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v3.20.2

Consolidated Statements of Operations (Unaudited) - USD ($) shares in Millions, $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2020 | Jun. 30, 2019 | Jun. 30, 2020 | Jun. 30, 2019
Income Statement [Abstract] |  |  |  |
Revenues | $ 3,054 | $ 3,546 | $ 5,852 | $ 7,338
Cost of sales: |  |  |  |
Production and delivery | 2,394 | 3,005 | 4,939 | 5,929
Depreciation, depletion and amortization | 358 | 352 | 699 | 699
Metals inventory adjustments | (139) | 2 | 83 | 59
Total cost of sales | 2,613 | 3,359 | 5,721 | 6,687
Selling, general and administrative expenses | 91 | 92 | 201 | 199
Mining exploration and research expenses | 18 | 31 | 34 | 58
Environmental obligations and shutdown costs | 11 | 23 | 37 | 65
Net loss (gain) on sales of assets | 0 | 8 | 11 | (25)
Total costs and expenses | 2,733 | 3,513 | 6,004 | 6,984
Operating income (loss) | 321 | 33 | (152) | 354
Interest expense, net | (115) | (132) | (242) | (278)
Net loss on early extinguishment of debt | (9) | 0 | (41) | (6)
Other income, net | 20 | 5 | 40 | 19
Income (loss) from continuing operations before income taxes and equity in affiliated companies’ net earnings | 217 | (94) | (395) | 89
(Provision for) benefit from income taxes | (96) | 15 | (36) | (90)
Equity in affiliated companies’ net earnings | 3 | 5 | 6 | 2
Net income (loss) from continuing operations | 124 | (74) | (425) | 1
Net gain from discontinued operations | 0 | 0 | 0 | 1
Net income | 124 | (74) | (425) | 2
Net (income) loss attributable to noncontrolling interests: |  |  |  |
Continuing operations | (71) | 2 | (13) | (43)
Net income (loss) attributable to common stockholders | $ 53 | $ (72) | $ (438) | $ (41)
Earnings Per Share, Basic and Diluted [Abstract] |  |  |  |
Income (Loss) from Continuing Operations, Per Basic and Diluted Share | $ 0.03 | $ (0.05) | $ (0.30) | $ (0.03)
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Basic and Diluted Share | 0 | 0 | 0 | 0
Earnings Per Share, Basic and Diluted | $ 0.03 | $ (0.05) | $ (0.30) | $ (0.03)
Basic weighted-average shares of common stock outstanding | 1,453 | 1,451 | 1,453 | 1,451
Diluted weighted-average shares of common shares outstanding | 1,458 | 1,451 | 1,453 | 1,451
Dividends declared per share of common stock (in dollars per share) | $ 0 | $ 0.05 | $ 0 | $ 0.10

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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8933-108599 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(1)) -URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227 + 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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -SubTopic 10 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=68048583&loc=d3e3636-108311 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227 + Details
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=117326831&loc=d3e1505-109256 + Details
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=117326831&loc=d3e1448-109256 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
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