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Condensed Consolidating Financial Statements (Details) (USD $)
In Millions
3 Months Ended9 Months Ended12 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Dec. 31, 2010
Condensed Consolidating Statement of Income     
Sales$ 2,744$ 2,597$ 7,593$ 6,992 
Costs and expenses     
Costs applicable to sales1,008[1]891[1]2,865[1]2,608[1] 
Amortization270242776697 
Reclamation and remediation6186344 
Exploration10467255163 
Advanced projects, research and development9346247149 
General and administrative5045145133 
Other expense, net3650196200 
Total costs and expenses1,5671,3594,5473,994 
Other income (expense)     
Other income, net(76)5397 
Interest income-intercompany0000 
Interest expense-intercompany0000 
Interest expense, net(65)(66)(193)(210) 
Total other income (expense)(141)(61)(190)(113) 
Income before income and mining tax and other items1,0361,1772,8562,885 
Income and mining tax expense(371)(360)(863)(784) 
Equity income (loss) of affiliates10(3)12(7) 
Income from continuing operations6758142,0052,094 
Loss from discontinued operations00(136)0(28)
Net income6758141,8692,094 
Net income attributable to noncontrolling interests(182)(277)(475)(629) 
Net income attributable to Newmont stockholders4935371,3941,465 
Operating activities:     
Net income6758141,8692,094 
Adjustments  1,140827 
Net change in operating assets and liabilities  (343)(586) 
Net cash provided from continuing operations  2,6662,335 
Net cash used in discontinued operations  (4)(13) 
Net cash provided from operations  2,6622,322 
Investing activities:     
Additions to property, plant and mine development  (1,781)(972) 
Proceeds from sale of marketable securities  741 
Purchases of marketable securities  (17)(9) 
Acquisitions, net  (2,301)(2) 
Proceeds from sale of other assets  653 
Other  (9)(73) 
Net cash used in investing activities  (4,028)(1,002) 
Financing activities:     
Net (borrowings) repayments  (288)(274) 
Net intercompany borrowings (repayments)  00 
Sale of noncontrolling interests  0229 
Acquisition of noncontrolling interests  0(109) 
Dividends paid to common stockholders  (321)(172) 
Dividends paid to noncontrolling interests  (17)(360) 
Proceeds from stock issuance, net  3556 
Change in restricted cash and other  346 
Net cash used in financing activities  (588)(584) 
Effect of exchange rate changes on cash  330 
Net change in cash and cash equivalents  (1,921)736 
Cash and cash equivalents at beginning of period  4,0563,2153,215
Cash and cash equivalents at end of period2,1353,9512,1353,9514,056
Assets     
Cash and cash equivalents2,1353,9512,1353,9514,056
Trade receivables312 312 582
Accounts receivable259 259 88
Investments94 94 113
Inventories720 720 658
Stockpiles and ore on leach pads627 627 617
Deferred income tax assets425 425 177
Other current assets1,788 1,788 962
Current assets6,360 6,360 7,253
Property, plant and mine development, net17,019 17,019 12,907
Investments1,254 1,254 1,568
Investments in subsidiaries0 0 0
Stockpiles and ore on leach pads2,096 2,096 1,757
Deferred income tax assets1,629 1,629 1,437
Other long-term assets781 781 741
Total assets29,13924,37629,13924,37625,663
Liabilities     
Debt578 578 259
Accounts payable542 542 427
Employee-related benefits269 269 288
Income and mining taxes381 381 355
Other current liabilities2,705 2,705 1,418
Current liabilities4,475 4,475 2,747
Debt3,659 3,659 4,182
Reclamation and remediation liabilities1,031 1,031 984
Deferred income tax liabilities2,592 2,592 1,488
Employee-related benefits350 350 325
Other long-term liabilities328 328 221
Total liabilities12,435 12,435 9,947
Equity     
Common stock781 781 778
Additional paid-in capital8,364 8,364 8,279
Accumulated other comprehensive income462 462 1,108
Retained earnings4,253 4,253 3,180
Newmont stockholders' equity13,860 13,860 13,345
Noncontrolling interests2,844 2,844 2,371
Total equity16,70414,51916,70414,51915,716
Total liabilities and equity29,139 29,139 25,663
Newmont Mining Corporation [Member]
     
Condensed Consolidating Statement of Income     
Sales0000 
Costs and expenses     
Costs applicable to sales0000 
Amortization0000 
Reclamation and remediation0000 
Exploration0000 
Advanced projects, research and development0000 
General and administrative0000 
Other expense, net0000 
Total costs and expenses0000 
Other income (expense)     
Other income, net(161)0(169)0 
Interest income-intercompany3935115106 
Interest expense-intercompany(8)(3)(14)(8) 
Interest expense, net(55)(61)(168)(187) 
Total other income (expense)(185)(29)(236)(89) 
Income before income and mining tax and other items(185)(29)(236)(89) 
Income and mining tax expense30(1)45149 
Equity income (loss) of affiliates6485671,5851,405 
Income from continuing operations  1,394  
Loss from discontinued operations  0  
Net income4935371,3941,465 
Net income attributable to noncontrolling interests0000 
Net income attributable to Newmont stockholders4935371,3941,465 
Operating activities:     
Net income4935371,3941,465 
Adjustments  193(98) 
Net change in operating assets and liabilities  (5)(43) 
Net cash provided from continuing operations  1,5821,324 
Net cash used in discontinued operations  00 
Net cash provided from operations  1,5821,324 
Investing activities:     
Additions to property, plant and mine development  00 
Proceeds from sale of marketable securities  00 
Purchases of marketable securities  00 
Acquisitions, net  00 
Proceeds from sale of other assets  00 
Other  00 
Net cash used in investing activities  00 
Financing activities:     
Net (borrowings) repayments  (7)0 
Net intercompany borrowings (repayments)  (1,289)(1,216) 
Sale of noncontrolling interests  00 
Acquisition of noncontrolling interests   0 
Dividends paid to common stockholders  (321)(172) 
Dividends paid to noncontrolling interests  00 
Proceeds from stock issuance, net  3556 
Change in restricted cash and other  00 
Net cash used in financing activities  (1,582)(1,332) 
Effect of exchange rate changes on cash  00 
Net change in cash and cash equivalents  0(8) 
Cash and cash equivalents at beginning of period  088
Cash and cash equivalents at end of period0000 
Assets     
Cash and cash equivalents0000 
Trade receivables0 0 0
Accounts receivable1,458 1,458 2,222
Investments60 60 0
Inventories0 0 0
Stockpiles and ore on leach pads0 0 0
Deferred income tax assets121 121 0
Other current assets0 0 0
Current assets1,639 1,639 2,222
Property, plant and mine development, net0 0 0
Investments0 0 0
Investments in subsidiaries15,535 15,535 12,295
Stockpiles and ore on leach pads0 0 0
Deferred income tax assets685 685 638
Other long-term assets3,765 3,765 2,675
Total assets21,624 21,624 17,830
Liabilities     
Debt507 507 0
Accounts payable3,024 3,024 355
Employee-related benefits0 0 0
Income and mining taxes8 8 19
Other current liabilities436 436 56
Current liabilities3,975 3,975 430
Debt3,534 3,534 3,991
Reclamation and remediation liabilities0 0 0
Deferred income tax liabilities0 0 0
Employee-related benefits5 5 5
Other long-term liabilities563 563 375
Total liabilities8,077 8,077 4,801
Equity     
Preferred stock0 0 0
Common stock781 781 778
Additional paid-in capital8,051 8,051 7,963
Accumulated other comprehensive income462 462 1,108
Retained earnings4,253 4,253 3,180
Newmont stockholders' equity13,547 13,547 13,029
Noncontrolling interests0 0 0
Total equity13,547 13,547 13,029
Total liabilities and equity21,624 21,624 17,830
Newmont USA [Member]
     
Condensed Consolidating Statement of Income     
Sales1,7791,8604,7654,862 
Costs and expenses     
Costs applicable to sales6235711,7401,635 
Amortization175159490445 
Reclamation and remediation2135032 
Exploration524113397 
Advanced projects, research and development472611580 
General and administrative4137114112 
Other expense, net1741138156 
Total costs and expenses9578882,7802,557 
Other income (expense)     
Other income, net3119815 
Interest income-intercompany2266 
Interest expense-intercompany0000 
Interest expense, net(6)(3)(18)(19) 
Total other income (expense)270862 
Income before income and mining tax and other items8499722,0712,307 
Income and mining tax expense(288)(309)(607)(775) 
Equity income (loss) of affiliates(19)1(16)2 
Income from continuing operations  1,448  
Loss from discontinued operations  7  
Net income5426641,4551,534 
Net income attributable to noncontrolling interests(186)(346)(551)(774) 
Net income attributable to Newmont stockholders356318904760 
Operating activities:     
Net income5426641,4551,534 
Adjustments  542496 
Net change in operating assets and liabilities  (375)(415) 
Net cash provided from continuing operations  1,6221,615 
Net cash used in discontinued operations  0(13) 
Net cash provided from operations  1,6221,602 
Investing activities:     
Additions to property, plant and mine development  (1,190)(478) 
Proceeds from sale of marketable securities  620 
Purchases of marketable securities  00 
Acquisitions, net  00 
Proceeds from sale of other assets  (56)8 
Other  00 
Net cash used in investing activities  (1,184)(470) 
Financing activities:     
Net (borrowings) repayments  (276)(269) 
Net intercompany borrowings (repayments)  (2,240)(11) 
Sale of noncontrolling interests  0229 
Acquisition of noncontrolling interests   0 
Dividends paid to common stockholders  00 
Dividends paid to noncontrolling interests  (17)(458) 
Proceeds from stock issuance, net  00 
Change in restricted cash and other  047 
Net cash used in financing activities  (2,533)(462) 
Effect of exchange rate changes on cash  (3)2 
Net change in cash and cash equivalents  (2,098)672 
Cash and cash equivalents at beginning of period  3,8773,0673,067
Cash and cash equivalents at end of period1,7793,7391,7793,739 
Assets     
Cash and cash equivalents1,7793,7391,7793,739 
Trade receivables273 273 501
Accounts receivable3,152 3,152 802
Investments8 8 72
Inventories370 370 388
Stockpiles and ore on leach pads547 547 513
Deferred income tax assets253 253 170
Other current assets149 149 77
Current assets6,531 6,531 6,400
Property, plant and mine development, net6,351 6,351 5,364
Investments21 21 25
Investments in subsidiaries43 43 35
Stockpiles and ore on leach pads1,475 1,475 1,347
Deferred income tax assets690 690 690
Other long-term assets615 615 496
Total assets15,726 15,726 14,357
Liabilities     
Debt61 61 249
Accounts payable1,257 1,257 1,269
Employee-related benefits197 197 222
Income and mining taxes131 131 261
Other current liabilities399 399 373
Current liabilities2,045 2,045 2,374
Debt74 74 135
Reclamation and remediation liabilities721 721 676
Deferred income tax liabilities525 525 513
Employee-related benefits256 256 244
Other long-term liabilities60 60 56
Total liabilities3,681 3,681 3,998
Equity     
Preferred stock0 0 0
Common stock0 0 0
Additional paid-in capital3,017 3,017 2,722
Accumulated other comprehensive income(121) (121) (75)
Retained earnings5,754 5,754 4,850
Newmont stockholders' equity8,650 8,650 7,497
Noncontrolling interests3,395 3,395 2,862
Total equity12,045 12,045 10,359
Total liabilities and equity15,726 15,726 14,357
Other Subsidiaries [Member]
     
Condensed Consolidating Statement of Income     
Sales9657372,8282,130 
Costs and expenses     
Costs applicable to sales3933261,152990 
Amortization9683287253 
Reclamation and remediation451312 
Exploration522612266 
Advanced projects, research and development462113370 
General and administrative0122 
Other expense, net1995844 
Total costs and expenses6104711,7671,437 
Other income (expense)     
Other income, net5447482 
Interest income-intercompany70112 
Interest expense-intercompany(40)(34)(118)(106) 
Interest expense, net(4)(2)(7)(4) 
Total other income (expense)17(32)(40)(26) 
Income before income and mining tax and other items3722341,021667 
Income and mining tax expense(113)(50)(301)(158) 
Equity income (loss) of affiliates8179220209 
Income from continuing operations  940  
Loss from discontinued operations  (143)  
Net income340263797718 
Net income attributable to noncontrolling interests(17)25(7)20 
Net income attributable to Newmont stockholders323288790738 
Operating activities:     
Net income340263797718 
Adjustments  (1,372)(1,194) 
Net change in operating assets and liabilities  37(128) 
Net cash provided from continuing operations  (538)(604) 
Net cash used in discontinued operations  (4)0 
Net cash provided from operations  (542)(604) 
Investing activities:     
Additions to property, plant and mine development  (591)(494) 
Proceeds from sale of marketable securities  121 
Purchases of marketable securities  (17)(9) 
Acquisitions, net  (2,301)(2) 
Proceeds from sale of other assets  6245 
Other  (9)(73) 
Net cash used in investing activities  (2,844)(532) 
Financing activities:     
Net (borrowings) repayments  (5)(5) 
Net intercompany borrowings (repayments)  3,5291,325 
Sale of noncontrolling interests  00 
Acquisition of noncontrolling interests   (109) 
Dividends paid to common stockholders  00 
Dividends paid to noncontrolling interests  00 
Proceeds from stock issuance, net  00 
Change in restricted cash and other  3(1) 
Net cash used in financing activities  3,5271,210 
Effect of exchange rate changes on cash  36(2) 
Net change in cash and cash equivalents  17772 
Cash and cash equivalents at beginning of period  179140140
Cash and cash equivalents at end of period356212356212 
Assets     
Cash and cash equivalents356212356212 
Trade receivables39 39 81
Accounts receivable773 773 265
Investments26 26 41
Inventories350 350 270
Stockpiles and ore on leach pads80 80 104
Deferred income tax assets51 51 7
Other current assets1,639 1,639 885
Current assets3,314 3,314 1,832
Property, plant and mine development, net10,690 10,690 7,562
Investments1,233 1,233 1,543
Investments in subsidiaries2,789 2,789 1,909
Stockpiles and ore on leach pads621 621 410
Deferred income tax assets254 254 109
Other long-term assets865 865 584
Total assets19,766 19,766 13,949
Liabilities     
Debt10 10 10
Accounts payable1,375 1,375 1,996
Employee-related benefits72 72 66
Income and mining taxes242 242 75
Other current liabilities3,842 3,842 2,959
Current liabilities5,541 5,541 5,106
Debt51 51 56
Reclamation and remediation liabilities310 310 308
Deferred income tax liabilities2,067 2,067 975
Employee-related benefits89 89 76
Other long-term liabilities4,192 4,192 2,824
Total liabilities12,250 12,250 9,345
Equity     
Preferred stock61 61 61
Common stock0 0 0
Additional paid-in capital5,730 5,730 3,894
Accumulated other comprehensive income843 843 1,180
Retained earnings(317) (317) (1,109)
Newmont stockholders' equity6,317 6,317 4,026
Noncontrolling interests1,199 1,199 578
Total equity7,516 7,516 4,604
Total liabilities and equity19,766 19,766 13,949
Eliminations [Member]
     
Condensed Consolidating Statement of Income     
Sales0000 
Costs and expenses     
Costs applicable to sales(8)(6)(27)(17) 
Amortization(1)0(1)(1) 
Reclamation and remediation0000 
Exploration0000 
Advanced projects, research and development0(1)(1)(1) 
General and administrative972919 
Other expense, net0000 
Total costs and expenses0000 
Other income (expense)     
Other income, net0000 
Interest income-intercompany(48)(37)(132)(114) 
Interest expense-intercompany4837132114 
Interest expense, net0000 
Total other income (expense)0000 
Income before income and mining tax and other items0000 
Income and mining tax expense0000 
Equity income (loss) of affiliates(700)(650)(1,777)(1,623) 
Income from continuing operations  (1,777)  
Loss from discontinued operations  0  
Net income(700)(650)(1,777)(1,623) 
Net income attributable to noncontrolling interests214483125 
Net income attributable to Newmont stockholders(679)(606)(1,694)(1,498) 
Operating activities:     
Net income(700)(650)(1,777)(1,623) 
Adjustments  1,7771,623 
Net change in operating assets and liabilities  00 
Net cash provided from continuing operations  00 
Net cash used in discontinued operations  00 
Net cash provided from operations  00 
Investing activities:     
Additions to property, plant and mine development  00 
Proceeds from sale of marketable securities  00 
Purchases of marketable securities  00 
Acquisitions, net  00 
Proceeds from sale of other assets  00 
Other  00 
Net cash used in investing activities  00 
Financing activities:     
Net (borrowings) repayments  00 
Net intercompany borrowings (repayments)  0(98) 
Sale of noncontrolling interests  00 
Acquisition of noncontrolling interests   0 
Dividends paid to common stockholders  00 
Dividends paid to noncontrolling interests  098 
Proceeds from stock issuance, net  00 
Change in restricted cash and other  00 
Net cash used in financing activities  00 
Effect of exchange rate changes on cash  00 
Net change in cash and cash equivalents  00 
Cash and cash equivalents at beginning of period  000
Cash and cash equivalents at end of period0000 
Assets     
Cash and cash equivalents0000 
Trade receivables0 0 0
Accounts receivable(5,124) (5,124) (3,201)
Investments0 0 0
Inventories0 0 0
Stockpiles and ore on leach pads0 0 0
Deferred income tax assets0 0 0
Other current assets0 0 0
Current assets(5,124) (5,124) (3,201)
Property, plant and mine development, net(22) (22) (19)
Investments0 0 0
Investments in subsidiaries(18,367) (18,367) (14,239)
Stockpiles and ore on leach pads0 0 0
Deferred income tax assets0 0 0
Other long-term assets(4,464) (4,464) (3,014)
Total assets(27,977) (27,977) (20,473)
Liabilities     
Debt0 0 0
Accounts payable(5,114) (5,114) (3,193)
Employee-related benefits0 0 0
Income and mining taxes0 0 0
Other current liabilities(1,972) (1,972) (1,970)
Current liabilities(7,086) (7,086) (5,163)
Debt0 0 0
Reclamation and remediation liabilities0 0 0
Deferred income tax liabilities0 0 0
Employee-related benefits0 0 0
Other long-term liabilities(4,487) (4,487) (3,034)
Total liabilities(11,573) (11,573) (8,197)
Equity     
Preferred stock(61) (61) (61)
Common stock0 0 0
Additional paid-in capital(8,434) (8,434) (6,300)
Accumulated other comprehensive income(722) (722) (1,105)
Retained earnings(5,437) (5,437) (3,741)
Newmont stockholders' equity(14,654) (14,654) (11,207)
Noncontrolling interests(1,750) (1,750) (1,069)
Total equity(16,404) (16,404) (12,276)
Total liabilities and equity$ (27,977) $ (27,977) $ (20,473)
[1](1) Excludes Amortization and Reclamation and remediation.