CONDENSED CONSOLIDATING FINANCIAL STATEMENTS (Tables)

12 Months Ended

Dec. 31, 2014

Condensed Financial Information Of Parent Company Only Disclosure [Abstract]

Condensed Consolidating Statement of Operation

	For the Year Ended December 31, 2014
													Newmont
	Newmont												Mining
	Mining			Newmont			Other						Corporation
Condensed Consolidating Statement of Operation	Corporation			USA			Subsidiaries			Eliminations			Consolidated

Sales	$	-		$	1,970		$	5,322		$	-		$	7,292
Costs and expenses
Costs applicable to sales ⁽¹⁾		-			1,216			3,241			-			4,457
Depreciation and amortization		4			268			957			-			1,229
Reclamation and remediation		-			14			140			-			154
Exploration		-			24			140			-			164
Advanced projects, research and development		-			34			127			-			161
General and administrative		-			93			93			-			186
Write-downs		-			3			23			-			26
Other expense, net		-			47			158			-			205
		4			1,699			4,879			-			6,582
Other income (expense)
Other income, net		(28	)		113			72			-			157
Interest income - intercompany		130			-			12			(142	)		-
Interest expense - intercompany		(11	)		-			(131	)		142			-
Interest expense, net		(317	)		(6	)		(38	)		-			(361	)
		(226	)		107			(85	)		-			(204	)
Income (loss) before income and mining tax and other items		(230	)		378			358			-			506
Income and mining tax benefit (expense)		80			(94	)		(119	)		-			(133	)
Equity income (loss) of affiliates		658			(104	)		(15	)		(543	)		(4	)
Income (loss) from continuing operations		508			180			224			(543	)		369
Income (loss) from discontinued operations		-			-			(40	)		-			(40	)
Net income (loss)		508			180			184			(543	)		329
Net loss (income) attributable to noncontrolling interests		-			-			209			(30	)		179
Net income (loss) attributable to Newmont stockholders	$	508		$	180		$	393		$	(573	)	$	508
Comprehensive income (loss)		212			38			64			(286	)		28
Comprehensive loss (income) attributable to noncontrolling interests		-			-			214			(30	)		184
Comprehensive income (loss) attributable to Newmont stockholders	$	212		$	38		$	278		$	(316	)	$	212

⁽¹⁾	Excludes Depreciation and amortization and Reclamation and remediation.

	For the Year Ended December 31, 2013
													Newmont
	Newmont												Mining
	Mining			Newmont			Other						Corporation
Condensed Consolidating Statement of Operation	Corporation			USA			Subsidiaries			Eliminations			Consolidated

Sales	$	-		$	2,356		$	6,058		$	-		$	8,414
Costs and expenses
Costs applicable to sales ⁽¹⁾		-			1,151			4,148			-			5,299
Depreciation and 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-downs		-			-			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 income (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 (loss) from discontinued operations		-			-			61			-			61
Net income (loss)		(2,534	)		264			(3,536	)		3,011			(2,795	)
Net loss (income) 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 (income) 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 Depreciation and amortization and Reclamation and remediation.

	Year Ended December 31, 2012
													Newmont
	Newmont												Mining
Condensed Consolidating Statement of Operations and	Mining			Newmont			Other						Corporation
Comprehensive Income (Loss)	Corporation			USA			Subsidiaries			Eliminations			Consolidated
Sales	$	-		$	2,726		$	7,238		$	-		$	9,964
Costs and expenses
Costs applicable to sales⁽¹⁾		-			1,094			3,240			-			4,334
Depreciation and 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-downs		-			-			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 (loss) of affiliates		1,857			432			229			(2,569	)		(51	)
Income (loss) from continuing operations		1,802			1,287			1,667			(2,569	)		2,187
Income (loss) from discontinued operations		-			-			(76	)		-			(76	)
Net income (loss)		1,802			1,287			1,591			(2,569	)		2,111
Net loss (income) attributable to noncontrolling interests		-			-			(443	)		134			(309	)
Net income (loss) attributable to Newmont stockholders	$	1,802		$	1,287		$	1,148		$	(2,435	)	$	1,802
Comprehensive income (loss)	$	1,640		$	1,210		$	1,421		$	(2,321	)	$	1,950
Comprehensive loss (income) attributable to noncontrolling interests		-			-			(444	)		134			(310	)
Comprehensive income (loss) attributable to Newmont stockholders	$	1,640		$	1,210		$	977		$	(2,187	)	$	1,640

⁽¹⁾	Excludes Depreciation and amortization and Reclamation and remediation.

Condensed Consolidating Statement of Cash Flows

	Year Ended December 31, 2014
													Newmont
	Newmont												Mining
	Mining			Newmont			Other						Corporation
Condensed Consolidating Statement of Cash Flows	Corporation			USA			Subsidiaries			Eliminations			Consolidated
Operating activities:
Net income (loss)	$	508		$	180		$	184		$	(543	)	$	329
Adjustments		(626	)		240			1,663			543			1,820
Net change in operating assets and liabilities		(92	)		(223	)		(383	)		-			(698	)
Net cash provided from (used in) continuing operations		(210	)		197			1,464			-			1,451
Net cash used in discontinued operations		-			-			(13	)		-			(13	)
Net cash provided from (used in) operations		(210	)		197			1,451			-			1,438
Investing activities:
Additions to property, plant and mine development		-			(395	)		(715	)		-			(1,110	)
Acquisitions, net		-			-			(28	)		-			(28	)
Sales of investments		25			-			-			-			25
Purchases of investments		-			(25	)		(1	)		-			(26	)
Proceeds from sale of other assets		-			468			193			-			661
Other		-			(6	)		(23	)		-			(29	)
Net cash provided from (used in) investing activities		25			42			(574	)		-			(507	)
Financing activities:
Proceeds from debt, net		567			-			34			-			601
Repayment of debt		(675	)		(1	)		(10	)		-			(686	)
Net intercompany borrowings (repayments)		407			323			(730	)		-			-
Sale of noncontrolling interests		-			108			71			-			179
Acquisition of noncontrolling interests		-			-			(9	)		-			(9	)
Dividends paid to noncontrolling interests		-			-			(4	)		-			(4	)
Dividends paid to common stockholders		(114	)		-			-			-			(114	)
Other		-			-			(32	)		-			(32	)
Net cash provided from (used in) financing activities		185			430			(680	)		-			(65	)
Effect of exchange rate changes on cash		-			-			(18	)		-			(18	)
Net change in cash and cash equivalents		-			669			179			-			848
Cash and cash equivalents at beginning of period		-			428			1,127			-			1,555
Cash and cash equivalents at end of period	$	-		$	1,097		$	1,306		$	-		$	2,403

	Year Ended December 31, 2013
													Newmont
	Newmont												Mining
	Mining			Newmont			Other						Corporation
Condensed Consolidating Statement of Cash Flows	Corporation			USA			Subsidiaries			Eliminations			Consolidated
Operating activities:
Net income (loss)	$	(2,534	)	$	264		$	(3,536	)	$	3,011		$	(2,795	)
Adjustments		2,512			836			5,119			(3,025	)		5,442
Net change in operating assets and liabilities		(24	)		(245	)		(817	)		-			(1,086	)
Net cash provided from (used in) continuing operations		(46	)		855			766			(14	)		1,561
Net cash used in discontinued operations		-			-			(18	)		-			(18	)
Net cash provided from (used in) operations		(46	)		855			748			(14	)		1,543
Investing activities:
Additions to property, plant and mine development		-			(441	)		(1,459	)		-			(1,900	)
Acquisitions, net		-			-			(13	)		-			(13	)
Sales of investments		-			-			589			-			589
Purchases of investments		-			-			(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)		655			(328	)		(327	)		-			-
Proceeds from stock issuance, net		2			-			-			-			2
Sale of noncontrolling interests		-			-			32			-			32
Acquisition of noncontrolling interests		-			-			(17	)		-			(17	)
Dividends paid to noncontrolling interests		-			-			(2	)		-			(2	)
Dividends paid to common stockholders		(610	)		-			(14	)		14			(610	)
Other		(1	)		-			(4	)		-			(5	)
Net cash provided from (used in) financing activities		46			(328	)		56			14			(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

	Year Ended December 31, 2012
													Newmont
	Newmont												Mining
	Mining			Newmont			Other						Corporation
Condensed Consolidating Statement of Cash Flows	Corporation			USA			Subsidiaries			Eliminations			Consolidated
Operating activities:
Net income (loss)	$	1,802		$	1,287		$	1,591		$	(2,569	)	$	2,111
Adjustments		(1,778	)		(93	)		697			2,524			1,350
Net change in operating assets and liabilities		142			(279	)		(936	)		-			(1,073	)
Net cash provided from (used in) continuing operations		166			915			1,352			(45	)		2,388
Net cash used in discontinued operations		-			-			(16	)		-			(16	)
Net cash provided from (used in) operations		166			915			1,336			(45	)		2,372
Investing activities:
Additions to property, plant and mine development		-			(634	)		(2,576	)		-			(3,210	)
Acquisitions, net		-			-			(25	)		-			(25	)
Sales of investments		-			210			-			-			210
Purchases of investments		-			(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)		(866	)		226			640			-			-
Proceeds from stock issuance, net		24			-			-			-			24
Acquisition of noncontrolling interests		-			-			(10	)		-			(10	)
Dividends paid to noncontrolling interests		-			-			(3	)		-			(3	)
Dividends paid to common stockholders		(695	)		-			(45	)		45			(695	)
Other		-			(1	)		(2	)		-			(3	)
Net cash provided from (used in) financing activities		(166	)		61			749			45			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

Condensed Consolidating Balance Sheet

	At December 31, 2014
										Newmont
	Newmont									Mining
	Mining		Newmont		Other					Corporation
Condensed Consolidating Balance Sheet	Corporation		USA		Subsidiaries		Eliminations			Consolidated
Assets
Cash and cash equivalents	$	-	$	1,097	$	1,306	$	-		$	2,403
Trade receivables		-		23		163		-			186
Accounts receivable		-		21		269		-			290
Intercompany receivable		4,058		6,027		6,698		(16,783	)		-
Investments		-		25		48		-			73
Inventories		-		157		543		-			700
Stockpiles and ore on leach pads		-		201		465		-			666
Deferred income tax assets		3		153		84		-			240
Other current assets		-		95		786		-			881
Current assets		4,061		7,799		10,362		(16,783	)		5,439
Property, plant and mine development, net		28		3,190		10,473		(41	)		13,650
Investments		-		13		321		-			334
Investments in subsidiaries		14,553		4,121		2,822		(21,496	)		-
Stockpiles and ore on leach pads		-		580		2,240		-			2,820
Deferred income tax assets		275		535		1,470		(490	)		1,790
Long-term intercompany receivable		1,968		220		700		(2,888	)		-
Other long-term assets		48		238		597		-			883
Total assets	$	20,933	$	16,696	$	28,985	$	(41,698	)	$	24,916
Liabilities
Debt	$	-	$	1	$	165	$	-		$	166
Accounts payable		-		60		346		-			406
Intercompany payable		4,299		5,034		7,450		(16,783	)		-
Employee-related benefits		-		141		166		-			307
Income and mining taxes		-		-		74		-			74
Other current liabilities		67		176		1,002		-			1,245
Current liabilities		4,366		5,412		9,203		(16,783	)		2,198
Debt		6,055		5		420		-			6,480
Reclamation and remediation liabilities		-		236		1,370		-			1,606
Deferred income tax liabilities		-		43		1,103		(490	)		656
Employee-related benefits		-		343		149		-			492
Long-term intercompany payable		238		-		2,691		(2,929	)		-
Other long-term liabilities		-		37		358		-			395
Total liabilities		10,659		6,076		15,294		(20,202	)		11,827
Equity
Newmont stockholders’ equity		10,274		10,620		9,225		(19,845	)		10,274
Noncontrolling interests		-		-		4,466		(1,651	)		2,815
Total equity		10,274		10,620		13,691		(21,496	)		13,089
Total liabilities and equity	$	20,933	$	16,696	$	28,985	$	(41,698	)	$	24,916

	At December 31, 2013
										Newmont
	Newmont									Mining
	Mining		Newmont		Other					Corporation
Condensed Consolidating Balance Sheet	Corporation		USA		Subsidiaries		Eliminations			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		218		(3,484	)		-
Other long-term assets		46		223		575		-			844
Total assets	$	19,383	$	16,750	$	27,636	$	(39,162	)	$	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		-		3,332		(3,528	)		-
Other long-term liabilities		-		20		322		-			342
Total liabilities		9,481		6,216		13,216		(17,215	)		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	$	27,636	$	(39,162	)	$	24,607