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SEGMENT INFORMATION (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2017
Operating Segments [Abstract] |
Segment information | Consolidated Statements of Income Information
|  | Cost of Sales |  |  |
For the year ended December 31, 2017 | Revenue |  | Direct mining, royalties and community relations |  | Depreciation |  | Exploration, evaluation and project expenses |  | Other expenses (income)1 |  | Segment income (loss) |
Barrick Nevada |  | $2,961 |  |  | $1,076 |  |  | $793 |  |  | $24 |  |  | $16 |  |  | $1,052 |
Pueblo Viejo 2 | 1,417 |  | 501 |  | 229 |  | — |  | 16 |  | 671 |
Lagunas Norte | 514 |  | 177 |  | 68 |  | 4 |  | 6 |  | 259 |
Veladero | 591 |  | 291 |  | 119 |  | 3 |  | 5 |  | 173 |
Turquoise Ridge | 280 |  | 131 |  | 28 |  | — |  | 2 |  | 119 |
Acacia 2 | 751 |  | 362 |  | 107 |  | — |  | 91 |  | 191 |
Pascua-Lama | — |  | — |  | 8 |  | 125 |  | (10 | ) | (123 | )
Other Mines 3 | 1,860 |  | 1,086 |  | 267 |  | 12 |  | 31 |  | 464 |
|  | $8,374 |  |  | $3,624 |  |  | $1,619 |  |  | $168 |  |  | $157 |  |  | $2,806 |
Consolidated Statements of Income Information
|  | Cost of Sales |  |  |
For the year ended December 31, 2016 | Revenue |  | Direct mining, royalties and community relations |  | Depreciation |  | Exploration, evaluation and project expenses |  | Other expenses (income)1 |  | Segment income (loss) |
Barrick Nevada |  | $2,703 |  |  | $1,089 |  |  | $807 |  |  | $19 |  |  | $17 |  |  | $771 |
Pueblo Viejo 2 | 1,548 |  | 497 |  | 147 |  | — |  | 3 |  | 901 |
Lagunas Norte | 548 |  | 180 |  | 96 |  | 3 |  | 9 |  | 260 |
Veladero | 685 |  | 346 |  | 118 |  | 1 |  | — |  | 220 |
Turquoise Ridge | 322 |  | 128 |  | 27 |  | — |  | 1 |  | 166 |
Acacia 2 | 1,045 |  | 553 |  | 166 |  | 27 |  | — |  | 299 |
Pascua-Lama | — |  | — |  | 7 |  | 59 |  | 1 |  | (67 | )
Other Mines 3 | 1,707 |  | 958 |  | 188 |  | 6 |  | 52 |  | 503 |
|  | $8,558 |  |  | $3,751 |  |  | $1,556 |  |  | $115 |  |  | $83 |  |  | $3,053 |
1 | Includes accretion expense, which is included with finance costs in the consolidated statements of income. For the year ended December 31, 2017, accretion expense was $55 million (2016: $41 million). Refer to note 9a for details of other expenses (income).
2 | Includes non-controlling interest portion of revenues, cost of sales and segment income for the year ended December 31, 2017, for Pueblo Viejo, $567 million, $285 million, $276 million (2016: $623 million, $249 million, $373 million) and Acacia, $271 million, $169 million, $69 million (2016: $377 million, $259 million, $108 million).
3 | Includes cost of sales of Pierina for the year ended December 31, 2017 of $174 million (2016: $82 million).
Reconciliation of Segment Income to Income from Continuing Operations Before Income Taxes
For the years ended December 31 | 2017 |  | 2016 |
Segment income |  | $2,806 |  |  | $3,053 |
Other cost of sales/amortization 1 | (57 | ) | (98 | )
Exploration, evaluation and project expenses not attributable to segments | (186 | ) | (122 | )
General and administrative expenses | (248 | ) | (256 | )
Other (expense) income not attributable to segments | 901 |  | (18 | )
Impairment reversals | 212 |  | 250 |
Loss on currency translation | (72 | ) | (199 | )
Closed mine rehabilitation | (55 | ) | (130 | )
Income from equity investees | 76 |  | 20 |
Finance costs, net (includes non-segment accretion)2 | (636 | ) | (734 | )
Gain on non-hedge derivatives 3 | 6 |  | 12 |
Income before income taxes |  | $2,747 |  |  | $1,778 |
1 | Includes all realized hedge losses of $27 million (2016: $73 million).
2 | Includes debt extinguishment losses of $127 million (2016: $129 million).
3 | Includes unrealized non-hedge gains of $1 million (2016: $32 million).
Capital Expenditures Information
| Segment Capital Expenditures 1
| As at December 31, 2017 |  | As at December 31, 2016 |
Barrick Nevada |  | $585 |  |  | $358 |
Pueblo Viejo | 114 |  | 101 |
Lagunas Norte | 25 |  | 56 |
Veladero | 173 |  | 95 |
Turquoise Ridge | 36 |  | 32 |
Acacia | 148 |  | 191 |
Pascua-Lama | 6 |  | 20 |
Other Mines | 259 |  | 230 |
Segment total |  | $1,346 |  |  | $1,083 |
Other items not allocated to segments | 36 |  | 36 |
Total |  | $1,382 |  |  | $1,119 |
1 | Segment capital expenditures are presented for internal management reporting purposes on an accrual basis. Capital expenditures in the consolidated statements of cash flow are presented on a cash basis. In 2017, cash expenditures were $1,396 million (2016: $1,126 million) and the decrease in accrued expenditures was $14 million (2016: $7 million decrease).
Geographic information | Geographic Information
| Non-current assets | Revenue 1
| As at December 31, 2017 |  | As at December 31, 2016 |  | 2017 |  | 2016 |
United States |  | $6,641 |  |  | $6,768 |  |  | $3,299 |  |  | $3,081 |
Dominican Republic | 3,480 |  | 3,540 |  | 1,417 |  | 1,548 |
Argentina | 2,217 |  | 2,366 |  | 591 |  | 685 |
Chile | 2,469 |  | 1,945 |  | — |  | — |
Tanzania | 1,129 |  | 1,673 |  | 751 |  | 1,045 |
Peru | 734 |  | 678 |  | 676 |  | 663 |
Australia | 463 |  | 478 |  | 456 |  | 472 |
Zambia | 787 |  | 473 |  | 612 |  | 466 |
Papua New Guinea | 351 |  | 353 |  | 322 |  | 304 |
Saudi Arabia | 371 |  | 346 |  | — |  | — |
Canada | 625 |  | 503 |  | 250 |  | 294 |
Unallocated | 1,357 |  | 1,267 |  | — |  | — |
Total |  | $20,624 |  |  | $20,390 |  |  | $8,374 |  |  | $8,558 |
1 | Presented based on the location from which the product originated.

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