Condensed Consolidating Financial Statements (Tables)

12 Months Ended

Dec. 31, 2013

Condensed Financial Information Of Parent Company Only Disclosure [Abstract]

Condensed Consolidating Statement of Income

	For the Year Ended December 31, 2013
Condensed Consolidating Statement of Operations and Comprehensive Income (Loss)	Newmont Mining Corporation			Newmont USA			Other Subsidiaries			Eliminations			Newmont Mining Corporation Consolidated
Sales	$	—		$	2,356		$	6,058		$	—		$	8,414
Costs and expenses
Costs applicable to sales (1)		—			1,151			4,148			—			5,299
Amortization		—			223			1,139			—			1,362
Reclamation and remediation		—			9			72			—			81
Exploration		—			46			201			—			247
Advanced projects, research and development		—			45			177			—			222
General and administrative		—			101			102			—			203
Write-down of property, plant and mine development		—			—			4,352			—			4,352
Other expense, net		—			69			231			—			300
		—			1,644			10,422			—			12,066
Other income (expense)
Other income, net		(4	)		15			338			—			349
Interest income - intercompany		144			23			21			(188	)		—
Interest expense - intercompany		(9	)		—			(179	)		188			—
Interest expense, net		(291	)		(10	)		(2	)		—			(303	)
		(160	)		28			178			—			46
Income (loss) before income and mining tax and other items		(160	)		740			(4,186	)		—			(3,606	)
Income and mining tax benefit (expense)		56			(224	)		923			—			755
Equity loss of affiliates		(2,430	)		(252	)		(334	)		3,011			(5	)
Income (loss) from continuing operations		(2,534	)		264			(3,597	)		3,011			(2,856	)
Income from discontinued operations		—			—			61			—			61
Net income (loss)		(2,534	)		264			(3,536	)		3,011			(2,795	)
Net loss attributable to noncontrolling interests		—			—			478			(217	)		261
Net income (loss) attributable to Newmont stockholders	$	(2,534	)	$	264		$	(3,058	)	$	2,794		$	(2,534	)
Comprehensive income (loss)	$	(3,206	)	$	409		$	(4,363	)	$	3,694		$	(3,466	)
Comprehensive loss attributable to noncontrolling interests		—			—			477			(217	)		260
Comprehensive income (loss) attributable to Newmont stockholders	$	(3,206	)	$	409		$	(3,886	)	$	3,477		$	(3,206	)

⁽¹⁾  Excludes Amortization and Reclamation and remediation.

	For the Year Ended December 31, 2012
Condensed Consolidating Statement of Operations and Comprehensive Income (Loss)	Newmont Mining Corporation			Newmont USA			Other Subsidiaries			Eliminations			Newmont Mining Corporation Consolidated
Sales	$	—		$	2,726		$	7,238		$	—		$	9,964
Costs and expenses
Costs applicable to sales (1)		—			1,094			3,240			—			4,334
Amortization		—			196			836			—			1,032
Reclamation and remediation		—			9			87			—			96
Exploration		—			86			270			—			356
Advanced projects, research and development		—			48			300			—			348
General and administrative		—			122			90			—			212
Write-down of property, plant and mine development		—			—			52			—			52
Other expense, net		—			48			401			—			449
		—			1,603			5,276			—			6,879
Other income (expense)
Other income, net		2			25			251			—			278
Interest income - intercompany		174			29			21			(224	)		—
Interest expense - intercompany		(15	)		—			(209	)		224			—
Interest expense, net		(245	)		(6	)		2			—			(249	)
		(84	)		48			65			—			29
Income (loss) before income and mining tax and other items		(84	)		1,171			2,027			—			3,114
Income and mining tax benefit (expense)		29			(316	)		(589	)		—			(876	)
Equity income of affiliates		1,857			432			229			(2,569	)		(51	)
Income from continuing operations		1,802			1,287			1,667			(2,569	)		2,187
Loss from discontinued operations		—			—			(76	)		—			(76	)
Net income		1,802			1,287			1,591			(2,569	)		2,111
Net income attributable to noncontrolling interests		—			—			(443	)		134			(309	)
Net income attributable to Newmont stockholders	$	1,802		$	1,287		$	1,148		$	(2,435	)	$	1,802
Comprehensive income	$	1,640		$	1,210		$	1,421		$	(2,321	)	$	1,950
Comprehensive income attributable to noncontrolling interests		—			—			(444	)		134			(310	)
Comprehensive income attributable to Newmont stockholders	$	1,640		$	1,210		$	977		$	(2,187	)	$	1,640

⁽¹⁾  Excludes Amortization and Reclamation and remediation.

	For the Year Ended December 31, 2011
Condensed Consolidating Statement of Operations and Comprehensive Income (Loss)	Newmont Mining Corporation			Newmont USA			Other Subsidiaries			Eliminations			Newmont Mining Corporation Consolidated
Sales	$	—		$	2,540		$	7,901		$	—		$	10,441
Costs and expenses
Costs applicable to sales (1)		—			1,086			2,887			—			3,973
Amortization		—			214			822			—			1,036
Reclamation and remediation		—			18			102			—			120
Exploration		—			89			261			—			350
Advanced projects, research and development		—			44			329			—			373
General and administrative		—			89			109			—			198
Write-down of property, plant and mine development		—			2			2,082			—			2,084
Other expense, net		—			39			226			—			265
		—			1,581			6,818			—			8,399
Other income (expense)
Other income, net		(166	)		14			164			—			12
Interest income - intercompany		152			25			23			(200	)		—
Interest expense - intercompany		(19	)		—			(181	)		200			—
Interest expense, net		(232	)		(8	)		(4	)		—			(244	)
		(265	)		31			2			—			(232	)
Income (loss) before income and mining tax and other items		(265	)		990			1,085			—			1,810
Income and mining tax benefit (expense)		199			(263	)		(683	)		—			(747	)
Equity income of affiliates		398			372			278			(1,037	)		11
Income from continuing operations		332			1,099			680			(1,037	)		1,074
Loss from discontinued operations		—			—			(136	)		—			(136	)
Net income		332			1,099			544			(1,037	)		938
Net income attributable to noncontrolling interests		—			—			(714	)		108			(606	)
Net income (loss) attributable to Newmont stockholders	$	332		$	1,099		$	(170	)	$	(929	)	$	332
Comprehensive income (loss)	$	(124	)	$	985		$	481		$	(860	)	$	482
Comprehensive income attributable to noncontrolling interests		—			—			(714	)		108			(606	)
Comprehensive income (loss) attributable to Newmont stockholders	$	(124	)	$	985		$	(233	)	$	(752	)	$	(124	)

⁽¹⁾  Excludes Amortization and Reclamation and remediation.

	For the Year Ended December 31, 2013
	Newmont Mining Corporation									Newmont USA									Other Subsidiaries									Eliminations
Condensed Consolidating Statement of Operations and Comprehensive Income (Loss)	As Previously Presented			Change			As Currently Presented			As Previously Presented			Change			As Currently Presented			As Previously Presented			Change			As Currently Presented			As Previously Presented			Change			As Currently Presented
Sales	$	—		$	—		$	—		$	2,264		$	92		$	2,356		$	6,058		$	—		$	6,058		$	—		$	—		$	—
Costs and expenses
Costs applicable to sales		—			—			—			1,059			92			1,151			4,127			21			4,148			—			—			—
Amortization		—			—			—			223			—			223			1,139			—			1,139			—			—			—
Reclamation and remediation		—			—			—			9			—			9			72			—			72			—			—			—
Exploration		—			—			—			46			—			46			201			—			201			—			—			—
Advanced projects, research and development		—			—			—			45			—			45			177			—			177			—			—			—
General and administrative		—			—			—			101			—			101			102			—			102			—			—			—
Write-down of property, plant and mine development		—			—			—			—			—			—			4,352			—			4,352			—			—			—
Other expense, net		—			—			—			69			—			69			231			—			231			—			—			—
		—			—			—			1,552			92			1,644			10,401			21			10,422			—			—			—
Other income (expense)
Other income, net		(4	)		—			(4	)		15			—			15			338			—			338			—			—			—
Interest income - intercompany		144			—			144			23			—			23			21			—			21			(188	)		—			(188	)
Interest expense - intercompany		(9	)		—			(9	)		—			—			—			(179	)		—			(179	)		188			—			188
Interest expense, net		(291	)		—			(291	)		(10	)		—			(10	)		(2	)		—			(2	)		—			—			—
		(160	)		—			(160	)		28			—			28			178			—			178			—			—			—
Income (loss) before income and mining tax and other items		(160	)		—			(160	)		740			—			740			(4,165	)		(21	)		(4,186	)		—			—			—
Income and mining tax benefit (expense)		56			—			56			(224	)		—			(224	)		981			(58	)		923			—			—			—
Equity income (loss) of affiliates		(2,358	)		(72	)		(2,430	)		(180	)		(72	)		(252	)		(321	)		(13	)		(334	)		2,854			157			3,011
Income from continuing operations		(2,462	)		(72	)		(2,534	)		336			(72	)		264			(3,505	)		(92	)		(3,597	)		2,854			157			3,011
Loss from discontinued operations		—			—			—			—			—			—			61			—			61			—			—			—
Net income		(2,462	)		(72	)		(2,534	)		336			(72	)		264			(3,444	)		(92	)		(3,536	)		2,854			157			3,011
Net income attributable to noncontrolling interests		—			—			—			—			—			—			464			14			478			(210	)		(7	)		(217	)
Net income attributable to Newmont stockholders	$	(2,462	)	$	(72	)	$	(2,534	)	$	336		$	(72	)	$	264		$	(2,980	)	$	(78	)	$	(3,058	)	$	2,644		$	150		$	2,794
Comprehensive income	$	(3,134	)	$	(72	)	$	(3,206	)	$	481		$	(72	)	$	409		$	(4,271	)	$	(92	)	$	(4,363	)	$	3,537		$	157		$	3,694
Comprehensive income attributable to noncontrolling interests		—			—			—			—			—			—			463			14			477			(210	)		(7	)		(217	)
Comprehensive income attributable to Newmont stockholders	$	(3,134	)	$	(72	)	$	(3,206	)	$	481		$	(72	)	$	409		$	(3,808	)	$	(78	)	$	(3,886	)	$	3,327		$	150		$	3,477

	For the Year Ended December 31, 2012
	Newmont Mining Corporation									Newmont USA									Other Subsidiaries									Eliminations
Condensed Consolidating Statement of Operations and Comprehensive Income (Loss)	As Previously Presented			Change			As Currently Presented			As Previously Presented			Change			As Currently Presented			As Previously Presented			Change			As Currently Presented			As Previously Presented			Change			As Currently Presented
Sales	$	—		$	—		$	—		$	2,375		$	351		$	2,726		$	7,493		$	(255	)	$	7,238		$	—		$	—		$	—
Costs and expenses
Costs applicable to sales		—			—			—			967			127			1,094			3,271			(31	)		3,240			—			—			—
Amortization		—			—			—			171			25			196			861			(25	)		836			—			—			—
Reclamation and remediation		—			—			—			6			3			9			90			(3	)		87			—			—			—
Exploration		—			—			—			71			15			86			285			(15	)		270			—			—			—
Advanced projects, research and development		—			—			—			43			5			48			305			(5	)		300			—			—			—
General and administrative		—			—			—			122			—			122			90			—			90			—			—			—
Write-down of property, plant and mine development		—			—			—			—			—			—			52			—			52			—			—			—
Other expense, net		—			—			—			45			3			48			404			(3	)		401			—			—			—
		—			—			—			1,425			178			1,603			5,358			(82	)		5,276			—			—			—
Other income (expense)
Other income, net		2			—			2			25			—			25			251			—			251			—			—			—
Interest income - intercompany		174			—			174			29			—			29			(8	)		29			21			(195	)		(29	)		(224	)
Interest expense - intercompany		(15	)		—			(15	)		—			—			—			(180	)		(29	)		(209	)		195			29			224
Interest expense, net		(245	)		—			(245	)		(6	)		—			(6	)		2			—			2			—			—			—
		(84	)		—			(84	)		48			—			48			65			—			65			—			—			—
Income (loss) before income and mining tax and other items		(84	)		—			(84	)		998			173			1,171			2,200			(173	)		2,027			—			—			—
Income and mining tax benefit (expense)		29			—			29			(268	)		(48	)		(316	)		(630	)		41			(589	)		—			—			—
Equity income (loss) of affiliates		1,864			(7	)		1,857			616			(184	)		432			229			—			229			(2,760	)		191			(2,569	)
Income from continuing operations		1,809			(7	)		1,802			1,346			(59	)		1,287			1,799			(132	)		1,667			(2,760	)		191			(2,569	)
Loss from discontinued operations		—			—			—			—			—			—			(76	)		—			(76	)		—			—			—
Net income		1,809			(7	)		1,802			1,346			(59	)		1,287			1,723			(132	)		1,591			(2,760	)		191			(2,569	)
Net income attributable to noncontrolling interests		—			—			—			—			—			—			(443	)		—			(443	)		134			—			134
Net income attributable to Newmont stockholders	$	1,809		$	(7	)	$	1,802		$	1,346		$	(59	)	$	1,287		$	1,280		$	(132	)	$	1,148		$	(2,626	)	$	191		$	(2,435	)
Comprehensive income	$	1,647		$	(7	)	$	1,640		$	1,269		$	(59	)	$	1,210		$	1,553		$	(132	)	$	1,421		$	(2,512	)	$	191		$	(2,321	)
Comprehensive income attributable to noncontrolling interests		—			—			—			—			—			—			(444	)		—			(444	)		134			—			134
Comprehensive income attributable to Newmont stockholders	$	1,647		$	(7	)	$	1,640		$	1,269		$	(59	)	$	1,210		$	1,109		$	(132	)	$	977		$	(2,378	)	$	191		$	(2,187	)

	For the Year Ended December 31, 2011
	Newmont Mining Corporation									Newmont USA									Other Subsidiaries									Eliminations
Condensed Consolidating Statement of Operations and Comprehensive Income (Loss)	As Previously Presented			Change			As Currently Presented			As Previously Presented			Change			As Currently Presented			As Previously Presented			Change			As Currently Presented			As Previously Presented			Change			As Currently Presented
Sales	$	—		$	—		$	—		$	2,142		$	398		$	2,540		$	8,216		$	(315	)	$	7,901		$	—		$	—		$	—
Costs and expenses
Costs applicable to sales		—			—			—			972			114			1,086			2,918			(31	)		2,887			—			—			—
Amortization		—			—			—			184			30			214			853			(31	)		822			(1	)		1			—
Reclamation and remediation		—			—			—			15			3			18			105			(3	)		102			—			—			—
Exploration		—			—			—			89			—			89			261			—			261			—			—			—
Advanced projects, research and development		—			—			—			44			—			44			330			(1	)		329			(1	)		1			—
General and administrative		—			—			—			89			—			89			109			—			109			—			—			—
Write-down of property, plant and mine development		—			—			—			2			—			2			2,082			—			2,082			—			—			—
Other expense, net		—			—			—			39			—			39			224			2			226			2			(2	)		—
		—			—			—			1,434			147			1,581			6,882			(64	)		6,818			—			—			—
Other income (expense)
Other income, net		(166	)		—			(166	)		14			—			14			164			—			164			—			—			—
Interest income - intercompany		152			—			152			25			—			25			(2	)		25			23			(175	)		(25	)		(200	)
Interest expense - intercompany		(19	)		—			(19	)		—			—			—			(156	)		(25	)		(181	)		175			25			200
Interest expense, net		(232	)		—			(232	)		(8	)		—			(8	)		(4	)		—			(4	)		—			—			—
		(265	)		—			(265	)		31			—			31			2			—			2			—			—			—
Income (loss) before income and mining tax and other items		(265	)		—			(265	)		739			251			990			1,336			(251	)		1,085			—			—			—
Income and mining tax benefit (expense)		199			—			199			(196	)		(67	)		(263	)		(716	)		33			(683	)		—			—			—
Equity income (loss) of affiliates		432			(34	)		398			664			(292	)		372			285			(7	)		278			(1,370	)		333			(1,037	)
Income from continuing operations		366			(34	)		332			1,207			(108	)		1,099			905			(225	)		680			(1,370	)		333			(1,037	)
Loss from discontinued operations		—			—			—			—			—			—			(136	)		—			(136	)		—			—			—
Net income		366			(34	)		332			1,207			(108	)		1,099			769			(225	)		544			(1,370	)		333			(1,037	)
Net income attributable to noncontrolling interests		—			—			—			—			—			—			(718	)		4			(714	)		112			(4	)		108
Net income attributable to Newmont stockholders	$	366		$	(34	)	$	332		$	1,207		$	(108	)	$	1,099		$	51		$	(221	)	$	(170	)	$	(1,258	)	$	329		$	(929	)
Comprehensive income	$	(90	)	$	(34	)	$	(124	)	$	1,093		$	(108	)	$	985		$	706		$	(225	)	$	481		$	(1,193	)	$	333		$	(860	)
Comprehensive income attributable to noncontrolling interests		—			—			—			—			—			—			(718	)		4			(714	)		112			(4	)		108
Comprehensive income attributable to Newmont stockholders	$	(90	)	$	(34	)	$	(124	)	$	1,093		$	(108	)	$	985		$	(12	)	$	(221	)	$	(233	)	$	(1,081	)	$	329		$	(752	)

Condensed Consolidating Statement of Cash Flows

	For the Year Ended December 31, 2013
Condensed Consolidating Statement of Cash Flows	Newmont Mining Corporation			Newmont USA			Other Subsidiaries			Eliminations			Newmont Mining Corporation Consolidated
Operating activities:
Net income	$	(2,534	)	$	264		$	(3,536	)	$	3,011		$	(2,795	)
Adjustments		2,506			833			5,119			(3,016	)		5,442
Net change in operating assets and liabilities		(24	)		(245	)		(817	)		—			(1,086	)
Net cash provided from (used in) continuing operations		(52	)		852			766			(5	)		1,561
Net cash used in discontinued operations		—			—			(18	)		—			(18	)
Net cash provided from (used in) operations		(52	)		852			748			(5	)		1,543
Investing activities:
Additions to property, plant and mine development		—			(441	)		(1,459	)		—			(1,900	)
Acquisitions, net		—			—			(13	)		—			(13	)
Sale of marketable securities		—			—			589			—			589
Purchases of marketable securities		—			—			(1	)		—			(1	)
Proceeds from sale of other assets		—			—			63			—			63
Other		—			—			(51	)		—			(51	)
Net cash used in investing activities		—			(441	)		(872	)		—			(1,313	)
Financing activities:
Proceeds from debt, net		1,024			—			514			—			1,538
Repayment of debt		(1,024	)		—			(126	)		—			(1,150	)
Net intercompany borrowings (repayments)		661			(325	)		(333	)		(3	)		—
Proceeds from stock issuance, net		2			—			—			—			2
Sale of noncontrolling interests		—			—			32			—			32
Acquisition of noncontrolling interests		—			—			(17	)		—			(17	)
Dividends paid to noncontrolling interests		—			—			(5	)		3			(2	)
Dividends paid to common stockholders		(610	)		—			(5	)		5			(610	)
Other		(1	)		—			(4	)		—			(5	)
Net cash provided from (used in) financing activities		52			(325	)		56			5			(212	)
Effect of exchange rate changes on cash		—			—			(24	)		—			(24	)
Net change in cash and cash equivalents		—			86			(92	)		—			(6	)
Cash and cash equivalents at beginning of period		—			342			1,219			—			1,561
Cash and cash equivalents at end of period	$	—		$	428		$	1,127		$	—		$	1,555

	For the Year Ended December 31, 2012
Condensed Consolidating Statement of Cash Flows	Newmont Mining Corporation			Newmont USA			Other Subsidiaries			Eliminations			Newmont Mining Corporation Consolidated
Operating activities:
Net income (loss)	$	1,802		$	1,287		$	1,591		$	(2,569	)	$	2,111
Adjustments		(1,783	)		(119	)		697			2,555			1,350
Net change in operating assets and liabilities		142			(279	)		(936	)		—			(1,073	)
Net cash provided from (used in) continuing operations		161			889			1,352			(14	)		2,388
Net cash used in discontinued operations		—			—			(16	)		—			(16	)
Net cash provided from (used in) operations		161			889			1,336			(14	)		2,372
Investing activities:
Additions to property, plant and mine development		—			(634	)		(2,576	)		—			(3,210	)
Acquisitions, net		—			—			(25	)		—			(25	)
Sale of marketable securities		—			210			—			—			210
Purchases of marketable securities		—			(220	)		—			—			(220	)
Proceeds from sale of other assets		—			—			41			—			41
Other		—			—			(60	)		—			(60	)
Net cash used in investing activities		—			(644	)		(2,620	)		—			(3,264	)
Financing activities:
Proceeds from debt, net		3,345			—			179			—			3,524
Repayment of debt		(1,802	)		(164	)		(10	)		—			(1,976	)
Payment of conversion premium on debt		(172	)		—			—			—			(172	)
Net intercompany borrowings (repayments)		(861	)		252			613			(4	)		—
Proceeds from stock issuance, net		24			—			—			—			24
Acquisition of noncontrolling interests		—			—			(10	)		—			(10	)
Dividends paid to noncontrolling interests		—			—			(7	)		4			(3	)
Dividends paid to common stockholders		(695	)		—			(14	)		14			(695	)
Other		—			(1	)		(2	)		—			(3	)
Net cash provided from (used in) financing activities		(161	)		87			749			14			689
Effect of exchange rate changes on cash		—			—			4			—			4
Net change in cash and cash equivalents		—			332			(531	)		—			(199	)
Cash and cash equivalents at beginning of period		—			10			1,750			—			1,760
Cash and cash equivalents at end of period	$	—		$	342		$	1,219		$	—		$	1,561

	For the Year Ended December 31, 2011
Condensed Consolidating Statement of Cash Flows	Newmont Mining Corporation			Newmont USA			Other Subsidiaries			Eliminations			Newmont Mining Corporation Consolidated
Operating activities:
Net income (loss)	$	332		$	1,099		$	544		$	(1,037	)	$	938
Adjustments		(233	)		39			2,193			965			2,964
Net change in operating assets and liabilities		(102	)		(14	)		(195	)		—			(311	)
Net cash provided from (used in) continuing operations		(3	)		1,124			2,542			(72	)		3,591
Net cash used in discontinued operations		—			—			(7	)		—			(7	)
Net cash provided from (used in) operations		(3	)		1,124			2,535			(72	)		3,584
Investing activities:
Additions to property, plant and mine development		—			(520	)		(2,267	)		—			(2,787	)
Acquisitions, net		—			—			(2,309	)		—			(2,309	)
Sale of marketable securities		—			—			81			—			81
Purchases of marketable securities		—			—			(21	)		—			(21	)
Proceeds from sale of other assets		—			—			9			—			9
Advance to affiliate		—			(2,525	)		—			2,525			—
Other		—			—			(40	)		—			(40	)
Net cash used in investing activities		—			(3,045	)		(4,547	)		2,525			(5,067	)
Financing activities:
Proceeds from debt, net		2,034			—			(23	)		—			2,011
Repayment of debt		(2,008	)		(253	)		(12	)		—			(2,273	)
Net intercompany borrowings (repayments)		431			(127	)		2,259			(2,563	)		—
Proceeds from stock issuance, net		40			—			—			—			40
Dividends paid to noncontrolling interests		—			—			(155	)		38			(117	)
Dividends paid to common stockholders		(494	)		—			(72	)		72			(494	)
Other		—			—			(21	)		—			(21	)
Net cash provided from (used in) financing activities		3			(380	)		1,976			(2,453	)		(854	)
Effect of exchange rate changes on cash		—			—			41			—			41
Net change in cash and cash equivalents		—			(2,301	)		5			—			(2,296	)
Cash and cash equivalents at beginning of period		—			2,311			1,745			—			4,056
Cash and cash equivalents at end of period	$	—		$	10		$	1,750		$	—		$	1,760

	At December 31, 2013
	Newmont Mining Company									Newmont USA									Other Subsidiaries									Eliminations
Condensed Consolidating Statement of Cash Flows	As Previously Presented			Change			As Revised			As Previously Presented			Change			As Revised			As Previously Presented			Change			As Revised			As Previously Presented			Change			As Revised
Operating activities:
Net income (loss)	$	(2,462	)	$	(72	)	$	(2,534	)	$	336		$	(72	)	$	264		$	(3,444	)	$	(92	)	$	(3,536	)	$	2,854		$	157		$	3,011
Adjustments		2,434			72			2,506			761			72			833			5,048			71			5,119			(2,859	)		(157	)		(3,016	)
Net change in operating assets and liabilities		(24	)		—			(24	)		(245	)		—			(245	)		(838	)		21			(817	)		—			—			—
Net cash provided from (used in) continuing operations		(52	)		—			(52	)		852			—			852			766			—			766			(5	)		—			(5	)
Net cash used in discontinued operations		—			—			—			—			—			—			(18	)		—			(18	)		—			—			—
Net cash provided from (used in) operations		(52	)		—			(52	)		852			—			852			748			—			748			(5	)		—			(5	)
Investing activities:
Additions to property, plant and mine development		—			—			—			(441	)		—			(441	)		(1,459	)		—			(1,459	)		—			—			—
Acquisitions, net		—			—			—			—			—			—			(13	)		—			(13	)		—			—			—
Sale of marketable securities		—			—			—			—			—			—			589			—			589			—			—			—
Purchases of marketable securities		—			—			—			—			—			—			(1	)		—			(1	)		—			—			—
Proceeds from sale of other assets		—			—			—			—			—			—			63			—			63			—			—			—
Other		—			—			—			—			—			—			(51	)		—			(51	)		—			—			—
Net cash used in investing activities		—			—			—			(441	)		—			(441	)		(872	)		—			(872	)		—			—			—
Financing activities:
Proceeds from debt, net		1,024			—			1,024			—			—			—			514			—			514			—			—			—
Repayment of debt		(1,024	)		—			(1,024	)		—			—			—			(126	)		—			(126	)		—			—			—
Net intercompany borrowings (repayments)		661			—			661			(325	)		—			(325	)		(333	)		—			(333	)		(3	)		—			(3	)
Proceeds from stock issuance, net		2			—			2			—			—			—			—			—			—			—			—			—
Sale of noncontrolling interests		—			—			—			—			—			—			32			—			32			—			—			—
Acquisition of noncontrolling interests		—			—			—			—			—			—			(17	)		—			(17	)		—			—			—
Dividends paid to noncontrolling interests		—			—			—			—			—			—			(5	)		—			(5	)		3			—			3
Dividends paid to common stockholders		(611	)		1			(610	)		—			—			—			(5	)		—			(5	)		5			—			5
Other		—			(1	)		(1	)		—			—			—			(4	)		—			(4	)		—			—			—
Net cash provided from (used in) financing activities		52			—			52			(325	)		—			(325	)		56			—			56			5			—			5
Effect of exchange rate changes on cash		—			—			—			—			—			—			(24	)		—			(24	)		—			—			—
Net change in cash and cash equivalents		—			—			—			86			—			86			(92	)		—			(92	)		—			—			—
Cash and cash equivalents at beginning of period		—			—			—			342			—			342			1,219			—			1,219			—			—			—
Cash and cash equivalents at end of period	$	—		$	—		$	—		$	428		$	—		$	428		$	1,127		$	—		$	1,127		$	—		$	—		$	—

	At December 31, 2012
	Newmont Mining Company									Newmont USA									Other Subsidiaries									Eliminations
Condensed Consolidating Statement of Cash Flows	As Previously Presented			Change			As Revised			As Previously Presented			Change			As Revised			As Previously Presented			Change			As Revised			As Previously Presented			Change			As Revised
Operating activities:
Net income (loss)	$	1,809		$	(7	)	$	1,802		$	1,346		$	(59	)	$	1,287		$	1,723		$	(132	)	$	1,591		$	(2,760	)	$	191		$	(2,569	)
Adjustments		(1,797	)		14			(1,783	)		(338	)		219			(119	)		732			(35	)		697			2,746			(191	)		2,555
Net change in operating assets and liabilities		142			—			142			(245	)		(34	)		(279	)		(970	)		34			(936	)		—			—			—
Net cash provided from (used in) continuing operations		154			7			161			763			126			889			1,485			(133	)		1,352			(14	)		—			(14	)
Net cash used in discontinued operations		—			—			—			—			—			—			(16	)		—			(16	)		—			—			—
Net cash provided from (used in) operations		154			7			161			763			126			889			1,469			(133	)		1,336			(14	)		—			(14	)
Investing activities:
Additions to property, plant and mine development		—			—			—			(541	)		(93	)		(634	)		(2,669	)		93			(2,576	)		—			—			—
Acquisitions, net		—			—			—			—			—			—			(25	)		—			(25	)		—			—			—
Sale of marketable securities		—			—			—			—			210			210			210			(210	)		—			—			—			—
Purchases of marketable securities		—			—			—			—			(220	)		(220	)		(220	)		220			—			—			—			—
Proceeds from sale of other assets		—			—			—			—			—			—			41			—			41			—			—			—
Other		—			—			—			—			—			—			(60	)		—			(60	)		—			—			—
Net cash used in investing activities		—			—			—			(541	)		(103	)		(644	)		(2,723	)		103			(2,620	)		—			—			—
Financing activities:
Proceeds from debt, net		3,345			—			3,345			—			—			—			179			—			179			—			—			—
Repayment of debt		(1,802	)		—			(1,802	)		(164	)		—			(164	)		(10	)		—			(10	)		—			—			—
Payment of conversion premium on debt		(172	)		—			(172	)		—			—			—			—			—			—			—			—			—
Net intercompany borrowings (repayments)		(854	)		(7	)		(861	)		274			(22	)		252			580			33			613			—			(4	)		(4	)
Proceeds from stock issuance, net		24			—			24			—			—			—			—			—			—			—			—			—
Acquisition of noncontrolling interests		—			—			—			—			—			—			(10	)		—			(10	)		—			—			—
Dividends paid to noncontrolling interests		—			—			—			—			—			—			(3	)		(4	)		(7	)		—			4			4
Dividends paid to common stockholders		(695	)		—			(695	)		—			—			—			(14	)		—			(14	)		14			—			14
Other		—			—			—			—			(1	)		(1	)		(3	)		1			(2	)		—			—			—
Net cash provided from (used in) financing activities		(154	)		(7	)		(161	)		110			(23	)		87			719			30			749			14			—			14
Effect of exchange rate changes on cash		—			—			—			—			—			—			4			—			4			—			—			—
Net change in cash and cash equivalents		—			—			—			332			—			332			(531	)		—			(531	)		—			—			—
Cash and cash equivalents at beginning of period		—			—			—			10			—			10			1,750			—			1,750			—			—			—
Cash and cash equivalents at end of period	$	—		$	—		$	—		$	342		$	—		$	342		$	1,219		$	—		$	1,219		$	—		$	—		$	—

	At December 31, 2011
	Newmont Mining Company									Newmont USA									Other Subsidiaries									Eliminations
Condensed Consolidating Statement of Cash Flows	As Previously Presented			Change			As Revised			As Previously Presented			Change			As Revised			As Previously Presented			Change			As Revised			As Previously Presented			Change			As Revised
Operating activities:
Net income (loss)	$	366		$	(34	)	$	332		$	1,207		$	(108	)	$	1,099		$	769		$	(225	)	$	544		$	(1,370	)	$	333		$	(1,037	)
Adjustments		(301	)		68			(233	)		(319	)		358			39			2,252			(59	)		2,193			1,298			(333	)		965
Net change in operating assets and liabilities		(102	)		—			(102	)		14			(28	)		(14	)		(223	)		28			(195	)		—			—			—
Net cash provided from (used in) continuing operations		(37	)		34			(3	)		902			222			1,124			2,798			(256	)		2,542			(72	)		—			(72	)
Net cash used in discontinued operations		—			—			—			—			—			—			(7	)		—			(7	)		—			—			—
Net cash provided from (used in) operations		(37	)		34			(3	)		902			222			1,124			2,791			(256	)		2,535			(72	)		—			(72	)
Investing activities:
Additions to property, plant and mine development		—			—			—			(425	)		(95	)		(520	)		(2,362	)		95			(2,267	)		—			—			—
Acquisitions, net		—			—			—			—			—			—			(2,309	)		—			(2,309	)		—			—			—
Sale of marketable securities		—			—			—			—			—			—			81			—			81			—			—			—
Purchases of marketable securities		—			—			—			—			—			—			(21	)		—			(21	)		—			—			—
Proceeds from sale of other assets		—			—			—			—			—			—			9			—			9			—			—			—
Advance to affiliate		—			—			—			(2,525	)		—			(2,525	)		—			—			—			2,525			—			2,525
Other		—			—			—			—			—			—			(40	)		—			(40	)		—			—			—
Net cash used in investing activities		—			—			—			(2,950	)		(95	)		(3,045	)		(4,642	)		95			(4,547	)		2,525			—			2,525
Financing activities:
Proceeds from debt, net		2,034			—			2,034			—			—			—			(23	)		—			(23	)		—			—			—
Repayment of debt		(2,008	)		—			(2,008	)		(253	)		—			(253	)		(12	)		—			(12	)		—			—			—
Net intercompany borrowings (repayments)		465			(34	)		431			—			(127	)		(127	)		2,094			165			2,259			(2,559	)		(4	)		(2,563	)
Proceeds from stock issuance, net		40			—			40			—			—			—			—			—			—			—			—			—
Dividends paid to noncontrolling interests		—			—			—			—			—			—			(151	)		(4	)		(155	)		34			4			38
Dividends paid to common stockholders		(494	)		—			(494	)		—			—			—			(72	)		—			(72	)		72			—			72
Other		—			—			—			—			—			—			(21	)		—			(21	)		—			—			—
Net cash provided from (used in) financing activities		37			(34	)		3			(253	)		(127	)		(380	)		1,815			161			1,976			(2,453	)		—			(2,453	)
Effect of exchange rate changes on cash		—			—			—			—			—			—			41			—			41			—			—			—
Net change in cash and cash equivalents		—			—			—			(2,301	)		—			(2,301	)		5			—			5			—			—			—
Cash and cash equivalents at beginning of period		—			—			—			2,311			—			2,311			1,745			—			1,745			—			—			—
Cash and cash equivalents at end of period	$	—		$	—		$	—		$	10		$	—		$	10		$	1,750		$	—		$	1,750		$	—		$	—		$	—

Condensed Consolidating Balance Sheet

	At December 31, 2013
Condensed Consolidating Balance Sheet	Newmont Mining Corporation		Newmont USA		Other Subsidiaries		Eliminations			Newmont Mining Corporation Consolidated
Assets
Cash and cash equivalents	$	—	$	428	$	1,127	$	—		$	1,555
Trade receivables		—		21		209		—			230
Accounts receivable		—		23		229		—			252
Intercompany receivable		1,400		6,089		5,672		(13,161	)		—
Investments		22		1		55		—			78
Inventories		—		146		571		—			717
Stockpiles and ore on leach pads		—		358		447		—			805
Deferred income tax assets		3		157		86		—			246
Other current assets		—		73		933		—			1,006
Current assets		1,425		7,296		9,329		(13,161	)		4,889
Property, plant and mine development, net		32		3,026		11,263		(44	)		14,277
Investments		—		7		432		—			439
Investments in subsidiaries		13,982		5,158		2,807		(21,947	)		—
Stockpiles and ore on leach pads		—		512		2,168		—			2,680
Deferred income tax assets		694		466		844		(526	)		1,478
Long-term intercompany receivable		3,204		62		367		(3,633	)		—
Other long-term assets		46		223		575		—			844
Total assets	$	19,383	$	16,750	$	27,785	$	(39,311	)	$	24,607
Liabilities
Debt	$	561	$	1	$	33	$	—		$	595
Accounts payable		—		80		398		—			478
Intercompany payable		3,092		5,404		4,665		(13,161	)		—
Employee-related benefits		—		175		166		—			341
Income and mining taxes		—		—		13		—			13
Other current liabilities		71		161		1,081		—			1,313
Current liabilities		3,724		5,821		6,356		(13,161	)		2,740
Debt		5,556		7		582		—			6,145
Reclamation and remediation liabilities		—		176		1,337		—			1,513
Deferred income tax liabilities		—		23		1,138		(526	)		635
Employee-related benefits		5		169		149		—			323
Long-term intercompany payable		196		—		3,481		(3,677	)		—
Other long-term liabilities		—		20		322		—			342
Total liabilities		9,481		6,216		13,365		(17,364	)		11,698
Equity
Newmont stockholders’ equity		9,902		10,534		9,816		(20,259	)		9,993
Noncontrolling interests		—		—		4,604		(1,688	)		2,916
Total equity		9,902		10,534		14,420		(21,947	)		12,909
Total liabilities and equity	$	19,383	$	16,750	$	27,785	$	(39,311	)	$	24,607

	At December 31, 2012
Condensed Consolidating Balance Sheet	Newmont Mining Corporation		Newmont USA		Other Subsidiaries		Eliminations			Newmont Mining Corporation Consolidated
Assets
Cash and cash equivalents	$	—	$	342	$	1,219	$	—		$	1,561
Trade receivables		—		57		226		—			283
Accounts receivable		20		10		547		—			577
Intercompany receivable		2,748		6,276		5,465		(14,489	)		—
Investments		58		7		21		—			86
Inventories		—		147		649		—			796
Stockpiles and ore on leach pads		—		245		541		—			786
Deferred income tax assets		—		109		153		(67	)		195
Other current assets		—		48		1,613		—			1,661
Current assets		2,826		7,241		10,434		(14,556	)		5,945
Property, plant and mine development, net		—		2,869		15,178		(37	)		18,010
Investments		—		6		1,440		—			1,446
Investments in subsidiaries		16,522		5,427		3,099		(25,048	)		—
Stockpiles and ore on leach pads		—		448		2,448		—			2,896
Deferred income tax assets		791		146		608		(1,141	)		404
Long-term intercompany receivable		3,907		45		564		(4,516	)		—
Other long-term assets		52		172		648		—			872
Total assets	$	24,098	$	16,354	$	34,419	$	(45,298	)	$	29,573
Liabilities
Debt	$	—	$	—	$	10	$	—		$	10
Accounts payable		—		97		560		—			657
Intercompany payable		3,969		5,240		5,280		(14,489	)		—
Employee-related benefits		—		149		190		—			339
Income and mining taxes		—		16		35		—			51
Other current liabilities		71		175		1,838		—			2,084
Current liabilities		4,040		5,677		7,913		(14,489	)		3,141
Debt		6,069		1		218		—			6,288
Reclamation and remediation liabilities		—		183		1,274		—			1,457
Deferred income tax liabilities		—		24		2,040		(1,206	)		858
Employee-related benefits		5		385		196		—			586
Long-term intercompany		381		—		4,172		(4,553	)		—
Other long-term liabilities		—		13		359		—			372
Total liabilities		10,495		6,283		16,172		(20,248	)		12,702
Equity
Newmont stockholders’ equity		13,603		10,071		13,208		(23,186	)		13,696
Noncontrolling interests		—		—		5,039		(1,864	)		3,175
Total equity		13,603		10,071		18,247		(25,050	)		16,871
Total liabilities and equity	$	24,098	$	16,354	$	34,419	$	(45,298	)	$	29,573

	At December 31, 2013
	Newmont Mining Corporation							Newmont USA							Other Subsidiaries							Eliminations
Condensed Consolidating Balance Sheet	As Previously Presented		Change			As Revised		As Previously Presented		Change			As Revised		As Previously Presented		Change			As Revised		As Previously Presented			Change		As Revised
Assets
Cash and cash equivalents	$	—	$	—		$	—	$	428	$	—		$	428	$	1,127	$	—		$	1,127	$	—		$	—	$	—
Trade receivables		—		—			—		21		—			21		209		—			209		—			—		—
Accounts receivable		—		—			—		23		—			23		229		—			229		—			—		—
Intercompany receivable		1,400		—			1,400		6,089		—			6,089		5,672		—			5,672		(13,161	)		—		(13,161	)
Investments		22		—			22		1		—			1		55		—			55		—			—		—
Inventories		—		—			—		146		—			146		571		—			571		—			—		—
Stockpiles and ore on leach pads		—		—			—		358		—			358		425		22			447		—			—		—
Deferred income tax assets		3		—			3		164		(7	)		157		86		—			86		—			—		—
Other current assets		—		—			—		73		—			73		933		—			933		—			—		—
Current assets		1,425		—			1,425		7,303		(7	)		7,296		9,307		22			9,329		(13,161	)		—		(13,161	)
Property, plant and mine development, net		32		—			32		3,026		—			3,026		11,263		—			11,263		(44	)		—		(44	)
Investments		—		—			—		7		—			7		432		—			432		—			—		—
Investments in subsidiaries		14,130		(148	)		13,982		5,306		(148	)		5,158		2,839		(32	)		2,807		(22,275	)		328		(21,947	)
Stockpiles and ore on leach pads		—		—			—		512		—			512		2,211		(43	)		2,168		—			—		—
Deferred income tax assets		694		—			694		459		7			466		980		(136	)		844		(526	)		—		(526	)
Long-term intercompany receivable		3,204		—			3,204		62		—			62		367		—			367		(3,633	)		—		(3,633	)
Other long-term assets		46		—			46		223		—			223		575		—			575		—			—		—
Total assets	$	19,531	$	(148	)	$	19,383	$	16,898	$	(148	)	$	16,750	$	27,974	$	(189	)	$	27,785	$	(39,639	)	$	328	$	(39,311	)
Liabilities
Debt	$	561	$	—		$	561	$	1	$	—		$	1	$	33	$	—		$	33	$	—		$	—	$	—
Accounts payable		—		—			—		80		—			80		398		—			398		—			—		—
Intercompany payable		3,092		—			3,092		5,404		—			5,404		4,665		—			4,665		(13,161	)		—		(13,161	)
Employee-related benefits		—		—			—		175		—			175		166		—			166		—			—		—
Income and mining taxes		—		—			—		—		—			—		13		—			13		—			—		—
Other current liabilities		71		—			71		161		—			161		1,081		—			1,081		—			—		—
Current liabilities		3,724		—			3,724		5,821		—			5,821		6,356		—			6,356		(13,161	)		—		(13,161	)
Debt		5,556		—			5,556		7		—			7		582		—			582		—			—		—
Reclamation and remediation liabilities		—		—			—		176		—			176		1,337		—			1,337		—			—		—
Deferred income tax liabilities		—		—			—		23		—			23		1,138		—			1,138		(526	)		—		(526	)
Employee-related benefits		5		—			5		169		—			169		151		(2	)		149		—			—		—
Long-term intercompany payable		196		—			196		—		—			—		3,481		—			3,481		(3,677	)		—		(3,677	)
Other long-term liabilities		—		—			—		20		—			20		322		—			322		—			—		—
Total liabilities		9,481		—			9,481		6,216		—			6,216		13,367		(2	)		13,365		(17,364	)		—		(17,364	)
Equity
Newmont stockholders’ equity		10,050		(148	)		9,902		10,682		(148	)		10,534		9,991		(175	)		9,816		(20,582	)		323		(20,259	)
Noncontrolling interests		—		—			—		—		—			—		4,616		(12	)		4,604		(1,693	)		5		(1,688	)
Total equity		10,050		(148	)		9,902		10,682		(148	)		10,534		14,607		(187	)		14,420		(22,275	)		328		(21,947	)
Total liabilities and stockholders’ equity	$	19,531	$	(148	)	$	19,383	$	16,898	$	(148	)	$	16,750	$	27,974	$	(189	)	$	27,785	$	(39,639	)	$	328	$	(39,311	)

	At December 31, 2012
	Newmont Mining Corporation							Newmont USA							Other Subsidiaries							Eliminations
Condensed Consolidating Balance Sheet	As Previously Presented		Change			As Revised		As Previously Presented		Change			As Revised		As Previously Presented		Change			As Revised		As Previously Presented			Change		As Revised
Assets
Cash and cash equivalents	$	—	$	—		$	—	$	342	$	—		$	342	$	1,219	$	—		$	1,219	$	—		$	—	$	—
Trade receivables		—		—			—		23		34			57		260		(34	)		226		—			—		—
Accounts receivable		20		—			20		10		—			10		547		—			547		—			—		—
Intercompany receivable		2,748		—			2,748		7,052		(776	)		6,276		5,857		(392	)		5,465		(15,657	)		1,168		(14,489	)
Investments		58		—			58		7		—			7		21		—			21		—			—		—
Inventories		—		—			—		104		43			147		692		(43	)		649		—			—		—
Stockpiles and ore on leach pads		—		—			—		215		30			245		571		(30	)		541		—			—		—
Deferred income tax assets		—		—			—		109		—			109		153		—			153		(67	)		—		(67	)
Other current assets		—		—			—		46		2			48		1,615		(2	)		1,613		—			—		—
Current assets		2,826		—			2,826		7,908		(667	)		7,241		10,935		(501	)		10,434		(15,724	)		1,168		(14,556	)
Property, plant and mine development, net		—		—			—		2,187		682			2,869		15,860		(682	)		15,178		(37	)		—		(37	)
Investments		—		—			—		6		—			6		1,440		—			1,440		—			—		—
Investments in subsidiaries		16,599		(77	)		16,522		6,041		(614	)		5,427		3,115		(16	)		3,099		(25,755	)		707		(25,048	)
Stockpiles and ore on leach pads		—		—			—		401		47			448		2,495		(47	)		2,448		—			—		—
Deferred income tax assets		791		—			791		146		—			146		685		(77	)		608		(1,141	)		—		(1,141	)
Long-term intercompany receivable		3,907		—			3,907		45		—			45		564		—			564		(4,516	)		—		(4,516	)
Other long-term assets		52		—			52		158		14			172		662		(14	)		648		—			—		—
Total assets	$	24,175	$	(77	)	$	24,098	$	16,892	$	(538	)	$	16,354	$	35,756	$	(1,337	)	$	34,419	$	(47,173	)	$	1,875	$	(45,298	)
Liabilities
Debt	$	—	$	—		$	—	$	—	$	—		$	—	$	10	$	—		$	10	$	—		$	—	$	—
Accounts payable		—		—			—		78		19			97		579		(19	)		560		—			—		—
Intercompany payable		3,969		—			3,969		5,743		(503	)		5,240		5,945		(665	)		5,280		(15,657	)		1,168		(14,489	)
Employee-related benefits		—		—			—		149		—			149		190		—			190		—			—		—
Income and mining taxes		—		—			—		16		—			16		35		—			35		—			—		—
Other current liabilities		71		—			71		147		28			175		1,866		(28	)		1,838		—			—		—
Current liabilities		4,040		—			4,040		6,133		(456	)		5,677		8,625		(712	)		7,913		(15,657	)		1,168		(14,489	)
Debt		6,069		—			6,069		1		—			1		218		—			218		—			—		—
Reclamation and remediation liabilities		—		—			—		147		36			183		1,310		(36	)		1,274		—			—		—
Deferred income tax liabilities		—		—			—		20		4			24		2,044		(4	)		2,040		(1,206	)		—		(1,206	)
Employee-related benefits		5		—			5		384		1			385		197		(1	)		196		—			—		—
Long-term intercompany payable		381		—			381		—		—			—		4,172		—			4,172		(4,553	)		—		(4,553	)
Other long-term liabilities		—		—			—		11		2			13		361		(2	)		359		—			—		—
Total liabilities		10,495		—			10,495		6,696		(413	)		6,283		16,927		(755	)		16,172		(21,416	)		1,168		(20,248	)
Equity
Newmont stockholders’ equity		13,680		(77	)		13,603		10,196		(125	)		10,071		13,782		(574	)		13,208		(23,885	)		699		(23,186	)
Noncontrolling interests		—		—			—		—		—			—		5,047		(8	)		5,039		(1,872	)		8		(1,864	)
Total equity		13,680		(77	)		13,603		10,196		(125	)		10,071		18,829		(582	)		18,247		(25,757	)		707		(25,050	)
Total liabilities and stockholders’ equity	$	24,175	$	(77	)	$	24,098	$	16,892	$	(538	)	$	16,354	$	35,756	$	(1,337	)	$	34,419	$	(47,173	)	$	1,875	$	(45,298	)