XML 557 R103.htm IDEA: XBRL DOCUMENT v3.22.4
TANGIBLE ASSETS - Reconciliation of Property, Plant and Equipment (Details)
12 Months Ended
Dec. 31, 2022
USD ($)
Dec. 31, 2021
USD ($)
Dec. 31, 2020
USD ($)
Nov. 04, 2022
USD ($)
oz
Jan. 18, 2022
USD ($)
Jan. 18, 2022
$ / shares
Jan. 17, 2022
USD ($)
Reconciliation of changes in property, plant and equipment [abstract]              
Beginning balance [1] $ 3,493,000,000 $ 2,917,000,000          
Additions              
Impairment and derecognition of assets 279,000,000            
Ending balance 4,209,000,000 3,493,000,000 [1] $ 2,917,000,000 [1]        
Assets pledged as security $ 7,000,000 $ 6,000,000 $ 7,000,000        
Capitalisation rate of borrowing costs eligible for capitalisation 4.53% 4.96% 4.52%        
Adjustments              
Reconciliation of changes in property, plant and equipment [abstract]              
Beginning balance $ 33,000,000 $ 33,000,000 $ (5,000,000)        
Additions              
Ending balance   33,000,000 33,000,000        
Corvus Gold Inc.              
Additions              
Percentage of voting equity interests acquired         80.50%    
Consideration transferred per share (in USD per share) | $ / shares           $ 4.10  
Consideration transferred         $ 460,000,000    
Non-cash consideration             $ 95,000,000
Non-cash consideration for investment held prior to acquisition             $ 80,000,000
Percentage of ownership interest held before acquisition             19.50%
Foreign exchange rate | $ / shares           1.26  
Cash consideration transferred         $ 365,000,000    
Couer Sterling              
Additions              
Cash consideration transferred       $ 150,000,000      
Mineral resources (in ounces) | oz       914,000      
Contingent consideration       $ 50,000,000      
Contingent consideration, mineral resources (in ounces) | oz       3,500,000      
Mineral rights and dumps       $ 154,000,000      
Rehabilitation provisions       $ 2,000,000      
Mine development costs              
Reconciliation of changes in property, plant and equipment [abstract]              
Beginning balance 1,494,000,000 1,206,000,000          
Additions              
Impairment and derecognition of assets 109,000,000            
Ending balance 1,684,000,000 1,494,000,000 1,206,000,000        
Mine infrastructure              
Reconciliation of changes in property, plant and equipment [abstract]              
Beginning balance 969,000,000 1,023,000,000          
Additions              
Impairment and derecognition of assets 146,000,000            
Ending balance 1,053,000,000 969,000,000 1,023,000,000        
Mineral rights and dumps              
Reconciliation of changes in property, plant and equipment [abstract]              
Beginning balance 26,000,000 32,000,000          
Additions              
Impairment and derecognition of assets 16,000,000            
Ending balance 615,000,000 26,000,000 32,000,000        
Exploration and evaluation assets              
Reconciliation of changes in property, plant and equipment [abstract]              
Beginning balance 5,000,000 4,000,000          
Additions              
Ending balance 5,000,000 5,000,000 4,000,000        
Assets under construction              
Reconciliation of changes in property, plant and equipment [abstract]              
Beginning balance 873,000,000 540,000,000          
Additions              
Ending balance 731,000,000 873,000,000 540,000,000        
Land and buildings              
Reconciliation of changes in property, plant and equipment [abstract]              
Beginning balance 126,000,000 112,000,000          
Additions              
Impairment and derecognition of assets 8,000,000            
Ending balance 121,000,000 126,000,000 112,000,000        
Cost              
Reconciliation of changes in property, plant and equipment [abstract]              
Beginning balance 9,654,000,000 9,153,000,000 10,131,000,000        
Additions              
- project capital 378,000,000 392,000,000 369,000,000        
- stay-in-business capital 650,000,000 635,000,000 370,000,000        
Finance costs capitalised 2,000,000 14,000,000 17,000,000        
Acquisition of assets 614,000,000            
Disposals (16,000,000) (30,000,000) (27,000,000)        
Transfers and other movements (84,000,000) (389,000,000) (1,883,000,000)        
Translation (133,000,000) (121,000,000) 176,000,000        
Ending balance 11,065,000,000 9,654,000,000 9,153,000,000        
Cost | Adjustments              
Reconciliation of changes in property, plant and equipment [abstract]              
Beginning balance 33,000,000 33,000,000          
Additions              
Ending balance   33,000,000 33,000,000        
Cost | Mine development costs              
Reconciliation of changes in property, plant and equipment [abstract]              
Beginning balance 4,698,000,000 4,325,000,000 5,001,000,000        
Additions              
- project capital 121,000,000 68,000,000 64,000,000        
- stay-in-business capital 286,000,000 274,000,000 180,000,000        
Finance costs capitalised 0 0 0        
Acquisition of assets 0            
Disposals (2,000,000) (2,000,000) (1,000,000)        
Transfers and other movements 290,000,000 140,000,000 (1,076,000,000)        
Translation (120,000,000) (107,000,000) 157,000,000        
Ending balance 5,273,000,000 4,698,000,000 4,325,000,000        
Cost | Mine infrastructure              
Reconciliation of changes in property, plant and equipment [abstract]              
Beginning balance 3,734,000,000 3,953,000,000 3,776,000,000        
Additions              
- project capital 0 0 0        
- stay-in-business capital 8,000,000 17,000,000 8,000,000        
Finance costs capitalised 0 0 0        
Acquisition of assets 0            
Disposals (14,000,000) (23,000,000) (26,000,000)        
Transfers and other movements 379,000,000 (207,000,000) 186,000,000        
Translation (8,000,000) (6,000,000) 9,000,000        
Ending balance 4,099,000,000 3,734,000,000 3,953,000,000        
Cost | Mineral rights and dumps              
Reconciliation of changes in property, plant and equipment [abstract]              
Beginning balance 185,000,000 188,000,000 881,000,000        
Additions              
- project capital 0 0 0        
- stay-in-business capital 0 0 1,000,000        
Finance costs capitalised 0 0 0        
Acquisition of assets 614,000,000            
Disposals 0 0 0        
Transfers and other movements 0 0 (699,000,000)        
Translation (4,000,000) (3,000,000) 5,000,000        
Ending balance 795,000,000 185,000,000 188,000,000        
Cost | Exploration and evaluation assets              
Reconciliation of changes in property, plant and equipment [abstract]              
Beginning balance 12,000,000 9,000,000 7,000,000        
Additions              
- project capital 1,000,000 5,000,000 1,000,000        
- stay-in-business capital 0 0 0        
Finance costs capitalised 0 0 0        
Acquisition of assets 0            
Disposals 0 0 0        
Transfers and other movements (1,000,000) (2,000,000) 2,000,000        
Translation 0 0 (1,000,000)        
Ending balance 12,000,000 12,000,000 9,000,000        
Cost | Assets under construction              
Reconciliation of changes in property, plant and equipment [abstract]              
Beginning balance 899,000,000 566,000,000 400,000,000        
Additions              
- project capital 255,000,000 300,000,000 284,000,000        
- stay-in-business capital 355,000,000 344,000,000 179,000,000        
Finance costs capitalised 2,000,000 14,000,000 17,000,000        
Acquisition of assets 0            
Disposals 0 0 0        
Transfers and other movements (753,000,000) (320,000,000) (320,000,000)        
Translation (1,000,000) (5,000,000) 6,000,000        
Ending balance 757,000,000 899,000,000 566,000,000        
Cost | Land and buildings              
Reconciliation of changes in property, plant and equipment [abstract]              
Beginning balance 126,000,000 112,000,000 66,000,000        
Additions              
- project capital 1,000,000 19,000,000 20,000,000        
- stay-in-business capital 1,000,000 0 2,000,000        
Finance costs capitalised 0 0 0        
Acquisition of assets 0            
Disposals 0 (5,000,000) 0        
Transfers and other movements 1,000,000 0 24,000,000        
Translation 0 0 0        
Ending balance 129,000,000 126,000,000 112,000,000        
Accumulated amortisation and impairments              
Reconciliation of changes in property, plant and equipment [abstract]              
Beginning balance (6,161,000,000) (6,236,000,000) (7,544,000,000)        
Additions              
Disposals 15,000,000 23,000,000 26,000,000        
Transfers and other movements (34,000,000) (390,000,000) (1,940,000,000)        
Translation (95,000,000) (85,000,000) 128,000,000        
Amortisation for the year 557,000,000 417,000,000 530,000,000        
Impairment and derecognition of assets 282,000,000 6,000,000 0        
Ending balance (6,856,000,000) (6,161,000,000) (6,236,000,000)        
Accumulated amortisation and impairments | Mine development costs              
Reconciliation of changes in property, plant and equipment [abstract]              
Beginning balance (3,204,000,000) (3,119,000,000) (3,866,000,000)        
Additions              
Disposals 1,000,000 1,000,000 1,000,000        
Transfers and other movements (11,000,000) (79,000,000) (1,208,000,000)        
Translation (86,000,000) (78,000,000) 117,000,000        
Amortisation for the year 374,000,000 243,000,000 345,000,000        
Impairment and derecognition of assets 109,000,000 0          
Ending balance (3,589,000,000) (3,204,000,000) (3,119,000,000)        
Accumulated amortisation and impairments | Mine infrastructure              
Reconciliation of changes in property, plant and equipment [abstract]              
Beginning balance (2,765,000,000) (2,930,000,000) (2,803,000,000)        
Additions              
Disposals 14,000,000 22,000,000 25,000,000        
Transfers and other movements (23,000,000) (311,000,000) (33,000,000)        
Translation (5,000,000) (4,000,000) 6,000,000        
Amortisation for the year 174,000,000 166,000,000 179,000,000        
Impairment and derecognition of assets 149,000,000 6,000,000          
Ending balance (3,046,000,000) (2,765,000,000) (2,930,000,000)        
Accumulated amortisation and impairments | Mineral rights and dumps              
Reconciliation of changes in property, plant and equipment [abstract]              
Beginning balance (159,000,000) (156,000,000) (846,000,000)        
Additions              
Disposals 0 0 0        
Transfers and other movements 0 0 (699,000,000)        
Translation (3,000,000) (3,000,000) 4,000,000        
Amortisation for the year 8,000,000 6,000,000 5,000,000        
Impairment and derecognition of assets 16,000,000 0          
Ending balance (180,000,000) (159,000,000) (156,000,000)        
Accumulated amortisation and impairments | Exploration and evaluation assets              
Reconciliation of changes in property, plant and equipment [abstract]              
Beginning balance (7,000,000) (5,000,000) (4,000,000)        
Additions              
Disposals 0 0 0        
Transfers and other movements 0 0 0        
Translation (1,000,000) 0 0        
Amortisation for the year 1,000,000 2,000,000 1,000,000        
Impairment and derecognition of assets 0 0          
Ending balance (7,000,000) (7,000,000) (5,000,000)        
Accumulated amortisation and impairments | Assets under construction              
Reconciliation of changes in property, plant and equipment [abstract]              
Beginning balance (26,000,000) (26,000,000) (25,000,000)        
Additions              
Disposals 0 0 0        
Transfers and other movements 0 0 0        
Translation 0 0 1,000,000        
Amortisation for the year 0 0 0        
Impairment and derecognition of assets 0 0          
Ending balance (26,000,000) (26,000,000) (26,000,000)        
Accumulated amortisation and impairments | Land and buildings              
Reconciliation of changes in property, plant and equipment [abstract]              
Beginning balance 0 0 0        
Additions              
Disposals 0 0 0        
Transfers and other movements 0 0 0        
Translation 0 0 0        
Amortisation for the year 0 0 0        
Impairment and derecognition of assets 8,000,000 0          
Ending balance $ (8,000,000) $ 0 $ 0        
[1] The tangible assets and accumulated losses and other reserve balances for 31 December 2021 and 31 December 2020 have been retrospectively restated and increased with $33m due to the initial application of the amendment to IAS 16 “Property, Plant and Equipment - Proceeds before Intended Use” on 1 January 2022. Refer to note 1.