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NON-CONTROLLING INTERESTS
 12 Months Ended
Dec. 31, 2017
Interests In Other Entities [Abstract]  
NON-CONTROLLING INTERESTS
NON-CONTROLLING INTERESTS
a) Non-Controlling Interests Continuity
 
Pueblo Viejo

Acacia

Cerro Casale

Other

Total

NCI in subsidiary at December 31, 2017
40
%
36.1
%
25
%
Various

 
At January 1, 2016

$1,232


$677


$318


$50


$2,277

Share of income (loss)
174

34

(1
)
(1
)
206

Cash contributed
—

—

2

68

70

Disbursements
(95
)
(7
)
—

(73
)
(175
)
At December 31, 2016

$1,311


$704


$319


$44


$2,378

Share of income (loss)
118

(211
)
173

(2
)
78

Cash contributed
—

—

1

12

13

Decrease in non-controlling interest
—

—

(493
)
—

(493
)
Disbursements
(139
)
(13
)
—

(43
)
(195
)
At December 31, 2017

$1,290


$480


$—


$11


$1,781


 
b) Summarized Financial Information on Subsidiaries with Material Non-Controlling Interests
Summarized Balance Sheets
  
Pueblo Viejo
Acacia
 
As at December 31, 2017

As at December 31, 2016

As at December 31, 2017

As at December 31, 2016

Current assets

$488


$833


$464


$673

Non-current assets
3,489

3,703

1,333

1,725

Total assets

$3,977


$4,536


$1,797


$2,398

Current liabilities
907

1,357

212

71

Non-current liabilities
248

603

280

381

Total liabilities

$1,155


$1,960


$492


$452


Summarized Statements of Income
  
Pueblo Viejo
Acacia
For the years ended December 31
2017

2016

2017

2016

Revenue

$1,417


$1,548


$751


$1,045

Income (loss) from continuing operations after tax
293

810

(630
)
81

Other comprehensive income (loss)
—

—

—

—

Total comprehensive income (loss)

$293


$810


($630
)

$81

Dividends paid to NCI

$—


$—


$13


$7

 
 
 
 
 
Summarized Statements of Cash Flows
 
 
 
 
 
 
 
 
 
 
Pueblo Viejo
Acacia
For the years ended December 31
2017

2016

2017

2016

Net cash provided by (used in) operating activities

$283


$602


($15
)

$324

Net cash used in investing activities
(112
)
(54
)
(160
)
(190
)
Net cash provided by (used in) financing activities
(539
)
(350
)
(62
)
(49
)
Net increase (decrease) in cash and cash equivalents

($368
)

$198


($237
)

$85