XML 135 R71.htm IDEA: XBRL DOCUMENT v3.22.1
PROPERTY, PLANT AND MINE DEVELOPMENT (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Property, plant and mine development    
Property, plant and equipment at beginning of period $ 7,325,418 $ 7,003,665
Additions 944,877 987,946
Acquisitions through business combinations, property, plant and equipment 183,110  
Disposals (13,603) (15,248)
Amortization (793,521) (650,945)
Property, plant and equipment at end of period 7,646,281 7,325,418
Additions of right-of-use assets for lease arrangements 41,024 9,688
Pre-commercial production revenue 45,700 59,200
Gain (loss) on disposal of property, plant and mine development (9,451) (14,182)
Mining Properties    
Property, plant and mine development    
Property, plant and equipment at beginning of period 2,159,413 2,008,551
Additions 76,403 204,239
Acquisitions through business combinations, property, plant and equipment 91,204  
Amortization (231,729) (180,007)
Transfers between categories (570) 126,630
Property, plant and equipment at end of period 2,094,721 2,159,413
Plant and Equipment    
Property, plant and mine development    
Property, plant and equipment at beginning of period 3,225,699 3,187,795
Additions 183,670 285,083
Acquisitions through business combinations, property, plant and equipment 91,906  
Disposals (13,603) (15,248)
Amortization (414,353) (348,993)
Transfers between categories 194,247 117,062
Property, plant and equipment at end of period 3,267,566 3,225,699
Additions of right-of-use assets for lease arrangements 41,000 9,700
Mine Development Costs    
Property, plant and mine development    
Property, plant and equipment at beginning of period 1,940,306 1,807,319
Additions 684,804 498,624
Amortization (147,439) (121,945)
Transfers between categories (193,677) (243,692)
Property, plant and equipment at end of period 2,283,994 1,940,306
Assets under construction    
Property, plant and mine development    
Property, plant and equipment at beginning of period 387,600  
Property, plant and equipment at end of period 579,300 387,600
Gross carrying amount    
Property, plant and mine development    
Property, plant and equipment at beginning of period 13,008,233  
Property, plant and equipment at end of period 14,065,885 13,008,233
Gross carrying amount | Mining Properties    
Property, plant and mine development    
Property, plant and equipment at beginning of period 3,680,992  
Property, plant and equipment at end of period 3,833,970 3,680,992
Gross carrying amount | Plant and Equipment    
Property, plant and mine development    
Property, plant and equipment at beginning of period 6,528,830  
Property, plant and equipment at end of period 6,942,383 6,528,830
Gross carrying amount | Mine Development Costs    
Property, plant and mine development    
Property, plant and equipment at beginning of period 2,798,411  
Property, plant and equipment at end of period 3,289,532 2,798,411
Accumulated depreciation, amortization and impairment    
Property, plant and mine development    
Property, plant and equipment at beginning of period (5,682,815)  
Property, plant and equipment at end of period (6,419,604) (5,682,815)
Accumulated depreciation, amortization and impairment | Mining Properties    
Property, plant and mine development    
Property, plant and equipment at beginning of period (1,521,579)  
Property, plant and equipment at end of period (1,739,249) (1,521,579)
Accumulated depreciation, amortization and impairment | Plant and Equipment    
Property, plant and mine development    
Property, plant and equipment at beginning of period (3,303,131)  
Property, plant and equipment at end of period (3,674,817) (3,303,131)
Accumulated depreciation, amortization and impairment | Mine Development Costs    
Property, plant and mine development    
Property, plant and equipment at beginning of period (858,105)  
Property, plant and equipment at end of period $ (1,005,538) $ (858,105)