XML 64 R41.htm IDEA: XBRL DOCUMENT v3.20.2
SEGMENT INFORMATION - Capital Expenditures (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Dec. 31, 2019
Disclosure of operating segments [line items]          
Capital expenditures $ 526 $ 403 $ 962 $ 851  
Capital commitments 206   206   $ 383
Cash expenditures 509 379 960 753  
Increase/decrease in accrued capital expenditures 1 14 29 78  
Purchase Obligations for Supplies and Consumables 1,484   1,484   $ 1,681
Other          
Disclosure of operating segments [line items]          
Capital expenditures 510 393 931 831  
Operating segments          
Disclosure of operating segments [line items]          
Capital expenditures 469 384 871 800  
Operating segments | Carlin [Member]          
Disclosure of operating segments [line items]          
Capital expenditures 103 64 196 119  
Operating segments | Cortez1 [Member]          
Disclosure of operating segments [line items]          
Capital expenditures 91 88 178 165  
Operating segments | Turquoise Ridge          
Disclosure of operating segments [line items]          
Capital expenditures 23 21 53 47  
Operating segments | Pueblo Viejo          
Disclosure of operating segments [line items]          
Capital expenditures 32 26 60 58  
Operating segments | Loulo Gounkoto [Member]          
Disclosure of operating segments [line items]          
Capital expenditures 70 39 109 89  
Operating segments | Kibali [Member]          
Disclosure of operating segments [line items]          
Capital expenditures 16 10 31 20  
Operating segments | Veladero          
Disclosure of operating segments [line items]          
Capital expenditures 16 19 42 48  
Operating segments | Porgera          
Disclosure of operating segments [line items]          
Capital expenditures 3 20 11 29  
Operating segments | North Mara1 [Member]          
Disclosure of operating segments [line items]          
Capital expenditures 21 15 36 28  
Operating segments | Other          
Disclosure of operating segments [line items]          
Capital expenditures 94 82 155 197  
Other items not allocated to segments          
Disclosure of operating segments [line items]          
Capital expenditures 57 19 91 51  
Material reconciling items [member] | Other          
Disclosure of operating segments [line items]          
Capital expenditures $ (16) $ (10) $ (31) $ (20)