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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Millions
Mar. 31, 2016
Dec. 31, 2015
Current assets:    
Cash and cash equivalents $ 331 $ 224
Trade accounts receivable 837 689
Income and other tax receivables 1,182 1,414
Other accounts receivable 122 174
Inventories:    
Materials and supplies, net [1] 1,714 1,869
Mill and leach stockpiles 1,644 1,724
Product 1,170 1,195
Other current assets 233 173
Total current assets 7,233 7,462
Property, plant, equipment and mining development costs, net 27,376 27,509
Oil and gas properties, net - full cost method    
Subject to amortization, less accumulated amortization and impairment 1,700 2,262
Not subject to amortization 1,743 4,831
Long-term mill and leach stockpiles 2,324 2,271
Other assets 2,288 2,242
Total assets 42,664 46,577
Current liabilities:    
Accounts payable and accrued liabilities 2,987 3,363
Current portion of debt 1,139 649
Current portion of environmental and asset retirement obligations 270 272
Accrued income taxes 30 23
Total current liabilities 4,426 4,307
Long-term debt, less current portion 19,638 19,779
Deferred income taxes 4,442 4,288
Environmental and asset retirement obligations, less current portion 3,762 3,739
Other liabilities 1,659 1,656
Total liabilities 33,927 33,769
Redeemable noncontrolling interest 767 764
Stockholders’ equity:    
Common stock 138 137
Capital in excess of par value 24,333 24,283
Accumulated deficit (16,570) (12,387)
Accumulated other comprehensive loss (503) (503)
Common stock held in treasury (3,706) (3,702)
Total stockholders’ equity 3,692 7,828
Noncontrolling interests 4,278 4,216
Total equity 7,970 12,044
Total liabilities and equity $ 42,664 $ 46,577
[1] Materials and supplies inventory was net of obsolescence reserves totaling $28 million at March 31, 2016, and $29 million at December 31, 2015.