XML 143 R70.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

PROVISIONS (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2019
Other provisions [abstract] |
Provisions |
| 2019 |  | 2018 |
At January 1 |  | $2,837 |  |  | $3,096 |
PERs acquired (divested) during the year | 425 |  | — |
Closed Sites |  |
Impact of revisions to expected cash flows recorded in earnings | (75 | ) | (30 | )
Settlements |  |
Cash payments | (72 | ) | (48 | )
Settlement gains | (3 | ) | (2 | )
Accretion | 18 |  | 13 |
Operating Sites |  |
PER revisions in the year | (87 | ) | (247 | )
Settlements |  |
Cash payments | (21 | ) | (18 | )
Settlement gains | (1 | ) | (1 | )
Accretion | 57 |  | 74 |
At December 31 |  | $3,078 |  |  | $2,837 |
Current portion (note 24) | (156 | ) | (111 | )
|  | $2,922 |  |  | $2,726 |
| As at December 31, 2019 |  | As at December 31, 2018 |
Environmental rehabilitation (“PER”) |  | $2,922 |  |  | $2,726 |
Post-retirement benefits | 43 |  | 42 |
Share-based payments | 26 |  | 26 |
Other employee benefits | 19 |  | 22 |
Other | 104 |  | 88 |
|  | $3,114 |  |  | $2,904 |

X
- Definition The disclosure of other provisions. [Refer: Other provisions] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 37 -IssueDate 2018-01-01 -Paragraph 84 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=37&date=2018-03-01&anchor=para_84&doctype=Standard -URIDate 2018-03-16 + Details
Name: | ifrs-full_DisclosureOfOtherProvisionsExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | ifrs-full_OtherProvisionsAbstract
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration