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Business Segments (Tables) | 9 Months Ended
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Sep. 30, 2021
Segment Reporting [Abstract] |
Revenue from External Customers by Products and Services | Product Revenues. FCX’s revenues attributable to the products it sold for the third quarters and first nine months of 2021 and 2020 follow (in millions):
| Three Months Ended |  | Nine Months Ended |
| September 30, |  | September 30, |
| 2021 |  | 2020 |  | 2021 |  | 2020 |
Copper: |  |  |  |  |  |  |  |
Concentrate | $ | 2,531 |  |  | $ | 1,185 |  |  | $ | 6,316 |  |  | $ | 2,783 |  |
Cathode | 1,463 |  |  | 1,085 |  |  | 4,232 |  |  | 3,046 |  |
Rod and other refined copper products | 1,048 |  |  | 634 |  |  | 2,565 |  |  | 1,479 |  |
Purchased copper a | 124 |  |  | 167 |  |  | 652 |  |  | 568 |  |
Gold | 741 |  |  | 497 |  |  | 1,856 |  |  | 1,108 |  |
Molybdenum | 372 |  |  | 189 |  |  | 904 |  |  | 626 |  |
Other b | 210 |  |  | 159 |  |  | 666 |  |  | 431 |  |
Adjustments to revenues: |  |  |  |  |  |  |  |
Treatment charges | (126) |  |  | (95) |  |  | (324) |  |  | (250) |  |
Royalty expense c | (97) |  |  | (56) |  |  | (242) |  |  | (102) |  |
Export duties d | (72) |  |  | (23) |  |  | (145) |  |  | (43) |  |
Revenues from contracts with customers | 6,194 |  |  | 3,742 |  |  | 16,480 |  |  | 9,646 |  |
Embedded derivatives e | (111) |  |  | 109 |  |  | 201 |  |  | 57 |  |
Total consolidated revenues | $ | 6,083 |  |  | $ | 3,851 |  |  | $ | 16,681 |  |  | $ | 9,703 |  |
a.FCX purchases copper cathode primarily for processing by its Rod & Refining operations. b.Primarily includes revenues associated with cobalt and silver. c.Reflects royalties on sales from PT-FI and Cerro Verde that will vary with the volume of metal sold and prices. d.Reflects PT-FI export duties. e.Refer to Note 6 for discussion of embedded derivatives related to FCX’s provisionally priced concentrate and cathode sales contracts.
Schedule of financial information by business segment | Financial Information by Business Segment
(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 |  | Total
Three Months Ended September 30, 2021 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Unaffiliated customers | $ | 16 |  |  |  |  | $ | 64 |  |  | $ | 80 |  |  | $ | 979 |  |  | $ | 149 |  |  | $ | 1,128 |  |  | $ | 1,961 |  | a |  |  | $ | — |  |  | $ | 1,697 |  |  | $ | 783 |  |  |  |  |  |  |  |  | $ | 434 |  | b | $ | 6,083 |
Intersegment | 711 |  |  |  |  | 1,020 |  |  | 1,731 |  |  | 95 |  |  | — |  |  | 95 |  |  | 81 |  |  |  |  | 151 |  |  | 7 |  |  | — |  |  |  |  |  |  |  |  | (2,065) |  |  | — |
Production and delivery | 312 |  |  |  |  | 592 |  |  | 904 |  |  | 533 |  |  | 97 |  |  | 630 |  |  | 569 |  |  |  |  | 70 |  |  | 1,701 |  |  | 765 |  |  |  |  |  |  |  |  | (1,630) |  |  | 3,009 |
Depreciation, depletion and amortization | 40 |  |  |  |  | 54 |  |  | 94 |  |  | 101 |  |  | 10 |  |  | 111 |  |  | 280 |  |  |  |  | 19 |  |  | 1 |  |  | 7 |  |  |  |  |  |  |  |  | 16 |  |  | 528 |
Metals inventory adjustments | 13 |  |  |  |  | — |  |  | 13 |  |  | — |  |  | — |  |  | — |  |  | — |  |  |  |  | — |  |  | — |  |  | — |  |  |  |  |  |  |  |  | 1 |  |  | 14 |
Selling, general and administrative expenses | — |  |  |  |  | 1 |  |  | 1 |  |  | 2 |  |  | — |  |  | 2 |  |  | 28 |  |  |  |  | — |  |  | — |  |  | 5 |  |  |  |  |  |  |  |  | 66 |  |  | 102 |
Mining exploration and research expenses | — |  |  |  |  | 1 |  |  | 1 |  |  | — |  |  | — |  |  | — |  |  | — |  |  |  |  | — |  |  | — |  |  | — |  |  |  |  |  |  |  |  | 14 |  |  | 15 |
Environmental obligations and shutdown costs | (1) |  |  |  |  | (1) |  |  | (2) |  |  | — |  |  | — |  |  | — |  |  | — |  |  |  |  | — |  |  | — |  |  | — |  |  |  |  |  |  |  |  | 15 |  |  | 13 |
Net gain on sales of assets | — |  |  |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  |  |  | — |  |  | — |  |  | — |  |  |  |  |  |  |  |  | (60) |  | c | (60) |
Operating income (loss) | 363 |  |  |  |  | 437 |  |  | 800 |  |  | 438 |  |  | 42 |  |  | 480 |  |  | 1,165 |  |  |  |  | 62 |  |  | 2 |  |  | 6 |  |  |  |  |  |  |  |  | (53) |  |  | 2,462 |
Interest expense, net | — |  |  |  |  | 1 |  |  | 1 |  |  | 6 |  |  | — |  |  | 6 |  |  | 1 |  |  |  |  | — |  |  | — |  |  | 1 |  |  |  |  |  |  |  |  | 129 |  |  | 138 |
Provision for (benefit from) income taxes | — |  |  |  |  | — |  |  | — |  |  | 197 |  |  | 24 |  |  | 221 |  |  | 382 |  | d |  |  | — |  |  | — |  |  | (1) |  |  |  |  |  |  |  |  | 26 |  |  | 628 |
Total assets at September 30, 2021 | 2,586 |  |  |  |  | 5,244 |  |  | 7,830 |  |  | 8,554 |  |  | 1,843 |  |  | 10,397 |  |  | 18,592 |  |  |  |  | 1,726 |  |  | 278 |  |  | 1,067 |  |  |  |  |  |  |  |  | 7,027 |  |  | 46,917 |
Capital expenditures | 42 |  |  |  |  | 74 |  |  | 116 |  |  | 41 |  |  | 6 |  |  | 47 |  |  | 328 |  |  |  |  | 1 |  |  | 1 |  |  | 5 |  |  |  |  |  |  |  |  | 43 |  | e | 541 |
Three Months Ended September 30, 2020 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Unaffiliated customers | $ | 4 |  |  |  |  | $ | 12 |  |  | $ | 16 |  |  | $ | 632 |  |  | $ | 108 |  |  | $ | 740 |  |  | $ | 1,023 |  | a |  |  | $ | — |  |  | $ | 1,270 |  |  | $ | 536 |  |  |  |  |  |  |  |  | $ | 266 |  | b | $ | 3,851 |
Intersegment | 584 |  |  |  |  | 637 |  |  | 1,221 |  |  | 66 |  |  | — |  |  | 66 |  |  | 3 |  |  |  |  | 42 |  |  | 8 |  |  | 3 |  |  |  |  |  |  |  |  | (1,343) |  |  | — |
Production and delivery | 308 |  |  |  |  | 460 |  |  | 768 |  |  | 394 |  |  | 83 |  |  | 477 |  |  | 409 |  |  |  |  | 51 |  |  | 1,272 |  |  | 522 |  |  |  |  |  |  |  |  | (1,034) |  |  | 2,465 |
Depreciation, depletion and amortization | 42 |  |  |  |  | 49 |  |  | 91 |  |  | 92 |  |  | 13 |  |  | 105 |  |  | 150 |  |  |  |  | 13 |  |  | 6 |  |  | 8 |  |  |  |  |  |  |  |  | 21 |  |  | 394 |
Metals inventory adjustments | — |  |  |  |  | (4) |  |  | (4) |  |  | — |  |  | — |  |  | — |  |  | — |  |  |  |  | 3 |  |  | 2 |  |  | — |  |  |  |  |  |  |  |  | 8 |  |  | 9 |
Selling, general and administrative expenses | 1 |  |  |  |  | — |  |  | 1 |  |  | 2 |  |  | — |  |  | 2 |  |  | 25 |  |  |  |  | — |  |  | — |  |  | 5 |  |  |  |  |  |  |  |  | 39 |  |  | 72 |
Mining exploration and research expenses | — |  |  |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  |  |  | — |  |  | — |  |  | — |  |  |  |  |  |  |  |  | 8 |  |  | 8 |
Environmental obligations and shutdown costs | — |  |  |  |  | (3) |  |  | (3) |  |  | — |  |  | — |  |  | — |  |  | — |  |  |  |  | — |  |  | — |  |  | — |  |  |  |  |  |  |  |  | 24 |  |  | 21 |
Net loss on sales of assets | — |  |  |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  |  |  | — |  |  | — |  |  | — |  |  |  |  |  |  |  |  | 2 |  |  | 2 |
Operating income (loss) | 237 |  |  |  |  | 147 |  |  | 384 |  |  | 210 |  |  | 12 |  |  | 222 |  |  | 442 |  |  |  |  | (25) |  |  | (2) |  |  | 4 |  |  |  |  |  |  |  |  | (145) |  |  | 880 |
Interest expense, net | — |  |  |  |  | — |  |  | — |  |  | 21 |  |  | — |  |  | 21 |  |  | — |  |  |  |  | — |  |  | — |  |  | — |  |  |  |  |  |  |  |  | 99 |  |  | 120 |
Provision for (benefit from) income taxes | — |  |  |  |  | — |  |  | — |  |  | 105 |  |  | 4 |  |  | 109 |  |  | 211 |  |  |  |  | — |  |  | — |  |  | — |  |  |  |  |  |  |  |  | (23) |  |  | 297 |
Total assets at September 30, 2020 | 2,654 |  |  |  |  | 5,137 |  |  | 7,791 |  |  | 8,569 |  |  | 1,640 |  |  | 10,209 |  |  | 16,858 |  |  |  |  | 1,770 |  |  | 251 |  |  | 877 |  |  |  |  |  |  |  |  | 3,343 |  |  | 41,099 |
Capital expenditures | 21 |  |  |  |  | 45 |  |  | 66 |  |  | 26 |  |  | 5 |  |  | 31 |  |  | 297 |  |  |  |  | 3 |  |  | 1 |  |  | 6 |  |  |  |  |  |  |  |  | 32 |  | e | 436 |
a.Includes PT-FI's sales to PT Smelting totaling $795 million in third-quarter 2021 and $506 million in third-quarter 2020. b.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. c.Represents the gain on the sale of FCX’s remaining cobalt business located in Kokkola, Finland (Freeport Cobalt). d.Includes net tax benefits of $69 million associated with the release of a portion of the valuation allowances recorded against PT RTI NOLs. e.Includes capital expenditures for the new greenfield smelter and precious metals refinery (collectively, the Indonesia smelter project) of $31 million in third-quarter 2021 and $27 million in third-quarter 2020.
(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 |  | Total |  |  |  |
Nine months ended September 30, 2021 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Unaffiliated customers | $ | 77 |  |  |  |  | $ | 147 |  |  | $ | 224 |  |  | $ | 2,721 |  |  |  |  | $ | 512 |  |  | $ | 3,233 |  |  | $ | 5,097 |  | a |  |  | $ | — |  |  | $ | 4,695 |  |  | $ | 2,264 |  |  | $ | 1,168 |  | b | $ | 16,681 |  |  |  |  |
Intersegment | 1,996 |  |  |  |  | 2,783 |  |  | 4,779 |  |  | 260 |  |  |  |  | — |  |  | 260 |  |  | 189 |  |  |  |  | 310 |  |  | 20 |  |  | — |  |  | (5,558) |  |  | — |  |  |  |  |
Production and delivery | 932 |  |  |  |  | 1,646 |  |  | 2,578 |  |  | 1,463 |  | c |  |  | 306 |  |  | 1,769 |  |  | 1,552 |  |  |  |  | 183 |  |  | 4,708 |  |  | 2,213 |  |  | (4,141) |  | d | 8,862 |  |  |  |  |
Depreciation, depletion and amortization | 114 |  |  |  |  | 161 |  |  | 275 |  |  | 272 |  |  |  |  | 34 |  |  | 306 |  |  | 726 |  |  |  |  | 51 |  |  | 3 |  |  | 22 |  |  | 47 |  |  | 1,430 |  |  |  |  |
Metals inventory adjustments | 13 |  |  |  |  | — |  |  | 13 |  |  | — |  |  |  |  | — |  |  | — |  |  | — |  |  |  |  | 1 |  |  | — |  |  | — |  |  | 1 |  |  | 15 |  |  |  |  |
Selling, general and administrative expenses | 1 |  |  |  |  | 2 |  |  | 3 |  |  | 6 |  |  |  |  | — |  |  | 6 |  |  | 81 |  |  |  |  | — |  |  | — |  |  | 17 |  |  | 182 |  |  | 289 |  |  |  |  |
Mining exploration and research expenses | — |  |  |  |  | 1 |  |  | 1 |  |  | — |  |  |  |  | — |  |  | — |  |  | — |  |  |  |  | — |  |  | — |  |  | — |  |  | 35 |  |  | 36 |  |  |  |  |
Environmental obligations and shutdown costs | — |  |  |  |  | (1) |  |  | (1) |  |  | — |  |  |  |  | — |  |  | — |  |  | — |  |  |  |  | — |  |  | — |  |  | — |  |  | 52 |  |  | 51 |  |  |  |  |
Net gain on sales of assets | — |  |  |  |  | — |  |  | — |  |  | — |  |  |  |  | — |  |  | — |  |  | — |  |  |  |  | — |  |  | — |  |  | — |  |  | (63) |  | e | (63) |  |  |  |  |
Operating income (loss) | 1,013 |  |  |  |  | 1,121 |  |  | 2,134 |  |  | 1,240 |  |  |  |  | 172 |  |  | 1,412 |  |  | 2,927 |  |  |  |  | 75 |  |  | 4 |  |  | 12 |  |  | (503) |  |  | 6,061 |  |  |  |  |
Interest expense, net | — |  |  |  |  | 1 |  |  | 1 |  |  | 31 |  |  |  |  | — |  |  | 31 |  |  | 8 |  |  |  |  | — |  |  | — |  |  | 4 |  |  | 387 |  |  | 431 |  |  |  |  |
Provision for (benefit from) income taxes | — |  |  |  |  | — |  |  | — |  |  | 515 |  |  |  |  | 62 |  |  | 577 |  |  | 1,101 |  | f |  |  | — |  |  | — |  |  | (1) |  |  | (3) |  |  | 1,674 |  |  |  |  |
Capital expenditures | 74 |  |  |  |  | 137 |  |  | 211 |  |  | 84 |  |  |  |  | 10 |  |  | 94 |  |  | 904 |  |  |  |  | 4 |  |  | 2 |  |  | 18 |  |  | 111 |  | g | 1,344 |  |  |  |  |
Nine months ended September 30, 2020 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Unaffiliated customers | $ | 26 |  |  |  |  | $ | 35 |  |  | $ | 61 |  |  | $ | 1,479 |  |  |  |  | $ | 312 |  |  | $ | 1,791 |  |  | $ | 2,151 |  | a |  |  | $ | — |  |  | $ | 3,491 |  |  | $ | 1,429 |  |  | $ | 780 |  | b | $ | 9,703 |  |  |  |  |
Intersegment | 1,473 |  |  |  |  | 1,676 |  |  | 3,149 |  |  | 156 |  |  |  |  | — |  |  | 156 |  |  | 38 |  |  |  |  | 171 |  |  | 24 |  |  | 16 |  |  | (3,554) |  |  | — |  |  |  |  |
Production and delivery | 1,005 |  |  |  |  | 1,410 |  |  | 2,415 |  |  | 1,152 |  |  |  |  | 297 |  |  | 1,449 |  |  | 1,130 |  |  |  |  | 178 |  |  | 3,529 |  |  | 1,379 |  |  | (2,676) |  |  | 7,404 |  |  |  |  |
Depreciation, depletion and amortization | 129 |  |  |  |  | 143 |  |  | 272 |  |  | 273 |  |  |  |  | 42 |  |  | 315 |  |  | 375 |  |  |  |  | 44 |  |  | 14 |  |  | 22 |  |  | 51 |  |  | 1,093 |  |  |  |  |
Metals inventory adjustments | 4 |  |  |  |  | 48 |  |  | 52 |  |  | — |  |  |  |  | 3 |  |  | 3 |  |  | — |  |  |  |  | 8 |  |  | 3 |  |  | — |  |  | 26 |  |  | 92 |  |  |  |  |
Selling, general and administrative expenses | 2 |  |  |  |  | 1 |  |  | 3 |  |  | 5 |  |  |  |  | — |  |  | 5 |  |  | 81 |  |  |  |  | — |  |  | — |  |  | 15 |  |  | 169 |  |  | 273 |  |  |  |  |
Mining exploration and research expenses | — |  |  |  |  | 2 |  |  | 2 |  |  | — |  |  |  |  | — |  |  | — |  |  | — |  |  |  |  | — |  |  | — |  |  | — |  |  | 40 |  |  | 42 |  |  |  |  |
Environmental obligations and shutdown costs | — |  |  |  |  | (3) |  |  | (3) |  |  | — |  |  |  |  | — |  |  | — |  |  | — |  |  |  |  | — |  |  | 1 |  |  | — |  |  | 60 |  |  | 58 |  |  |  |  |
Net loss on sales of assets | — |  |  |  |  | — |  |  | — |  |  | — |  |  |  |  | — |  |  | — |  |  | — |  |  |  |  | — |  |  | — |  |  | — |  |  | 13 |  |  | 13 |  |  |  |  |
Operating income (loss) | 359 |  |  |  |  | 110 |  |  | 469 |  |  | 205 |  |  |  |  | (30) |  |  | 175 |  |  | 603 |  |  |  |  | (59) |  |  | (32) |  |  | 29 |  |  | (457) |  |  | 728 |  |  |  |  |
Interest expense, net | 2 |  |  |  |  | — |  |  | 2 |  |  | 69 |  |  |  |  | — |  |  | 69 |  |  | 2 |  |  |  |  | — |  |  | — |  |  | 4 |  |  | 285 |  |  | 362 |  |  |  |  |
Provision for (benefit from) income taxes | — |  |  |  |  | — |  |  | — |  |  | 82 |  |  |  |  | (6) |  |  | 76 |  |  | 302 |  |  |  |  | — |  |  | — |  |  | 1 |  |  | (46) |  |  | 333 |  |  |  |  |
Capital expenditures | 92 |  |  |  |  | 306 |  |  | 398 |  |  | 116 |  |  |  |  | 40 |  |  | 156 |  |  | 865 |  |  |  |  | 14 |  |  | 5 |  |  | 17 |  |  | 118 |  | g | 1,573 |  |  |  |  |
a.Includes PT-FI's sales to PT Smelting totaling $2.3 billion for the first nine months of 2021 and $1.3 billion for the first nine months of 2020. b.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. c.Includes nonrecurring charges totaling $74 million associated with labor-related charges at Cerro Verde for agreements reached with approximately 65 percent of its hourly employees. d.Includes charges associated with the major maintenance turnaround at the Miami smelter totaling $87 million. e.Includes a $60 million gain on the sale of Freeport Cobalt. f.Includes net tax benefits of $69 million associated with the release of a portion of the valuation allowances recorded against PT RTI NOLs. g.Includes capital expenditures for the Indonesia smelter project of $79 million for the first nine months of 2021 and $94 million for the first nine months of 2020.

X
- Definition Tabular disclosure of entity-wide revenues from external customers for each product or service or each group of similar products or services if the information is not provided as part of the reportable operating segment information. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e9031-108599 + Details
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