XML 51 R17.htm IDEA: XBRL DOCUMENT v3.19.2
OTHER EXPENSE (INCOME)
 6 Months Ended
Jun. 30, 2019
Other Operating Income (Expense) [Abstract]  
OTHER EXPENSE (INCOME)
OTHER EXPENSE    
A)    Other Expense (Income)
  
For the three months ended June 30
 
For the six months ended June 30
 
  
2019

2018

2019

2018

Other expense:
 
 
 
 
Bank charges

$3


$7


$8


$14

Bulyanhulu reduced operations program cost1
6

9

12

17

Insurance payment to Porgera JV
—

13

—

13

Litigation
9

(1
)
19

26

Miscellaneous write-offs
—

3

2

4

Acacia - other
4

4

5

5

Other
—

9

8

18

Total other expense

$22


$44


$54


$97

Other income:
 
 
 
 
Gain on sale of long-lived assets

($12
)

($2
)

($12
)

($48
)
Other
(3
)
(4
)
(8
)
(10
)
Total other income

($15
)

($6
)

($20
)

($58
)
Total
7

38

34

39

1 
Primarily relates to care and maintenance costs.


B)    Impairment Charges
  
For the three months ended June 30
 
For the six months ended June 30
 
  
2019

2018

2019

2018

Impairment of non-current assets1

$12


$35


$15


$37

Impairment of intangibles1
—

24

—

24

Total

$12


$59


$15


$61


1 
Refer to note 13 for further details.