XML 42 R19.htm IDEA: XBRL DOCUMENT
v3.20.2

CASH FLOW – OTHER ITEMS | 6 Months Ended
--- | ---
Jun. 30, 2020
Cash Flow Statement [Abstract] |
CASH FLOW – OTHER ITEMS | CASH FLOW – OTHER ITEMS
Operating Cash Flows – Other Items | For the three months ended June 30 |  | For the six months ended June 30 |
| 2020 | 2019 | 2020 | 2019
Adjustments for non-cash income statement items: |  |  |  |
Gain on non-hedge derivatives | ($12) |  | $— |  | ($5) |  | ($1) |
Share-based compensation expense | 33 |  | 26 |  | 50 |  | 38 |
Income from investment in equity investees | (61) |  | (50) |  | (115) |  | (78) |
Change in estimate of rehabilitation costs at closed mines | 7 |  | 16 |  | 97 |  | 41 |
Net inventory impairment charges | 1 |  | 12 |  | 18 |  | 16 |
Change in other assets and liabilities | 21 |  | 50 |  | 17 |  | 28 |
Settlement of rehabilitation obligations | (24) |  | (16) |  | (44) |  | (30) |
Other operating activities | ($35) |  | $38 |  | $18 |  | $14 |
Cash flow arising from changes in: |  |  |  |
Accounts receivable | ($40) |  | ($44) |  | ($48) |  | ($33) |
Inventory | 59 |  | 22 |  | (25) |  | 12 |
Other current assets | (33) |  | (9) |  | (139) |  | (94) |
Accounts payable | 6 |  | (37) |  | (73) |  | (160) |
Other current liabilities | (1) |  | (14) |  | (56) |  | (55) |
Change in working capital | ($9) |  | ($82) |  | ($341) |  | ($330) |
Investing Cash Flows – Other Items | For the three months ended June 30 |  | For the six months ended June 30 |
| 2020 | 2019 | 2020 | 2019
Dividends received from equity method investments | $29 |  | $17 |  | $54 |  | $32 |
Shareholder loan repayments from equity method investments | 1 |  | — |  | 1 |  | 30 |
Other net investing activities | $30 |  | $17 |  | $55 |  | $62 |

X
- Definition Cash Flow Statement [Abstract] + References No definition available. + Details
Name: | abx_CashFlowStatementAbstract
Namespace Prefix: | abx_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for a statement of cash flows. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 7 -IssueDate 2019-01-01 -Section Presentation of a statement of cash flows -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=7&code=ifrs-tx-2019-en-r&doctype=Standard&dita_xref=IAS07_g10-17_TI -URIDate 2019-03-27 + Details
Name: | ifrs-full_DisclosureOfCashFlowStatementExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration