XBRL Cloud: Business Report

Rendering

Component: (Network and Table)
Network	30503 - Disclosure - SEGMENT INFORMATION (Tables) (http://www.newmont.com/role/DisclosureSegmentInformationTables)
Table	(Implied)

Slicers (applies to each fact value in each table cell)

Reporting Entity [Axis]

0001164727 (http://www.sec.gov/CIK)

SEGMENT INFORMATION

Period [Axis]

2016-01-01 - 2016-12-31

SEGMENT INFORMATION

Financial Information of Company's Segments


							Advanced		Income (Loss)
			Costs		Depreciation		Projects, Research		before Income
			Applicable		and		and Development		and Mining Tax		Total		Capital
	Sales		to Sales		Amortization		and Exploration		and Other Items		Assets		Expenditures(1)
Year Ended December 31, 2016
Carlin	$	1,182	$	797	$	200	$	19	$	144	$	2,278	$	173
Phoenix:
Gold		248		164		51
Copper		86		99		27
Total Phoenix		334		263		78		1		(20)		917		22
Twin Creeks		563		234		51		8		266		1,135		37
Long Canyon		27		4		5		20		(3)		1,123		119
CC&V		491		216		108		11		150		1,042		59
Other North America		—		—		1		12		(11)		696		9
North America		2,597		1,514		443		71		526		7,191		419

Yanacocha		792		525		275		35		(1,152)		1,549		83
Merian		117		34		12		24		46		984		221
Other South America		—		—		14		36		(55)		1,677		—
South America		909		559		301		95		(1,161)		4,210		304

Boddington:
Gold		973		530		110
Copper		164		126		24
Total Boddington		1,137		656		134		1		328		2,075		65
Tanami		575		238		82		13		242		621		145
Kalgoorlie		467		257		19		5		184		379		20
Other Asia Pacific		—		—		9		8		(25)		63		4
Asia Pacific		2,179		1,151		244		27		729		3,138		234

Ahafo		436		313		94		28		(8)		1,734		87
Akyem		590		235		127		8		214		1,232		22
Other Africa		—		—		1		2		(8)		2		—
Africa		1,026		548		222		38		198		2,968		109

Corporate and Other		—		—		10		51		(506)		3,524		11
Consolidated	$	6,711	$	3,772	$	1,220	$	282	$	(214)	$	21,031	$	1,077

⁽¹⁾

Includes a decrease in accrued capital expenditures of $56; consolidated capital expenditures on a cash basis were $1,133.


							Advanced		Income (Loss)
			Costs		Depreciation		Projects, Research		before Income
			Applicable		and		and Development		and Mining Tax		Total		Capital
	Sales		to Sales		Amortization		and Exploration		and Other Items		Assets		Expenditures(1)
Year Ended December 31, 2015
Carlin	$	1,027	$	790	$	198	$	16	$	12	$	2,240	$	270
Phoenix:
Gold		221		163		42
Copper		109		91		21
Total Phoenix		330		254		63		3		(12)		1,002		25
Twin Creeks		551		246		51		8		240		1,141		48
Long Canyon		—		—		—		22		(22)		1,003		128
CC&V		91		44		19		3		23		1,043		66
Other North America		—		—		1		8		8		711		8
North America		1,999		1,334		332		60		249		7,140		545

Yanacocha		1,070		564		320		37		40		2,628		100
Merian		—		—		—		12		(12)		764		356
Other South America		—		—		14		46		(66)		1,688		—
South America		1,070		564		334		95		(38)		5,080		456

Boddington:
Gold		910		570		113
Copper		171		140		26
Total Boddington		1,081		710		139		3		222		2,066		58
Tanami		504		225		82		7		192		539		98
Waihi (2)		136		55		14		3		59		—		12
Kalgoorlie		360		272		21		3		65		391		21
Other Asia Pacific		—		—		16		5		(46)		71		5
Asia Pacific		2,081		1,262		272		21		492		3,067		194

Ahafo		387		206		53		24		74		1,752		92
Akyem		548		212		96		8		227		1,241		45
Other Africa		—		—		—		2		(13)		2		—
Africa		935		418		149		34		288		2,995		137

Corporate and Other (3)		—		—		15		72		(696)		6,848		38
Consolidated	$	6,085	$	3,578	$	1,102	$	282	$	295	$	25,130	$	1,370

⁽¹⁾

Includes an increase in accrued capital expenditures of $59; consolidated capital expenditures on a cash basis were $1,311.

⁽²⁾

On October 29, 2015, the Company sold the Waihi mine.

⁽³⁾

Total assets for Corporate and Other include assets held for sale related to our discontinued operations. See Note 3 for additional information regarding our discontinued operations.


							Advanced		Income (Loss)
			Costs		Depreciation		Projects, Research		before Income
			Applicable		and		and Development		and Mining Tax		Total		Capital
	Sales		to Sales		Amortization		and Exploration		and Other Items		Assets		Expenditures(1)
Year Ended December 31, 2014
Carlin	$	1,143	$	795	$	162	$	22	$	147	$	2,147	$	251
Phoenix:
Gold		271		160		35
Copper		134		108		18
Total Phoenix		405		268		53		6		65		1,040		32
Twin Creeks		509		207		43		5		295		1,110		112
Long Canyon		—		—		—		12		(12)		872		20
La Herradura (2)		152		89		29		12		54		—		23
Other North America		—		—		—		13		(4)		724		3
North America		2,209		1,359		287		70		545		5,893		441

Yanacocha		1,210		680		338		32		89		2,795		83
Merian		—		—		—		13		(16)		302		82
Other South America		—		—		—		41		(57)		1,706		37
South America		1,210		680		338		86		16		4,803		202

Boddington:
Gold		867		587		104
Copper		173		159		25
Total Boddington		1,040		746		129		—		167		2,271		87
Tanami		437		253		72		10		104		530		90
Jundee (3)		181		86		34		1		83		—		15
Waihi		167		78		24		7		58		123		20
Kalgoorlie		409		285		18		5		105		418		33
Other Asia Pacific		—		—		17		5		(77)		150		6
Asia Pacific		2,234		1,448		294		28		440		3,492		251

Ahafo		569		253		62		27		221		1,755		104
Akyem		597		179		86		—		323		1,300		26
Other Africa		—		—		—		8		(14)		2		—
Africa		1,166		432		148		35		530		3,057		130

Corporate and Other (4)		—		—		21		103		(710)		7,613		15
Consolidated	$	6,819	$	3,919	$	1,088	$	322	$	821	$	24,858	$	1,039

⁽¹⁾

Accrual basis includes a decrease in accrued capital expenditures of $1; consolidated capital expenditures on a cash basis were $1,040.

⁽²⁾

On October 6, 2014, the Company sold its 44% interest in La Herradura.

⁽³⁾

On July 1, 2014, the Company sold the Jundee mine.

⁽⁴⁾

Total assets for Corporate and Other include assets held for sale related to our discontinued operations. See Note 3 for additional information regarding our discontinued operations.

Revenues from Sales Based on the Customer's Location


	Years Ended December 31,
	2016		2015		2014
United Kingdom	$	5,413	$	4,954	$	5,542
Korea		298		334		216
Philippines		283		208		290
Germany		191		166		198
Switzerland		148		39		38
Canada		124		104		138
United States		70		69		64
Japan		59		111		125
Mexico		—		—		152
Other		125		100		56
	$	6,711	$	6,085	$	6,819

Long-Lived Assets, Excluding Deferred Tax Assets, Investments and Restricted Cash, by Country


	At December 31,
	2016		2015
United States	$	6,625	$	6,618
Australia		2,753		2,739
Ghana		2,423		2,526
Peru		2,109		2,980
Suriname		818		614
Other		—		6
	$	14,728	$	15,483