XML 78 R71.htm IDEA: XBRL DOCUMENT v3.8.0.1
MINING INTERESTS (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Mining Interests [Line Items]    
Balance [1] $ 3,191.3  
Balance 3,200.4 $ 3,191.3 [1]
Gross carrying amount [member]    
Mining Interests [Line Items]    
Balance 1,540.2 1,459.5
Additions 728.8 689.7
Disposal of El Morro stream (32.0)  
Disposals (17.0) (13.6)
Decrease through classified as held for sale, property, plant and equipment [2] (178.5)  
Impairment loss on held-for-sale assets [2] (48.6)  
Transfers 1,219.5 [3] 23.7
Impairments (268.4) [4] (6.4)
Balance 2,353.0 1,540.2
Accumulated depreciation and amortisation [member]    
Mining Interests [Line Items]    
Balance 734.9 [1] 541.8
Depreciation for the period 264.2 193.1
Disposals (16.2) (12.2)
Decrease through classified as held for sale, property, plant and equipment [2] (159.3)  
Balance 737.3 734.9 [1]
Mining Properties Non-depletable Including Exploration and Evaluation [Member]    
Mining Interests [Line Items]    
Balance [1] 1,117.1  
Balance 560.9 1,117.1 [1]
Mining Properties Non-depletable Including Exploration and Evaluation [Member] | Gross carrying amount [member]    
Mining Interests [Line Items]    
Balance 1,117.1 1,020.9
Additions 65.8 90.2
Disposal of El Morro stream (32.0)  
Disposals 0.0 0.0
Decrease through classified as held for sale, property, plant and equipment [2] (9.8)  
Impairment loss on held-for-sale assets [2] 0.0  
Transfers (580.2) [3] 6.0
Impairments 0.0 [4] 0.0
Balance 560.9 1,117.1
Mining Properties Non-depletable Including Exploration and Evaluation [Member] | Accumulated depreciation and amortisation [member]    
Mining Interests [Line Items]    
Balance 0.0 [1] 0.0
Depreciation for the period 0.0 0.0
Disposals 0.0 0.0
Decrease through classified as held for sale, property, plant and equipment [2] 0.0  
Balance 0.0 0.0 [1]
Plant & equipment [Member]    
Mining Interests [Line Items]    
Balance [1] 526.4  
Balance 965.7 526.4 [1]
Plant & equipment [Member] | Gross carrying amount [member]    
Mining Interests [Line Items]    
Balance 959.1 875.8
Additions 44.5 32.6
Disposal of El Morro stream 0.0  
Disposals (17.0) (13.6)
Decrease through classified as held for sale, property, plant and equipment [2] (161.4)  
Impairment loss on held-for-sale assets [2] 0.0  
Transfers 554.1 [3] 64.3
Impairments 0.0 [4] 0.0
Balance 1,379.3 959.1
Plant & equipment [Member] | Accumulated depreciation and amortisation [member]    
Mining Interests [Line Items]    
Balance 432.7 [1] 344.2
Depreciation for the period 102.5 100.7
Disposals (16.2) (12.2)
Decrease through classified as held for sale, property, plant and equipment [2] (105.4)  
Balance 413.6 432.7 [1]
Construction in progress [member]    
Mining Interests [Line Items]    
Balance [1] 741.4  
Balance 57.0 741.4 [1]
Construction in progress [member] | Gross carrying amount [member]    
Mining Interests [Line Items]    
Balance 741.4 325.5
Additions 529.7 509.9
Disposal of El Morro stream 0.0  
Disposals 0.0 0.0
Decrease through classified as held for sale, property, plant and equipment [2] (0.3)  
Impairment loss on held-for-sale assets [2] 0.0  
Transfers (1,213.8) [3] (94.0)
Impairments 0.0 [4] 0.0
Balance 57.0 741.4
Construction in progress [member] | Accumulated depreciation and amortisation [member]    
Mining Interests [Line Items]    
Balance 0.0 [1] 0.0
Depreciation for the period 0.0 0.0
Disposals 0.0 0.0
Decrease through classified as held for sale, property, plant and equipment [2] 0.0  
Balance 0.0 0.0 [1]
Exploration and evaluation assets [member]    
Mining Interests [Line Items]    
Balance [1] 1.1  
Balance 1.1 1.1 [1]
Exploration and evaluation assets [member] | Gross carrying amount [member]    
Mining Interests [Line Items]    
Balance 1.1 7.5
Additions 0.0 0.0
Disposal of El Morro stream 0.0  
Disposals 0.0 0.0
Decrease through classified as held for sale, property, plant and equipment [2] 0.0  
Impairment loss on held-for-sale assets [2] 0.0  
Transfers 0.0 [3] 0.0
Impairments 0.0 [4] (6.4)
Balance 1.1 1.1
Exploration and evaluation assets [member] | Accumulated depreciation and amortisation [member]    
Mining Interests [Line Items]    
Balance 0.0 [1] 0.0
Depreciation for the period 0.0 0.0
Disposals 0.0 0.0
Decrease through classified as held for sale, property, plant and equipment [2] 0.0  
Balance $ 0.0 $ 0.0 [1]
[1] Prior-year period comparatives have been revised as per note 5.
[2] Refer to Note 16 for further information on assets and liabilities held for sale.
[3] Effective November 1, 2017, Rainy River achieved commercial production. As a result, the Company transferred amounts capitalized to construction in progress to depletable mining properties and plant & equipment and assets capitalized as non-depletable mining properties were transferred to depletable mining properties. Additionally, on November 1, 2017, the Company transferred $20.4 million related to inventories from construction in progress to current assets.
[4] Refer to note 11 for further information on impairment.