OTHER LIABILITIES (Tables)

3 Months Ended

Mar. 31, 2023

Other Liabilities Disclosure [Abstract]

Other Liabilities

	At March 31, 2023		At December 31, 2022
Other current liabilities:
Reclamation and remediation liabilities	$	517	$	526
Accrued operating costs	338		370
Accrued capital expenditures	203		221
Payables to NGM (1)	57		73
Other (2)	378		409
	$	1,493	$	1,599
Other non-current liabilities:
Income and mining taxes (3)	$	217	$	206
Other (4)	220		224
	$	437	$	430

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(1)Primarily consists of amounts due to NGM representing Barrick's 61.5% proportionate share of the amount owed to NGM for gold and silver purchased by Newmont. Newmont’s 38.5% share of such amounts is eliminated upon proportionate consolidation of its interest in NGM. Receivables for Newmont's 38.5% proportionate share related to NGM's activities with Barrick are presented within Other current assets.

(2)Primarily consists of the current portion of the silver streaming agreement liability, royalties, taxes other than income and mining taxes, and accrued interest on debt.

(3)Primarily consists of unrecognized tax benefits, including penalties and interest.

(4)Primarily consists of the non-current portion of the Norte Abierto deferred payments and operating lease liabilities.