Total |  | Verde |  | Other |  | Total |  | Mining |  | Mines |  | Refining |  | & Refining |  | nations a |  | Total |
Six Months Ended June 30, 2017 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Unaffiliated customers | $ | 111 |  |  | $ | 82 |  |  | $ | 193 |  |  | $ | 1,207 |  |  | $ | 223 |  |  | $ | 1,430 |  |  | $ | 1,599 |  | b | $ | — |  |  | $ | 2,153 |  |  | $ | 858 |  |  | $ | 819 |  | c | $ | 7,052 |  |
Intersegment | 894 |  |  | 1,156 |  |  | 2,050 |  |  | 173 |  |  | — |  |  | 173 |  |  | — |  |  | 134 |  |  | 14 |  |  | — |  |  | (2,371 | ) |  | — |  |
Production and delivery | 528 |  | d | 870 |  |  | 1,398 |  |  | 767 |  |  | 169 |  |  | 936 |  |  | 827 |  | e | 111 |  |  | 2,158 |  |  | 836 |  |  | (1,571 | ) | f | 4,695 |  |
Depreciation, depletion and amortization | 96 |  |  | 138 |  |  | 234 |  |  | 216 |  |  | 42 |  |  | 258 |  |  | 236 |  |  | 38 |  |  | 5 |  |  | 14 |  |  | 54 |  |  | 839 |  |
Selling, general and administrative expenses | 1 |  |  | 1 |  |  | 2 |  |  | 5 |  |  | — |  |  | 5 |  |  | 60 |  | e | — |  |  | — |  |  | 9 |  |  | 184 |  | g | 260 |  |
Mining exploration and research expenses | — |  |  | 2 |  |  | 2 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 32 |  |  | 34 |  |
Environmental obligations and shutdown costs | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 8 |  |  | 8 |  |
Net gain on sales of assets | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | (33 | ) |  | (33 | ) |
Operating income (loss) | 380 |  |  | 227 |  |  | 607 |  |  | 392 |  |  | 12 |  |  | 404 |  |  | 476 |  |  | (15 | ) |  | 4 |  |  | (1 | ) |  | (226 | ) |  | 1,249 |  |
Interest expense, net | 1 |  |  | 1 |  |  | 2 |  |  | 31 |  |  | — |  |  | 31 |  |  | — |  |  | — |  |  | — |  |  | 8 |  |  | 288 |  |  | 329 |  |
Provision for (benefit from) income taxes | — |  |  | — |  |  | — |  |  | 154 |  |  | 5 |  |  | 159 |  |  | 202 |  |  | — |  |  | — |  |  | 3 |  |  | (4 | ) |  | 360 |  |
Capital expenditures | 52 |  |  | 15 |  |  | 67 |  |  | 43 |  |  | 2 |  |  | 45 |  |  | 457 |  |  | 2 |  |  | 2 |  |  | 25 |  |  | 108 |  | h | 706 |  |
Six Months Ended June 30, 2016 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Unaffiliated customers | $ | 241 |  |  | $ | 99 |  |  | $ | 340 |  |  | $ | 980 |  |  | $ | 267 |  |  | $ | 1,247 |  |  | $ | 1,030 |  | b | $ | — |  |  | $ | 1,890 |  |  | $ | 915 |  |  | $ | 1,154 |  | c | $ | 6,576 |  |
Intersegment | 761 |  |  | 1,095 |  |  | 1,856 |  |  | 101 |  |  | — |  |  | 101 |  |  | 57 |  |  | 90 |  |  | 15 |  |  | 3 |  |  | (2,122 | ) |  | — |  |
Production and delivery | 638 |  |  | 876 |  |  | 1,514 |  |  | 594 |  |  | 222 |  |  | 816 |  |  | 750 |  |  | 102 |  |  | 1,889 |  |  | 859 |  |  | (475 | ) | f | 5,455 |  |
Depreciation, depletion and amortization | 119 |  |  | 159 |  |  | 278 |  |  | 210 |  |  | 58 |  |  | 268 |  |  | 174 |  |  | 36 |  |  | 5 |  |  | 15 |  |  | 518 |  |  | 1,294 |  |
Impairment of oil and gas properties | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 4,078 |  |  | 4,078 |  |
Selling, general and administrative expenses | 1 |  |  | 2 |  |  | 3 |  |  | 4 |  |  | — |  |  | 4 |  |  | 36 |  |  | — |  |  | — |  |  | 8 |  |  | 247 |  | g | 298 |  |
Mining exploration and research expenses | — |  |  | 1 |  |  | 1 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 32 |  |  | 33 |  |
Environmental obligations and shutdown costs | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 21 |  |  | 21 |  |
Net gain on sales of assets | (577 | ) |  | — |  |  | (577 | ) |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | (172 | ) |  | (749 | ) |
Operating income (loss) | 821 |  |  | 156 |  |  | 977 |  |  | 273 |  |  | (13 | ) |  | 260 |  |  | 127 |  |  | (48 | ) |  | 11 |  |  | 36 |  |  | (5,217 | ) |  | (3,854 | ) |
Interest expense, net | 1 |  |  | 1 |  |  | 2 |  |  | 42 |  |  | — |  |  | 42 |  |  | — |  |  | — |  |  | — |  |  | 8 |  |  | 335 |  |  | 387 |  |
Provision for (benefit from) income taxes | — |  |  | — |  |  | — |  |  | 90 |  |  | (8 | ) |  | 82 |  |  | 54 |  |  | — |  |  | — |  |  | 1 |  |  | 56 |  |  | 193 |  |
Capital expenditures | 65 |  |  | 11 |  |  | 76 |  |  | 291 |  |  | 2 |  |  | 293 |  |  | 453 |  |  | 1 |  |  | 1 |  |  | 7 |  |  | 984 |  | h | 1,815 |  |
a. | Includes U.S. oil and gas operations, which were previously a reportable segment.
b. | Includes PT-FI’s sales to PT Smelting totaling $794 million for the first six months of 2017 and $564 million for the first six months of 2016.
c. | Includes revenues from FCX’s molybdenum sales company, which includes sales of molybdenum produced by the Molybdenum mines and by certain of the North America and South America copper mines.
d. | Includes asset impairment charges totaling $21 million.
e. | Includes net charges at PT-FI associated with workforce reductions totaling $103 million in production and delivery costs and $5 million in selling, general and administrative expenses.
f. | Includes net credits (charges) for oil and gas operations totaling $26 million for the first six months of 2017, primarily associated with adjustments to the fair value of the contingent payments for the 2016 drillship settlements and $(892) million for the first six months of 2016 for drillship settlement/idle rig costs, inventory adjustments and asset impairment.
g. | Includes other oil and gas charges of $17 million for the first six months of 2017 for other contract termination charges and $39 million for the first six months of 2016 for net restructuring charges.
h. | Includes $33 million for the first six months of 2017 and $915 million for the first six months of 2016 associated with oil and gas operations. The first six months of 2016 also includes $55 million associated with discontinued operations.

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 34 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8981-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e9038-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 33 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8971-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8595-108599 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8380-108599 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8933-108599 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8844-108599 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 35 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8984-108599 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e9031-108599 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e9054-108599 Reference 11: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8538-108599 Reference 12: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 29 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8864-108599 Reference 13: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8924-108599 Reference 14: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599 + Details
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