CONDENSED CONSOLIDATING FINANCIAL STATEMENTS (Tables)

3 Months Ended

Mar. 31, 2015

Condensed Financial Information Of Parent Company Only Disclosure [Abstract]

Condensed Consolidating Statement of Operation

	Three Months Ended March 31, 2015
													Newmont
	Newmont												Mining
	Mining			Newmont			Other						Corporation
Condensed Consolidating Statement of Operation	Corporation			USA			Subsidiaries			Eliminations			Consolidated
Sales	$	-		$	502		$	1,470		$	-		$	1,972
Costs and expenses
Costs applicable to sales (1)		-			288			731			-			1,019
Depreciation and amortization		1			77			211			-			289
Reclamation and remediation		-			3			20			-			23
Exploration		-			6			27			-			33
Advanced projects, research and development		-			3			25			-			28
General and administrative		-			12			32			-			44
Other expense, net		-			6			33			-			39
		1			395			1,079			-			1,475
Other income (expense)
Other income, net		(28	)		9			30			-			11
Interest income - intercompany		33			-			5			(38	)		-
Interest expense - intercompany		(3	)		-			(35	)		38			-
Interest expense, net		(77	)		(1	)		(7	)		-			(85	)
		(75	)		8			(7	)		-			(74	)
Income (loss) before income and mining tax and other items		(76	)		115			384			-			423
Income and mining tax benefit (expense)		25			(29	)		(189	)		-			(193	)
Equity income (loss) of affiliates		234			(11	)		23			(255	)		(9	)
Income (loss) from continuing operations		183			75			218			(255	)		221
Income (loss) from discontinued operations		-			-			8			-			8
Net income (loss)		183			75			226			(255	)		229
Net loss (income) attributable to noncontrolling interests		-			-			(77	)		31			(46	)
Net income (loss) attributable to Newmont stockholders	$	183		$	75		$	149		$	(224	)	$	183
Comprehensive income (loss)		170			82			200			(237	)		215
Comprehensive loss (income) attributable to noncontrolling interests		-			-			(71	)		25			(46	)
Comprehensive income (loss) attributable to Newmont stockholders	$	170		$	82		$	129		$	(212	)	$	169

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

	Three Months Ended March 31, 2014
													Newmont
	Newmont												Mining
	Mining			Newmont			Other						Corporation
Condensed Consolidating Statement of Operation	Corporation			USA			Subsidiaries			Eliminations			Consolidated
Sales	$	-		$	500		$	1,264		$	-		$	1,764
Costs and expenses
Costs applicable to sales (1)		-			298			785			-			1,083
Depreciation and amortization		1			54			243			-			298
Reclamation and remediation		-			2			18			-			20
Exploration		-			4			30			-			34
Advanced projects, research and development		-			11			31			-			42
General and administrative		-			19			26			-			45
Other expense, net		-			6			46			-			52
		1			394			1,179			-			1,574
Other income (expense)
Other income, net		(1	)		60			(13	)		-			46
Interest income - intercompany		30			-			2			(32	)		-
Interest expense - intercompany		(2	)		-			(30	)		32			-
Interest expense, net		(82	)		(1	)		(10	)		-			(93	)
		(55	)		59			(51	)		-			(47	)
Income (loss) before income and mining tax and other items		(56	)		165			34			-			143
Income and mining tax benefit (expense)		29			(38	)		(69	)		-			(78	)
Equity income (loss) of affiliates		127			(151	)		(17	)		41			-
Income (loss) from continuing operations		100			(24	)		(52	)		41			65
Income (loss) from discontinued operations		-			-			(17	)		-			(17	)
Net income (loss)		100			(24	)		(69	)		41			48
Net loss (income) attributable to noncontrolling interests		-			-			66			(14	)		52
Net income (loss) attributable to Newmont stockholders	$	100		$	(24	)	$	(3	)	$	27		$	100
Comprehensive income (loss)		77			(22	)		(84	)		52			23
Comprehensive loss (income) attributable to noncontrolling interests		-			-			65			(11	)		54
Comprehensive income (loss) attributable to Newmont stockholders	$	77		$	(22	)	$	(19	)	$	41		$	77

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

Condensed Consolidating Statement of Cash Flows

	Three Months Ended March 31, 2015
													Newmont
	Newmont												Mining
	Mining			Newmont			Other						Corporation
Condensed Consolidating Statement of Cash Flows	Corporation			USA			Subsidiaries			Eliminations			Consolidated
Operating activities:
Net income (loss)	$	183		$	75		$	226		$	(255	)	$	229
Adjustments		(184	)		133			268			255			472
Net change in operating assets and liabilities		103			(180	)		4			-			(73	)
Net cash provided from continuing operations		102			28			498			-			628
Net cash used in discontinued operations		-			-			(3	)		-			(3	)
Net cash provided from operations		102			28			495			-			625
Investing activities:
Additions to property, plant and mine development		-			(81	)		(203	)		-			(284	)
Sales of investments		-			25			4			-			29
Proceeds from sale of other assets		-			6			38			-			44
Other		-			-			(3	)		-			(3	)
Net cash used in investing activities		-			(50	)		(164	)		-			(214	)
Financing activities:
Repayment of debt		(200	)		-			(5	)		-			(205	)
Net intercompany borrowings (repayments)		112			(20	)		(92	)		-			-
Sale of noncontrolling interests		-			3			34			-			37
Funding from noncontrolling interests		-			-			47			-			47
Acquisition of noncontrolling interests		-			-			(3	)		-			(3	)
Dividends paid to noncontrolling interests		-			-			(3	)		-			(3	)
Dividends paid to common stockholders		(12	)		-			-			-			(12	)
Restricted cash and other		(2	)		1			(56	)		-			(57	)
Net cash used in financing activities		(102	)		(16	)		(78	)		-			(196	)
Effect of exchange rate changes on cash		-			-			(20	)		-			(20	)
Net change in cash and cash equivalents		-			(38	)		233			-			195
Cash and cash equivalents at beginning of period		-			1,097			1,306			-			2,403
Cash and cash equivalents at end of period	$	-		$	1,059		$	1,539		$	-		$	2,598

	Three Months Ended March 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)	$	100		$	(24	)	$	(69	)	$	41		$	48
Adjustments		(120	)		261			385			(41	)		485
Net change in operating assets and liabilities		(29	)		(45	)		(276	)		-			(350	)
Net cash provided from (used in) continuing operations		(49	)		192			40			-			183
Net cash used in discontinued operations		-			-			(3	)		-			(3	)
Net cash provided from (used in) operations		(49	)		192			37			-			180
Investing activities:
Additions to property, plant and mine development		-			(84	)		(151	)		-			(235	)
Acquisitions, net		-			-			(28	)		-			(28	)
Sales of investments		25			-			-			-			25
Purchases of investments		-			-			(1	)		-			(1	)
Proceeds from sale of other assets		-			-			70			-			70
Other		-			3			(12	)		-			(9	)
Net cash provided from (used in) investing activities		25			(81	)		(122	)		-			(178	)
Financing activities:
Proceeds from debt, net		(7	)		-			10			-			3
Net intercompany borrowings (repayments)		108			(215	)		107			-			-
Acquisition of noncontrolling interests		-			-			(2	)		-			(2	)
Dividends paid to common stockholders		(77	)		-			-			-			(77	)
Restricted cash and other		-			-			(4	)		-			(4	)
Net cash provided from (used in) financing activities		24			(215	)		111			-			(80	)
Effect of exchange rate changes on cash		-			-			(2	)		-			(2	)
Net change in cash and cash equivalents		-			(104	)		24			-			(80	)
Cash and cash equivalents at beginning of period		-			428			1,127			-			1,555
Cash and cash equivalents at end of period	$	-		$	324		$	1,151		$	-		$	1,475

Condensed Consolidating Balance Sheet

	At March 31, 2015
										Newmont
	Newmont									Mining
	Mining		Newmont		Other					Corporation
Condensed Consolidating Balance Sheet	Corporation		USA		Subsidiaries		Eliminations			Consolidated
Assets
Cash and cash equivalents	$	-	$	1,059	$	1,539	$	-		$	2,598
Trade receivables		-		28		209		-			237
Other accounts receivables		-		-		179		-			179
Intercompany receivable		4,177		6,182		7,097		(17,456	)		-
Investments		-		-		39		-			39
Inventories		-		153		531		-			684
Stockpiles and ore on leach pads		-		220		533		-			753
Deferred income tax assets		3		139		81		-			223
Other current assets		-		56		1,382		-			1,438
Current assets		4,180		7,837		11,590		(17,456	)		6,151
Property, plant and mine development, net		27		3,200		10,424		(39	)		13,612
Investments		-		15		257		-			272
Investments in subsidiaries		14,785		4,109		2,857		(21,751	)		-
Stockpiles and ore on leach pads		-		567		2,238		-			2,805
Deferred income tax assets		182		631		1,506		(491	)		1,828
Long-term intercompany receivable		1,864		227		668		(2,759	)		-
Other long-term assets		45		232		657		-			934
Total assets	$	21,083	$	16,818	$	30,197	$	(42,496	)	$	25,602
Liabilities
Debt	$	-	$	1	$	230	$	-		$	231
Accounts payable		-		64		312		-			376
Intercompany payable		4,434		5,158		7,864		(17,456	)		-
Employee-related benefits		-		79		129		-			208
Income and mining taxes		-		-		164		-			164
Other current liabilities		80		143		1,632		-			1,855
Current liabilities		4,514		5,445		10,331		(17,456	)		2,834
Debt		5,862		11		348		-			6,221
Reclamation and remediation liabilities		-		238		1,379		-			1,617
Deferred income tax liabilities		-		45		1,153		(491	)		707
Employee-related benefits		-		348		150		-			498
Long-term intercompany payable		245		-		2,553		(2,798	)		-
Other long-term liabilities		-		28		334		-			362
Total liabilities		10,621		6,115		16,248		(20,745	)		12,239
Equity
Newmont stockholders’ equity		10,462		10,703		9,366		(20,069	)		10,462
Noncontrolling interests		-		-		4,583		(1,682	)		2,901
Total equity		10,462		10,703		13,949		(21,751	)		13,363
Total liabilities and equity	$	21,083	$	16,818	$	30,197	$	(42,496	)	$	25,602

	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
Other accounts receivables		-		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