XML 113 R66.htm IDEA: XBRL DOCUMENT v3.8.0.1
Key Sources of Estimation Uncertainty - Additional Information (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Disclosure of Key Sources of Estimation Uncertainty [line items]    
Impairment expense $ 244  
Mining interests 20,047 $ 19,572
Carrying amount of stripping costs capitalized 204 205
Total provision for reclamation and closure cost obligations 599 622
Undiscounted value of obligations $ 1,572 $ 1,786
Weighted average discount rate 4.10% 4.10%
20-Year Reclamation Lifecycle [member]    
Disclosure of Key Sources of Estimation Uncertainty [line items]    
Risk-free rate 2.94% 2.94%
Reclamation life cycle 20 years 20 years
Greater Than 100 Years Reclamation Lifecycle [member]    
Disclosure of Key Sources of Estimation Uncertainty [line items]    
Risk-free rate 5.00% 5.00%
Reclamation life cycle 100 years 100 years
Mining interests [member]    
Disclosure of Key Sources of Estimation Uncertainty [line items]    
Impairment expense $ 244  
Reversal of impairment expense   $ 49