XML 153 R89.htm IDEA: XBRL DOCUMENT v3.25.4
Property, Plant and Equipment - Disclosure of property, plant and equipment (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Reconciliation of changes in property, plant and equipment [abstract]    
Balance, beginning of the year $ 4,269.4  
Net impairment (reversal) charge 12.2 $ (455.5)
Balance, end of the year 4,162.8 4,269.4
Construction in progress    
Reconciliation of changes in property, plant and equipment [abstract]    
Balance, beginning of the year 107.6  
Balance, end of the year 195.2 107.6
Mining properties    
Reconciliation of changes in property, plant and equipment [abstract]    
Balance, beginning of the year 2,241.4  
Balance, end of the year 2,131.5 2,241.4
Plant and equipment    
Reconciliation of changes in property, plant and equipment [abstract]    
Balance, beginning of the year 1,811.8  
Balance, end of the year 1,749.2 1,811.8
Right-of-use assets    
Reconciliation of changes in property, plant and equipment [abstract]    
Balance, beginning of the year 108.6  
Balance, end of the year 86.9 108.6
Cost    
Reconciliation of changes in property, plant and equipment [abstract]    
Balance, beginning of the year 7,403.4 6,795.9
Additions 366.1 679.2
Changes in asset retirement obligations 8.7 (21.4)
Disposals/derecognition 38.6 50.3
Transfers of Côté Gold Construction in progress   0.0
Transfers within property, plant and equipment 0.0 0.0
Balance, end of the year 7,739.6 7,403.4
Cost | Construction in progress    
Reconciliation of changes in property, plant and equipment [abstract]    
Balance, beginning of the year 107.6 2,409.4
Additions 123.2 320.0
Changes in asset retirement obligations 0.0 0.0
Disposals/derecognition 0.0 0.0
Transfers of Côté Gold Construction in progress   (2,367.1)
Transfers within property, plant and equipment (35.6) (254.7)
Balance, end of the year 195.2 107.6
Cost | Mining properties    
Reconciliation of changes in property, plant and equipment [abstract]    
Balance, beginning of the year 4,119.8 2,692.9
Additions 123.6 253.4
Changes in asset retirement obligations 8.7 (21.4)
Disposals/derecognition 0.0 0.0
Transfers of Côté Gold Construction in progress   1,098.8
Transfers within property, plant and equipment 28.4 96.1
Balance, end of the year 4,280.5 4,119.8
Cost | Plant and equipment    
Reconciliation of changes in property, plant and equipment [abstract]    
Balance, beginning of the year 3,011.1 1,554.6
Additions 106.5 71.0
Changes in asset retirement obligations 0.0 0.0
Disposals/derecognition 34.2 41.7
Transfers of Côté Gold Construction in progress   1,268.3
Transfers within property, plant and equipment 10.6 158.9
Balance, end of the year 3,094.0 3,011.1
Cost | Right-of-use assets    
Reconciliation of changes in property, plant and equipment [abstract]    
Balance, beginning of the year 164.9 139.0
Additions 12.8 34.8
Changes in asset retirement obligations 0.0 0.0
Disposals/derecognition 4.4 8.6
Transfers of Côté Gold Construction in progress   0.0
Transfers within property, plant and equipment (3.4) (0.3)
Balance, end of the year 169.9 164.9
Accumulated Depreciation and Impairment    
Reconciliation of changes in property, plant and equipment [abstract]    
Balance, beginning of the year (3,134.0) (3,299.4)
Depreciation expense 473.0 303.0
Disposals/derecognition (30.2) (48.7)
Transfers within property, plant and equipment 0.0  
Net impairment (reversal) charge   (419.7)
Balance, end of the year (3,576.8) (3,134.0)
Accumulated Depreciation and Impairment | Construction in progress    
Reconciliation of changes in property, plant and equipment [abstract]    
Balance, beginning of the year 0.0 0.0
Depreciation expense 0.0 0.0
Disposals/derecognition 0.0 0.0
Transfers within property, plant and equipment 0.0  
Net impairment (reversal) charge   0.0
Balance, end of the year 0.0 0.0
Accumulated Depreciation and Impairment | Mining properties    
Reconciliation of changes in property, plant and equipment [abstract]    
Balance, beginning of the year (1,878.4) (2,093.0)
Depreciation expense 268.5 157.2
Disposals/derecognition 0.0 0.0
Transfers within property, plant and equipment 2.1  
Net impairment (reversal) charge   (371.8)
Balance, end of the year (2,149.0) (1,878.4)
Accumulated Depreciation and Impairment | Plant and equipment    
Reconciliation of changes in property, plant and equipment [abstract]    
Balance, beginning of the year (1,199.3) (1,169.9)
Depreciation expense 173.7 116.8
Disposals/derecognition (28.7) (40.8)
Transfers within property, plant and equipment 0.5  
Net impairment (reversal) charge   (46.6)
Balance, end of the year (1,344.8) (1,199.3)
Accumulated Depreciation and Impairment | Right-of-use assets    
Reconciliation of changes in property, plant and equipment [abstract]    
Balance, beginning of the year (56.3) (36.5)
Depreciation expense 30.8 29.0
Disposals/derecognition (1.5) (7.9)
Transfers within property, plant and equipment (2.6)  
Net impairment (reversal) charge   (1.3)
Balance, end of the year $ (83.0) $ (56.3)