2.2.0.7 false Other Current Liabilities 01080 - Disclosure - Other Current Liabilities true false false false 1 USD false false Monetary Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 EarninsPerShareUSD Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance shares xbrli 0 Shares Standard http://www.xbrl.org/2003/instance shares xbrli 0 $ 2 Other Current Liabilities Abstract 0 us-gaap_OtherLiabilitiesCurrentAbstract us-gaap true na duration No definition available. false false false false false true false false false false false false 1 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 3 Other Current Liabilities 1 au_OtherLiabilitiesDisclosureCurrentTextBlock au false na duration Aggregate carrying amount, as of the balance sheet date, of current obligations not separately disclosed in the balance sheet... false false false false false false false false false false false terselabel false 1 false false false false 0 0 <div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 16px"><td style="width: 38px; text-align:left;border-color:#000000;min-width:38px;"> </td><td style="width: 484px; text-align:left;border-color:#000000;min-width:484px;">Deferred income</td><td style="width: 74px; text-align:right;border-color:#000000;min-width:74px;"> 13</td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 74px; text-align:right;border-color:#000000;min-width:74px;"> 5</td></tr><tr style="height: 16px"><td style="width: 38px; text-align:left;border-color:#000000;min-width:38px;"> </td><td style="width: 484px; text-align:left;border-color:#000000;min-width:484px;">Deferred taxation. Refer to Note 7.</td><td style="width: 74px; text-align:right;border-color:#000000;min-width:74px;"> 8</td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 74px; text-align:right;border-color:#000000;min-width:74px;"> 24</td></tr><tr style="height: 16px"><td style="width: 38px; text-align:left;border-color:#000000;min-width:38px;"> </td><td style="width: 484px; text-align:left;border-color:#000000;min-width:484px;">Pension and other post-retirement medical benefits. Refer to Note 27.</td><td style="width: 74px; text-align:right;border-color:#000000;min-width:74px;"> 14</td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 74px; text-align:right;border-color:#000000;min-width:74px;"> 13</td></tr><tr style="height: 16px"><td style="width: 38px; text-align:left;border-color:#000000;min-width:38px;"> </td><td style="width: 484px; text-align:left;border-color:#000000;min-width:484px;">Accrual for power</td><td style="width: 74px; text-align:right;border-color:#000000;min-width:74px;"> 18</td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 74px; text-align:right;border-color:#000000;min-width:74px;"> 24</td></tr><tr style="height: 16px"><td style="width: 38px; text-align:left;border-color:#000000;min-width:38px;"> </td><td style="width: 484px; text-align:left;border-color:#000000;min-width:484px;">Other (including accrued liabilities)</td><td style="width: 74px; text-align:right;border-color:#000000;min-width:74px;"> 67</td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 74px; text-align:right;border-color:#000000;min-width:74px;"> 43</td></tr><tr style="height: 16px"><td style="width: 38px; text-align:left;border-color:#000000;min-width:38px;"> </td><td style="width: 484px; text-align:left;border-color:#000000;min-width:484px;">Unearned premiums</td><td style="width: 74px; text-align:right;border-color:#000000;min-width:74px;"> -</td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 74px; text-align:right;border-color:#000000;min-width:74px;"> 27</td></tr><tr style="height: 16px"><td style="width: 38px; text-align:left;border-color:#000000;min-width:38px;"> </td><td style="width: 484px; text-align:left;border-color:#000000;min-width:484px;">$1.0 billion term facility fee accrual</td><td style="width: 74px; text-align:right;border-color:#000000;min-width:74px;"> -</td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 74px; text-align:right;border-color:#000000;min-width:74px;"> 21</td></tr><tr style="height: 16px"><td style="width: 38px; text-align:left;border-color:#000000;min-width:38px;"> </td><td style="width: 484px; text-align:left;border-color:#000000;min-width:484px;"> </td><td style="width: 74px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:74px;"> 120</td><td style="width: 5px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 74px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:74px;"> 157</td></tr></table></div>  Deferred income 13  5 Deferred taxation. Refer to Note 7. 8  24 Pension and other post-retirement medical benefits. Refer to Note 27. false false false us-types:textBlockItemType textblock Aggregate carrying amount, as of the balance sheet date, of current obligations not separately disclosed in the balance sheet due to materiality considerations. No authoritative reference available. false 1 2 false UnKnown UnKnown UnKnown false true