SEGMENT INFORMATION

9 Months Ended

Sep. 30, 2015

SEGMENT INFORMATION

SEGMENT INFORMATION

NOTE 3     SEGMENT INFORMATION

The Company’s reportable segments are based upon the Company’s management structure that is focused on the geographic region for the Company’s operations. In the first quarter of 2015, the Australia/New Zealand and Indonesia geographic regions were combined into one Asia Pacific geographic region. Geographic regions include North America, South America, Asia Pacific, Africa, and Corporate and Other.

On June 5, 2015, the Company entered into an agreement with OceanaGold Corporation to sell its Waihi mine in New Zealand for approximately $101. The Waihi sale has been approved by New Zealand regulators and is expected to close in the fourth quarter of 2015. As of September 30, 2015, total assets and total liabilities were $138 and $52, respectively.

							Advanced
			Costs		Depreciation		Projects, Research		Pre‑Tax
			Applicable		and		and Development		Income
	Sales		toSales		Amortization		and Exploration		(Loss)
Three Months Ended September 30, 2015
Carlin	$	261	$	208	$	54	$	5	$	(9)
Phoenix:
Gold		63		48		13
Copper		30		27		6
Total Phoenix		93		75		19		1		(4)
Twin Creeks		134		66		13		2		52
CC&V (1)		38		10		6		1		20
Other North America		—		—		1		7		2
North America		526		359		93		16		61
Yanacocha		288		158		88		9		13
Other South America		—		—		3		10		(13)
South America		288		158		91		19		—
Boddington:
Gold		224		131		27
Copper		36		33		6
Total Boddington		260		164		33		—		68
Tanami		141		54		22		2		66
Waihi		32		12		4		1		14
Kalgoorlie		95		68		5		1		24
Batu Hijau:
Gold		214		83		15
Copper		259		133		24
Total Batu Hijau		473		216		39		1		199
Other Asia Pacific		—		—		4		1		(10)
Asia Pacific		1,001		514		107		6		361
Ahafo		89		50		11		5		22
Akyem		129		52		24		2		51
Other Africa		—		—		—		—		(7)
Africa		218		102		35		7		66
Corporate and Other		—		—		5		18		(51)
Consolidated	$	2,033	$	1,133	$	331	$	66	$	437

⁽¹⁾ The Company acquired the CC&V gold mining business on August 3, 2015.

							Advanced
			Costs		Depreciation		Projects, Research		Pre‑Tax
			Applicable		and		and Development		Income
	Sales		toSales		Amortization		and Exploration		(Loss)
Three Months Ended September 30, 2014
Carlin	$	304	$	206	$	40	$	5	$	49
Phoenix:
Gold		78		47		9
Copper		34		25		4
Total Phoenix		112		72		13		3		20
Twin Creeks		116		43		7		—		65
La Herradura (1)		58		44		10		5		(1)
Other North America		—		—		—		8		5
North America		590		365		70		21		138
Yanacocha		314		125		74		8		93
Other South America		—		—		—		9		(9)
South America		314		125		74		17		84
Boddington:
Gold		201		150		26
Copper		44		40		6
Total Boddington		245		190		32		—		29
Tanami		100		67		17		3		16
Jundee (2)		2		—		—		—		25
Waihi		47		20		7		3		19
Kalgoorlie		102		71		4		1		30
Batu Hijau:
Gold		9		26		8
Copper		61		227		64
Total Batu Hijau		70		253		72		—		(272)
Other Asia Pacific		—		—		4		1		(18)
Asia Pacific		566		601		136		8		(171)
Ahafo		138		56		13		4		66
Akyem		138		38		20		—		78
Other Africa		—		—		—		1		(3)
Africa		276		94		33		5		141
Corporate and Other		—		—		5		29		(167)
Consolidated	$	1,746	$	1,185	$	318	$	80	$	25

⁽¹⁾ On October 6, 2014, the Company sold its 44% interest in La Herradura.

⁽²⁾ The Jundee mine was sold July 1, 2014.

							Advanced
			Costs		Depreciation		Projects, Research		Pre‑Tax
			Applicable		and		and Development		Income		Capital
	Sales		toSales		Amortization		and Exploration		(Loss)		Expenditures(1)
Nine Months Ended September 30, 2015
Carlin	$	780	$	572	$	145	$	12	$	41	$	189
Phoenix:
Gold		174		121		31
Copper		88		69		15
Total Phoenix		262		190		46		3		13		20
Twin Creeks		433		190		38		7		194		39
CC&V (2)		38		10		6		1		20		27
Other North America		—		—		1		19		(5)		59
North America		1,513		962		236		42		263		334
Yanacocha		831		400		225		22		127		62
Other South America		—		—		8		32		(42)		—
South America		831		400		233		54		85		62
Boddington:
Gold		665		410		81
Copper		124		101		18
Total Boddington		789		511		99		1		177		42
Tanami		399		170		63		5		164		68
Waihi		121		48		12		3		53		11
Kalgoorlie		269		206		16		2		48		14
Batu Hijau:
Gold		506		205		38
Copper		774		375		66
Total Batu Hijau		1,280		580		104		6		536		64
Other Asia Pacific		—		—		12		3		(31)		3
Asia Pacific		2,858		1,515		306		20		947		202
Ahafo		297		148		39		16		88		66
Akyem		414		146		70		6		185		31
Other Africa		—		—		—		2		(10)		—
Africa		711		294		109		24		263		97
Corporate and Other		—		—		12		68		(400)		287
Consolidated	$	5,913	$	3,171	$	896	$	208	$	1,158	$	982

⁽¹⁾ Includes an increase in accrued capital expenditures of $41; consolidated capital expenditures on a cash basis were $941.

⁽²⁾ The Company acquired the CC&V gold mining business on August 3, 2015.

							Advanced
			Costs		Depreciation		Projects, Research		Pre‑Tax
			Applicable		and		and Development		Income		Capital
	Sales		toSales		Amortization		and Exploration		(Loss)		Expenditures(1)
Nine Months Ended September 30, 2014
Carlin	$	865	$	607	$	118	$	16	$	113	$	170
Phoenix:
Gold		220		116		23
Copper		105		81		12
Total Phoenix		325		197		35		4		79		22
Twin Creeks		373		147		27		4		238		86
La Herradura (2)		148		86		28		11		22		20
Other North America		—		—		—		20		(11)		11
North America		1,711		1,037		208		55		441		309
Yanacocha		819		530		259		24		(47)		58
Other South America		—		—		—		26		(41)		30
South America		819		530		259		50		(88)		88
Boddington:
Gold		611		425		75
Copper		121		112		18
Total Boddington		732		537		93		—		93		63
Tanami		324		185		52		8		77		58
Jundee (3)		181		85		34		1		83		15
Waihi		132		58		19		4		50		10
Kalgoorlie		316		213		14		4		85		16
Batu Hijau:
Gold		27		43		13
Copper		162		338		94
Total Batu Hijau		189		381		107		2		(356)		44
Other Asia Pacific		—		—		13		3		(44)		4
Asia Pacific		1,874		1,459		332		22		(12)		210
Ahafo		435		182		46		18		181		72
Akyem		436		120		62		—		240		14
Other Africa		—		—		—		6		(11)		—
Africa		871		302		108		24		410		86
Corporate and Other		—		—		15		88		(491)		44
Consolidated	$	5,275	$	3,328	$	922	$	239	$	260	$	737

⁽¹⁾ Includes a decrease in accrued capital expenditures of $29; consolidated capital expenditures on a cash basis were $766.  

⁽²⁾ On October 6, 2014, the Company sold its 44% interest in La Herradura.

⁽³⁾ The Jundee mine was sold July 1, 2014.