XML 136 R109.htm IDEA: XBRL DOCUMENT v3.20.1
Tangible Assets (Details)
$ in Millions
12 Months Ended
Dec. 31, 2019
USD ($)
$ / oz
Dec. 31, 2018
USD ($)
$ / oz
Dec. 31, 2017
USD ($)
Reconciliation of changes in property, plant and equipment [abstract]      
Beginning balance $ 3,381 $ 3,742  
Additions      
Impairment and derecognition of assets 505 104 $ 288
Ending balance $ 2,592 $ 3,381 3,742
Long-term real gold price used in assumptions | $ / oz 1,300 1,239  
Weighted average cost of capital used 8.10% 8.30%  
Change in weighted average cost of capital used 0.20%    
Bottom of range      
Additions      
Life of mine plans 1 year    
Top of range      
Additions      
Life of mine plans 39 years    
Mine development costs      
Reconciliation of changes in property, plant and equipment [abstract]      
Beginning balance $ 1,490 $ 1,583  
Additions      
Ending balance 1,135 1,490 1,583
Mine infrastructure      
Reconciliation of changes in property, plant and equipment [abstract]      
Beginning balance 1,301 1,586  
Additions      
Ending balance 973 1,301 1,586
Mineral rights and dumps      
Reconciliation of changes in property, plant and equipment [abstract]      
Beginning balance 39 39  
Additions      
Ending balance 35 39 39
Exploration and evaluation assets      
Reconciliation of changes in property, plant and equipment [abstract]      
Beginning balance 1 2  
Additions      
Ending balance 3 1 2
Assets under construction      
Reconciliation of changes in property, plant and equipment [abstract]      
Beginning balance 485 464  
Additions      
Ending balance 380 485 464
Land and buildings      
Reconciliation of changes in property, plant and equipment [abstract]      
Beginning balance 65 68  
Additions      
Ending balance 66 65 68
Cost      
Reconciliation of changes in property, plant and equipment [abstract]      
Beginning balance 11,367 11,414 11,975
Additions      
- project capital 339 177 156
- stay-in-business capital 424 467 665
Finance costs capitalised 6    
Disposals 17 39 21
Transfers and other movements (544) (250) (506)
Transfer to assets and liabilities held for sale 1,431   1,148
Translation (8) (402) 293
Ending balance 10,136 11,367 11,414
Cost | Mine development costs      
Reconciliation of changes in property, plant and equipment [abstract]      
Beginning balance 5,674 5,562 5,943
Additions      
- project capital 43 2 28
- stay-in-business capital 208 294 371
Finance costs capitalised 0    
Disposals 1 5 1
Transfers and other movements (259) 60 (168)
Transfer to assets and liabilities held for sale 660   785
Translation (4) (239) 174
Ending balance 5,001 5,674 5,562
Cost | Mine infrastructure      
Reconciliation of changes in property, plant and equipment [abstract]      
Beginning balance 4,212 4,382 4,576
Additions      
- project capital 0 0 3
- stay-in-business capital 25 20 37
Finance costs capitalised 0    
Disposals 16 30 20
Transfers and other movements 219 (41) (21)
Transfer to assets and liabilities held for sale 663   281
Translation (1) (119) 88
Ending balance 3,776 4,212 4,382
Cost | Mine infrastructure | Assets held under finance leases      
Reconciliation of changes in property, plant and equipment [abstract]      
Beginning balance 45 56  
Additions      
Ending balance 0 45 56
Cost | Mineral rights and dumps      
Reconciliation of changes in property, plant and equipment [abstract]      
Beginning balance 888 892 919
Additions      
- project capital 0 0 0
- stay-in-business capital 1 3 0
Finance costs capitalised 0    
Disposals 0 0 0
Transfers and other movements 1 0 (27)
Transfer to assets and liabilities held for sale 9   7
Translation 0 (7) 7
Ending balance 881 888 892
Cost | Exploration and evaluation assets      
Reconciliation of changes in property, plant and equipment [abstract]      
Beginning balance 4 5 5
Additions      
- project capital 1 0 0
- stay-in-business capital 2 0 0
Finance costs capitalised 0    
Disposals 0 1 0
Transfers and other movements 0 0 0
Transfer to assets and liabilities held for sale 0   0
Translation 0 0 0
Ending balance 7 4 5
Cost | Assets under construction      
Reconciliation of changes in property, plant and equipment [abstract]      
Beginning balance 512 490 450
Additions      
- project capital 281 175 125
- stay-in-business capital 188 149 257
Finance costs capitalised 6    
Disposals 0 0 0
Transfers and other movements (489) (270) (291)
Transfer to assets and liabilities held for sale 90   72
Translation (3) (32) 21
Ending balance 405 512 490
Cost | Land and buildings      
Reconciliation of changes in property, plant and equipment [abstract]      
Beginning balance 77 83 82
Additions      
- project capital 14 0 0
- stay-in-business capital 0 1 0
Finance costs capitalised 0    
Disposals 0 3 0
Transfers and other movements (16) 1 1
Transfer to assets and liabilities held for sale 9   3
Translation 0 (5) 3
Ending balance 66 77 83
Assets pledged as security 9 10 11
Cost | Land and buildings | Assets held under finance leases      
Reconciliation of changes in property, plant and equipment [abstract]      
Beginning balance 3 6  
Additions      
Ending balance 0 3 6
Accumulated amortisation and impairments      
Reconciliation of changes in property, plant and equipment [abstract]      
Beginning balance (7,986) (7,672) (7,864)
Additions      
Amortisation for the year 609 634 829
Impairment and derecognition of assets 505 104 253
Disposals (16) (35) (21)
Transfers and other movements 522 205 516
Transfer to assets and liabilities held for sale (1,003)   (859)
Translation 15 184 (122)
Ending balance (7,544) (7,986) (7,672)
Accumulated amortisation and impairments | Mine development costs      
Reconciliation of changes in property, plant and equipment [abstract]      
Beginning balance (4,184) (3,979) (4,163)
Additions      
Amortisation for the year 392 397 553
Impairment and derecognition of assets 243 0 182
Disposals (1) (5) (1)
Transfers and other movements 455 52 326
Transfer to assets and liabilities held for sale (488)   (685)
Translation 9 135 (93)
Ending balance (3,866) (4,184) (3,979)
Accumulated amortisation and impairments | Mine infrastructure      
Reconciliation of changes in property, plant and equipment [abstract]      
Beginning balance (2,911) (2,796) (2,792)
Additions      
Amortisation for the year 215 233 272
Impairment and derecognition of assets 172 104 62
Disposals (15) (27) (20)
Transfers and other movements 53 153 163
Transfer to assets and liabilities held for sale (422)   (169)
Translation 5 42 (22)
Ending balance (2,803) (2,911) (2,796)
Accumulated amortisation and impairments | Mineral rights and dumps      
Reconciliation of changes in property, plant and equipment [abstract]      
Beginning balance (849) (853) (868)
Additions      
Amortisation for the year 1 2 3
Impairment and derecognition of assets 0 0 8
Disposals 0 0 0
Transfers and other movements (1) 0 27
Transfer to assets and liabilities held for sale (5)   (4)
Translation 0 6 (5)
Ending balance (846) (849) (853)
Accumulated amortisation and impairments | Exploration and evaluation assets      
Reconciliation of changes in property, plant and equipment [abstract]      
Beginning balance (3) (3) (3)
Additions      
Amortisation for the year 1 1 0
Impairment and derecognition of assets 0 0 0
Disposals 0 (1) 0
Transfers and other movements 0 0 0
Transfer to assets and liabilities held for sale 0   0
Translation 0 0 0
Ending balance (4) (3) (3)
Accumulated amortisation and impairments | Assets under construction      
Reconciliation of changes in property, plant and equipment [abstract]      
Beginning balance (27) (26) (26)
Additions      
Amortisation for the year 0 0 0
Impairment and derecognition of assets 90 0 1
Disposals 0 0 0
Transfers and other movements 3 0 0
Transfer to assets and liabilities held for sale (88)   (1)
Translation 1 (1) 0
Ending balance (25) (27) (26)
Accumulated amortisation and impairments | Land and buildings      
Reconciliation of changes in property, plant and equipment [abstract]      
Beginning balance (12) (15) (12)
Additions      
Amortisation for the year 0 1 1
Impairment and derecognition of assets 0 0 0
Disposals 0 (2) 0
Transfers and other movements 12 0 0
Transfer to assets and liabilities held for sale 0   0
Translation 0 2 (2)
Ending balance $ 0 $ (12) $ (15)