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OTHER LIABILITIES (Tables)
9 Months Ended
Sep. 30, 2015
OTHER LIABILITIES  
Other Liabilities

 

 

 

 

 

 

 

 

 

At September 30, 

 

At December 31, 

 

    

2015

    

2014

Other current liabilities:

 

 

 

 

 

 

Deferred income tax

 

$

125

 

$

132

Accrued operating costs

 

 

107

 

 

99

Accrued capital expenditures

 

 

96

 

 

59

Interest

 

 

82

 

 

71

Derivative instruments

 

 

72

 

 

72

Reclamation and remediation liabilities

 

 

62

 

 

83

Royalties

 

 

55

 

 

67

Holt property royalty

 

 

11

 

 

12

Taxes other than income and mining

 

 

3

 

 

21

Refinery metal payable and liabilities

 

 

 —

 

 

606

Other

 

 

4

 

 

23

 

 

$

617

 

$

1,245

 

 

 

 

 

 

 

Other long-term liabilities:

 

 

 

 

 

 

Holt property royalty

 

$

110

 

$

167

Income and mining taxes 

 

 

77

 

 

79

Derivative instruments

 

 

43

 

 

53

Power supply agreements

 

 

30

 

 

35

Social development obligations

 

 

29

 

 

29

Boddington contingent consideration

 

 

10

 

 

10

Other 

 

 

16

 

 

22

 

 

$

315

 

$

395