XML 116 R52.htm IDEA: XBRL DOCUMENT v3.25.4
Property, Plant and Equipment (Tables)
12 Months Ended
Dec. 31, 2025
Property, plant and equipment [abstract]  
Disclosure of property, plant and equipment
Construction
in progress
Mining
properties
Plant and
equipment
Right-of-use assets1
Total
Cost
Balance, January 1, 2024
$2,409.4 $2,692.9 $1,554.6 $139.0 $6,795.9 
Additions320.0 253.4 71.0 34.8 679.2 
Changes in asset retirement obligations— (21.4)— — (21.4)
Disposals/derecognition— — (41.7)(8.6)(50.3)
Transfers of Côté Gold Construction in progress(2,367.1)1,098.8 1,268.3 — — 
Transfers within property, plant and equipment(254.7)96.1 158.9 (0.3)— 
Balance, December 31, 2024
$107.6 $4,119.8 $3,011.1 $164.9 $7,403.4 
Additions123.2 123.6 106.5 12.8 366.1 
Changes in asset retirement obligations— 8.7 — — 8.7 
Disposals/derecognition— — (34.2)(4.4)(38.6)
Transfers within property, plant and equipment(35.6)28.4 10.6 (3.4)— 
Balance, December 31, 2025$195.2 $4,280.5 $3,094.0 $169.9 $7,739.6 
Construction
in progress
Mining
properties
Plant and
equipment
Right-of-use assets1
Total
Accumulated Depreciation and Impairment
Balance, January 1, 2024$— $2,093.0 $1,169.9 $36.5 $3,299.4 
Depreciation expense— 157.2 116.8 29.0 303.0 
Disposals/derecognition— — (40.8)(7.9)(48.7)
Net Impairment (reversal) charge— (371.8)(46.6)(1.3)(419.7)
Balance, December 31, 2024$— $1,878.4 $1,199.3 $56.3 $3,134.0 
Depreciation expense— 268.5 173.7 30.8 473.0 
Disposals/derecognition— — (28.7)(1.5)(30.2)
Transfers within property, plant and equipment— 2.1 0.5 (2.6)— 
Balance, December 31, 2025$— $2,149.0 $1,344.8 $83.0 $3,576.8 
Carrying amount, December 31, 2024
$107.6 $2,241.4 $1,811.8 $108.6 $4,269.4 
Carrying amount, December 31, 2025$195.2 $2,131.5 $1,749.2 $86.9 $4,162.8 
1.Right-of-use assets ("ROU assets") consist of property, plant and equipment related to assets leased and accounted for under IFRS 16.