XML 175 R132.htm IDEA: XBRL DOCUMENT v3.20.1
Environmental Rehabilitation and Other Provisions (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Disclosure of other provisions [line items]      
Environmental rehabilitation and other provisions $ 697 $ 827 $ 942
Provision for decommissioning      
Disclosure of other provisions [line items]      
Beginning balance 237 286 279
Charge to income statement 0 1 2
Change in estimates 29 (47) 4
Unwinding of obligation 10 12 12
Transfer to assets and liabilities held for sale (81) 0 (20)
Utilised during the year (1) (1) (2)
Translation 2 (14) 11
Ending balance 196 237 286
Provision for restoration      
Disclosure of other provisions [line items]      
Beginning balance 385 409 426
Charge to income statement (1) 2 8
Change in estimates 50 (28) (17)
Unwinding of obligation 9 12 10
Transfer to assets and liabilities held for sale (15) 0 (3)
Transfer to current portion 0 0 (17)
Utilised during the year (5) (3) (4)
Translation 0 (7) 6
Ending balance 423 385 409
Other provisions      
Disclosure of other provisions [line items]      
Beginning balance 205 247 172
Charge to income statement 39 24 17
Change in estimates 27 18 15
Additions 0 0 64
Unwinding of obligation 6 7 1
Transfer to assets and liabilities held for sale (115) 0 0
Transfer to trade and other payables (73) (26) (6)
Utilised during the year (16) (35) (35)
Translation 5 (30) 19
Ending balance $ 78 $ 205 $ 247