XML 111 R104.htm IDEA: XBRL DOCUMENT v3.8.0.1
DISCONTINUED OPERATIONS (Details 1) - USD ($)
$ in Millions
Dec. 31, 2017
Dec. 31, 2016
Assets [Abstract]    
Trade and other current receivables $ 27.1 $ 37.1
Inventories 193.2 150.4
Current income tax receivable 12.9 12.5
Prepaid expenses and other 5.6 6.1
Deferred tax assets 171.6 224.9
Assets held for sale 109.0 0.0
Liabilities [abstract]    
Trade and other payables 178.2 169.2
Current income tax payable 0.0 6.2
Reclamation and closure cost obligations 121.5 81.0
Provisions 2.6 12.0
Deferred tax liabilities 5.8
Liabilities held for sale 62.8 $ 0.0
Discontinued operations [member]    
Assets [Abstract]    
Trade and other current receivables 3.4  
Inventories 10.0  
Current income tax receivable  
Prepaid expenses and other 1.1  
Mining interests 85.3  
Deferred tax assets 9.2  
Assets held for sale 109.0  
Liabilities [abstract]    
Trade and other payables 16.9  
Current income tax payable 7.7  
Reclamation and closure cost obligations 18.0  
Provisions 9.1  
Deferred tax liabilities 11.1  
Liabilities held for sale 62.8  
Net assets held for sale $ 46.2