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SEGMENT INFORMATION (Tables) | 6 Months Ended
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Jun. 30, 2020
Operating Segments [Abstract] |
Disclosure of operating segments [text block] | Consolidated Statement of Income Information
|  | Cost of Sales |  |  |  |  |  |
For the three months ended June 30, 2020 | Revenue | Direct mining, royalties and community relations | Depreciation | Exploration, evaluation and project expenses | Other expenses (income)1 | Segment income (loss) |  |
Carlin2 | $654 |  | $325 |  | $70 |  | $7 |  | $6 |  | $246 |  |  |
Cortez2 | 368 |  | 131 |  | 56 |  | 3 |  | — |  | 178 |  |  |
Turquoise Ridge2 | 218 |  | 96 |  | 40 |  | 4 |  | — |  | 78 |  |  |
Pueblo Viejo2 | 335 |  | 124 |  | 54 |  | 2 |  | (2) |  | 157 |  |  |
Loulo-Gounkoto2 | 340 |  | 126 |  | 74 |  | 4 |  | 2 |  | 134 |  |  |
Kibali | 164 |  | 59 |  | 42 |  | 1 |  | (2) |  | 64 |  |  |
Veladero | 62 |  | 30 |  | 13 |  | — |  | 3 |  | 16 |  |  |
Porgera | 39 |  | 20 |  | 6 |  | — |  | 26 |  | (13) |  |  |
North Mara2 | 139 |  | 59 |  | 25 |  | — |  | 2 |  | 53 |  |  |
Other Mines2,3 | 900 |  | 420 |  | 218 |  | 3 |  | 23 |  | 236 |  |  |
Reportable segment total | $3,219 |  | $1,390 |  | $598 |  | $24 |  | $58 |  | $1,149 |  |  |
Share of equity investees | (164) |  | (59) |  | (42) |  | (1) |  | 2 |  | (64) |  |  |
Segment total | $3,055 |  | $1,331 |  | $556 |  | $23 |  | $60 |  | $1,085 |  |  |
Consolidated Statement of Income Information
|  | Cost of Sales |  |  |  |  |  |
For the three months ended June 30, 2019 | Revenue | Direct mining, royalties and community relations | Depreciation | Exploration, evaluation and project expenses | Other expenses (income)1 | Segment income (loss) |  |
Carlin2 | $235 |  | $150 |  | $53 |  | $2 |  | ($3) |  | $33 |  |  |
Cortez2 | 368 |  | 137 |  | 65 |  | 2 |  | 6 |  | 158 |  |  |
Turquoise Ridge2 | 110 |  | 48 |  | 9 |  | 1 |  | (1) |  | 53 |  |  |
Pueblo Viejo2 | 314 |  | 141 |  | 47 |  | 3 |  | 1 |  | 122 |  |  |
Loulo-Gounkoto2 | 243 |  | 110 |  | 87 |  | 2 |  | 3 |  | 41 |  |  |
Kibali | 125 |  | 51 |  | 31 |  | — |  | — |  | 43 |  |  |
Veladero | 100 |  | 57 |  | 31 |  | 1 |  | (1) |  | 12 |  |  |
Porgera | 83 |  | 57 |  | 8 |  | 1 |  | 1 |  | 16 |  |  |
North Mara2 | 135 |  | 56 |  | 25 |  | — |  | 5 |  | 49 |  |  |
Other Mines2,3 | 475 |  | 322 |  | 133 |  | 3 |  | 16 |  | 1 |  |  |
Reportable segment total | $2,188 |  | $1,129 |  | $489 |  | $15 |  | $27 |  | $528 |  |  |
Share of equity investees | (125) |  | (51) |  | (31) |  | — |  | — |  | (43) |  |  |
Segment total | $2,063 |  | $1,078 |  | $458 |  | $15 |  | $27 |  | $485 |  |  |
Consolidated Statement of Income Information
|  | Cost of Sales |  |  |  |  |  |
For the six months ended June 30, 2020 | Revenue | Direct mining, royalties and community relations | Depreciation | Exploration, evaluation and project expenses | Other expenses (income)1 | Segment income (loss) |  |
Carlin2 | $1,316 |  | $649 |  | $150 |  | $10 |  | $12 |  | $495 |  |  |
Cortez2 | 698 |  | 259 |  | 110 |  | 5 |  | 2 |  | 322 |  |  |
Turquoise Ridge2 | 444 |  | 192 |  | 91 |  | 5 |  | 2 |  | 154 |  |  |
Pueblo Viejo2 | 709 |  | 256 |  | 107 |  | 5 |  | — |  | 341 |  |  |
Loulo-Gounkoto2 | 583 |  | 220 |  | 133 |  | 6 |  | 5 |  | 219 |  |  |
Kibali | 304 |  | 111 |  | 83 |  | 2 |  | (4) |  | 112 |  |  |
Veladero | 152 |  | 75 |  | 35 |  | — |  | 2 |  | 40 |  |  |
Porgera | 140 |  | 80 |  | 16 |  | 1 |  | 27 |  | 16 |  |  |
North Mara2 | 271 |  | 113 |  | 50 |  | — |  | (3) |  | 111 |  |  |
Other Mines2,3 | 1,463 |  | 740 |  | 378 |  | 7 |  | 37 |  | 301 |  |  |
Reportable segment total | $6,080 |  | $2,695 |  | $1,153 |  | $41 |  | $80 |  | $2,111 |  |  |
Share of equity investees | (304) |  | (111) |  | (83) |  | (2) |  | 4 |  | (112) |  |  |
Segment total | $5,776 |  | $2,584 |  | $1,070 |  | $39 |  | $84 |  | $1,999 |  |  |
Consolidated Statement of Income Information
|  | Cost of Sales |  |  |  |  |  |
For the six months ended June 30, 2019 | Revenue | Direct mining, royalties and community relations | Depreciation | Exploration, evaluation and project expenses | Other expenses (income)1 | Segment income (loss) |  |
Carlin2 | $546 |  | $310 |  | $119 |  | $4 |  | ($3) |  | $116 |  |  |
Cortez2 | 707 |  | 250 |  | 129 |  | 4 |  | 11 |  | 313 |  |  |
Turquoise Ridge2 | 210 |  | 87 |  | 15 |  | 1 |  | — |  | 107 |  |  |
Pueblo Viejo2 | 640 |  | 258 |  | 93 |  | 6 |  | 2 |  | 281 |  |  |
Loulo-Gounkoto2 | 453 |  | 220 |  | 146 |  | 4 |  | 6 |  | 77 |  |  |
Kibali | 242 |  | 103 |  | 87 |  | — |  | (1) |  | 53 |  |  |
Veladero | 191 |  | 108 |  | 61 |  | 1 |  | (1) |  | 22 |  |  |
Porgera | 169 |  | 114 |  | 19 |  | 1 |  | 1 |  | 34 |  |  |
North Mara2 | 223 |  | 108 |  | 45 |  | — |  | 7 |  | 63 |  |  |
Other Mines2,3 | 1,017 |  | 679 |  | 256 |  | 7 |  | 35 |  | 40 |  |  |
Reportable segment total | $4,398 |  | $2,237 |  | $970 |  | $28 |  | $57 |  | $1,106 |  |  |
Share of equity investees | (242) |  | (103) |  | (87) |  | — |  | 1 |  | (53) |  |  |
Segment total | $4,156 |  | $2,134 |  | $883 |  | $28 |  | $58 |  | $1,053 |  |  |
1Includes accretion expense, which is included within finance costs in the consolidated statement of income. For the three months ended June 30, 2020, accretion expense was $6 million (2019: $13 million) and for the six months ended June 30, 2020, accretion expense was $18 million (2019: $26 million). 2Includes non-controlling interest portion of revenues, cost of sales and segment income for the three months ended June 30, 2020 for Nevada Gold Mines $577 million, $342 million, $224 million (2019: $nil, $nil, $nil), Pueblo Viejo $134 million, $70 million, $65 million (2019: $122 million, $74 million, $47 million), Loulo-Gounkoto $68 million, $40 million, $27 million (2019: $49 million, $39 million, $9 million), North Mara, Bulyanhulu and Buzwagi $52 million, $32 million, $18 million (2019: $68 million, $48 million, $15 million), and Tongon $13 million, $11 million, $4 million (2019: $9 million, $10 million, $(1) million) and for the six months ended June 30, 2020 for Nevada Gold Mines $1,113 million, $672 million, $424 million (2019: $nil, $nil, $nil), Pueblo Viejo $292 million, $144 million, $147 million (2019: $250 million, $139 million, $108 million), Loulo-Gounkoto $117 million, $71 million, $44 million (2019: $91 million, $73 million, $16 million), North Mara, Bulyanhulu and Buzwagi $83 million, $54 million, $26 million (2019: $118 million, $90 million, $19 million) and Tongon $24 million, $20 million, $5 million (2019: $18 million, $21 million, $(3) million). 3Includes provisional pricing adjustments for the three months ended June 30, 2020 of $31 million gains (2019: $8 million losses) and for the six months ended June 30, 2020 of $7 million gains (2019: $14 million gains). Reconciliation of Segment Income to Income Before Income Taxes
| For the three months ended June 30 |  | For the six months ended June 30 |
| 2020 | 2019 | 2020 | 2019
Segment income | $1,085 |  | $485 |  | $1,999 |  | $1,053 |
Other cost of sales/amortization | (13) |  | (9) |  | (22) |  | (18) |
Exploration, evaluation and project expenses not attributable to segments | (55) |  | (83) |  | (110) |  | (144) |
General and administrative expenses | (71) |  | (59) |  | (111) |  | (113) |
Other income (expense) not attributable to segments | (31) |  | 7 |  | 23 |  | (2) |
Impairment reversals (charges) | (23) |  | (12) |  | 313 |  | (15) |
Gain (loss) on currency translation | (2) |  | 6 |  | (18) |  | (16) |
Closed mine rehabilitation | (7) |  | (16) |  | (97) |  | (41) |
Income from equity investees | 61 |  | 50 |  | 115 |  | 78 |
Finance costs, net (includes non-segment accretion) | (76) |  | (105) |  | (168) |  | (212) |
Gain on non-hedge derivatives | 12 |  | — |  | 5 |  | 1 |
Income before income taxes1 | $880 |  | $264 |  | $1,929 |  | $571 |
1Includes non-controlling interest portion of revenues, cost of sales and non-segment income for the three months ended June 30, 2020 for Acacia, $nil, $nil, $nil (2019: $nil, $nil,$(3) million) and Nevada Gold Mines, $nil, $2 million, $(9) million (2019: $nil, $nil, $nil) and for the six months ended June 30, 2020 for Acacia, $nil, $nil, $nil (2019: $nil, $nil, $(6) million) and Nevada Gold Mines, $nil, $2 million, $(9) million (2019: $nil $nil, $nil). Capital Expenditures Information
| Segment capital expenditures1 |  |  |
| For the three months ended June 30 |  | For the six months ended June 30 |
| 2020 | 2019 | 2020 | 2019
Carlin | $103 |  | $64 |  | $196 |  | $119 |
Cortez | 91 |  | 88 |  | 178 |  | 165 |
Turquoise Ridge | 23 |  | 21 |  | 53 |  | 47 |
Pueblo Viejo | 32 |  | 26 |  | 60 |  | 58 |
Loulo-Gounkoto | 70 |  | 39 |  | 109 |  | 89 |
Kibali | 16 |  | 10 |  | 31 |  | 20 |
Veladero | 16 |  | 19 |  | 42 |  | 48 |
Porgera | 3 |  | 20 |  | 11 |  | 29 |
North Mara | 21 |  | 15 |  | 36 |  | 28 |
Other Mines | 94 |  | 82 |  | 155 |  | 197 |
Reportable segment total | $469 |  | $384 |  | $871 |  | $800 |
Other items not allocated to segments | 57 |  | 19 |  | 91 |  | 51 |
Total | $526 |  | $403 |  | $962 |  | $851 |
Share of equity investees | (16) |  | (10) |  | (31) |  | (20) |
Total | $510 |  | $393 |  | $931 |  | $831 |
1Segment 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. For the three months ended June 30, 2020, cash expenditures were $509 million (2019: $379 million) and the increase in accrued expenditures was $1 million (2019: $14 million increase). For the six months ended June 30, 2020, cash expenditures were $960 million (2019: $753 million) and the decrease in accrued expenditures was $29 million (2019: $78 million increase).

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