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| In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Nevada | 2,098.0 | 2,291.0 | 2,359.0 | 2,106.0 | 2,221.0 | 2,267.0 | | |
| North America | 3,722.0 | 4,270.0 | 3,548.0 | 2,017.0 | 450.0 | 585.0 | | |
| South America | 1,682.0 | 1,731.0 | 1,819.0 | 1,971.0 | 1,336.0 | 1,314.0 | | |
| Africa | 1,772.0 | 1,544.0 | 1,524.0 | 1,465.0 | 1,080.0 | 1,033.0 | | |
| Other | 2,641.0 | 2,386.0 | 2,247.0 | 2,181.0 | 2,166.0 | 2,180.0 | | |
| Total revenues [+] | 11,915.0 | 12,222.0 | 11,497.0 | 9,740.0 | 7,253.0 | 7,379.0 | 6,680.0 | 6,085.0 |
| Products | 11,915.0 | 12,222.0 | 11,497.0 | 9,740.0 | 7,253.0 | 7,379.0 | 6,680.0 | |
| Mineral sales | | | | | | | | 6,085.0 |
| Revenue growth [+] | -2.5% | 6.3% | 18.0% | 34.3% | -1.7% | 10.5% | 9.8% | -10.8% |
| Nevada | -8.4% | -2.9% | 12.0% | -5.2% | -2.0% | | | |
| North America | -12.8% | 20.3% | 75.9% | 348.2% | -23.1% | | | |
| South America | -2.8% | -4.8% | -7.7% | 47.5% | 1.7% | | | |
| Africa | 14.8% | 1.3% | 4.0% | 35.6% | 4.5% | | | |
| Cost of goods sold | 7,585.0 | 7,278.0 | 4,890.0 | 5,710.0 | 4,353.0 | 4,433.0 | 3,738.0 | 3,987.0 |
| Gross profit | 4,330.0 | 4,944.0 | 6,607.0 | 4,030.0 | 2,900.0 | 2,946.0 | 2,942.0 | 2,098.0 |
| Gross margin | 36.3% | 40.5% | 57.5% | 41.4% | 40.0% | 39.9% | 44.0% | 34.5% |
| Selling, general and administrative [+] | 276.0 | 259.0 | 269.0 | 313.0 | 244.0 | 237.0 | 233.0 | 241.0 |
| General and administrative | 276.0 | 259.0 | 269.0 | 313.0 | 244.0 | 237.0 | 233.0 | 241.0 |
| Research and development | 229.0 | 154.0 | 122.0 | 150.0 | 153.0 | 143.0 | 134.0 | 126.0 |
| Equity in earnings | -107.0 | -166.0 | -189.0 | -95.0 | 33.0 | -16.0 | -13.0 | 45.0 |
| Other operating expenses | -60.0 | -235.0 | -482.0 | -4,605.0 | -38.0 | 16.0 | 362.0 | 335.0 |
| EBITDA [+] | 3,778.0 | 4,600.0 | 6,509.0 | 8,077.0 | 2,574.0 | 2,534.0 | 2,200.0 | 1,441.0 |
| EBITDA growth | -17.9% | -29.3% | -19.4% | 213.8% | 1.6% | 15.2% | 52.7% | -31.6% |
| EBITDA margin | 31.7% | 37.6% | 56.6% | 82.9% | 35.5% | 34.3% | 32.9% | 23.7% |
| Depreciation and amortization | 2,185.0 | 2,323.0 | 2,300.0 | 1,960.0 | 1,215.0 | 1,261.0 | 1,213.0 | 1,102.0 |
| EBIT [+] | 1,593.0 | 2,277.0 | 4,209.0 | 6,117.0 | 1,359.0 | 1,273.0 | 987.0 | 339.0 |
| EBIT growth | -30.0% | -45.9% | -31.2% | 350.1% | 6.8% | 29.0% | 191.2% | -66.7% |
| EBIT margin | 13.4% | 18.6% | 36.6% | 62.8% | 18.7% | 17.3% | 14.8% | 5.6% |
| Non-recurring items [+] | 1,355.0 | 808.0 | 726.0 | 2,420.0 | 469.0 | 14.0 | 1,003.0 | 56.0 |
| Asset impairment | 1,320.0 | 596.0 | 49.0 | | 369.0 | 14.0 | 1,003.0 | 56.0 |
| Interest expense, net [+] | 149.0 | 256.0 | 284.0 | 244.0 | 151.0 | 213.0 | 262.0 | 291.0 |
| Interest expense | 227.0 | 274.0 | 308.0 | 301.0 | 207.0 | 241.0 | 273.0 | 297.0 |
| Interest income | 78.0 | 18.0 | 24.0 | 57.0 | 56.0 | 28.0 | 11.0 | 6.0 |
| Other income (expense), net | -140.0 | -105.0 | -56.0 | 240.0 | -1.0 | 26.0 | 58.0 | 303.0 |
| Pre-tax income | -51.0 | 1,108.0 | 3,143.0 | 3,693.0 | 738.0 | 1,072.0 | -220.0 | 295.0 |
| Income taxes | -455.0 | -1,098.0 | -704.0 | -832.0 | 386.0 | 1,127.0 | 579.0 | 391.0 |
| Tax rate | 892.2% | | | | 52.3% | 105.1% | | 132.5% |
| Minority interest | 60.0 | -933.0 | -38.0 | 79.0 | 39.0 | 5.0 | -314.0 | 84.0 |
| Earnings from continuing ops | -858.0 | 1,109.0 | 2,666.0 | 5,833.0 | 280.0 | -76.0 | -498.0 | -225.0 |
| Earnings from discontinued ops | 30.0 | 57.0 | 163.0 | -72.0 | 61.0 | -38.0 | -131.0 | 445.0 |
| Net income | -828.0 | 1,166.0 | 2,829.0 | 5,761.0 | 341.0 | -114.0 | -629.0 | 220.0 |
| Net margin | -6.9% | 9.5% | 24.6% | 59.1% | 4.7% | -1.5% | -9.4% | 3.6% |
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| Basic EPS [+] | ($1.08) | $1.39 | $3.32 | $7.94 | $0.53 | ($0.14) | ($0.94) | ($0.44) |
| Growth | -177.9% | -58.1% | -58.2% | 1410.7% | -468.4% | -84.8% | 115.5% | -127.5% |
| Diluted EPS [+] | ($1.08) | $1.38 | $3.31 | $7.91 | $0.52 | ($0.14) | ($0.94) | ($0.44) |
| Growth | -178.0% | -58.1% | -58.2% | 1412.2% | -468.4% | -84.8% | 114.7% | -127.5% |
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| Dividends per share [+] | | | | $0.56 | $0.56 | | $0.13 | $0.10 |
| Growth | | | -100.0% | 0.0% | | -100.0% | 25.0% | -55.6% |
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| Shares outstanding (basic) [+] | 794.0 | 799.0 | 804.0 | 735.0 | 533.0 | 533.0 | 530.0 | 516.0 |
| Growth | -0.6% | -0.6% | 9.4% | 37.9% | 0.0% | 0.6% | 2.7% | 3.4% |
| Shares outstanding (diluted) [+] | 795.0 | 801.0 | 806.0 | 737.0 | 535.0 | 535.0 | 532.0 | 516.0 |
| Growth | -0.7% | -0.6% | 9.4% | 37.8% | 0.0% | 0.6% | 3.1% | 3.4% |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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