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Consolidated Statements of Changes in Equity - USD ($)
$ in Millions
Total
Randgold Corporation [Member]
Tanzanian Mines
Reserve of exchange differences on translation [member]
Capital stock
Capital stock
Randgold Corporation [Member]
Retained earnings (deficit)
Accumulated other comprehensive income (loss)
[1]
Other
[2]
Total equity attributable to shareholders
Total equity attributable to shareholders
Randgold Corporation [Member]
Non-controlling interests
Non-controlling interests
Tanzanian Mines
Non-controlling interests
Randgold Corporation [Member]
Additional paid-in capital [member]
Beginning balance (shares) at Dec. 31, 2018         1,167,847,000                    
Beginning balance at Dec. 31, 2018 $ 9,385       $ 20,883   $ (13,453) $ (158) $ 321 $ 7,593   $ 1,792      
Net income 363           305     305   58      
Total other comprehensive income 4           0 4   4          
Total comprehensive income 367           305 4   309   58      
Transactions with owners                              
Dividends (64)           (64)     (64)          
Increase (decrease) in number of shares outstanding           583,669,000                  
Increase (decrease) through acquisition of subsidiary, equity   $ 8,788       $ 7,903         $ 7,903     $ 885  
Issued On Exercise Of Stock Options, Shares         25,000                    
Decrease Through Disbursements to Non-controlling Interests 28                     28      
Funding from non-controlling interests 14                     14      
Other decrease in non-controlling interests (28)                     (28)      
Number of Shares Issued in Dividend Reinvestment Plan with Owners         1,128,000                    
Dividend reinvestment plan (shares)         1,128,000                    
Dividend reinvestment plan         $ 15   (15)                
Increase (decrease) through share-based payment transactions, equity 5               5 5          
Total transactions with owners (shares)         584,822,000                    
Total transactions with owners 8,715       $ 7,918   (79)   5 7,844   871      
Ending balance (shares) at Jun. 30, 2019         1,752,669,000                    
Ending balance at Jun. 30, 2019 18,467     $ 84 $ 28,801   (13,227) (154) 326 15,746   2,721     $ 283
Beginning balance (shares) at Dec. 31, 2019         1,777,927,000                    
Beginning balance at Dec. 31, 2019 29,827       $ 29,231   (9,722) (122) 2,045 21,432   8,395     2,007
Net income 1,285           757     757   528      
Total other comprehensive income 85       0   0 85 0 85   0      
Total comprehensive income 1,370       $ 0   757 85 0 842   528      
Transactions with owners                              
Dividends (246)           (246) 0   (246)   0      
Increase (decrease) through changes in ownership interests in subsidiaries that do not result in loss of control, equity     $ 238                   $ 238    
Issued On Exercise Of Stock Options, Shares         40,000                    
Decrease Through Disbursements to Non-controlling Interests 448       $ 0   0 0 0 0   448      
Funding from non-controlling interests 1                     1      
Other decrease in non-controlling interests $ (448)       $ 0   0 0 0 0   (448)      
Number of Shares Issued in Dividend Reinvestment Plan with Owners 101,460       101,000                    
Dividend reinvestment plan (shares) 101,460       101,000                    
Dividend reinvestment plan         $ 3   (3)                
Increase (decrease) through share-based payment transactions, equity $ 4               4 4          
Total transactions with owners (shares)         141,000                    
Total transactions with owners (451)       $ 3   (249) 0 4 (242)   (209)      
Ending balance (shares) at Jun. 30, 2020         1,778,068,000                    
Ending balance at Jun. 30, 2020 $ 30,746     $ 92 $ 29,234   $ (9,214) $ (37) $ 2,049 $ 22,032   $ 8,714     $ 2,011
[1] Includes cumulative translation losses at June 30, 2020: $92 million (June 30, 2019: $84 million)
[2] Includes additional paid-in capital as at June 30, 2020: $2,011 million (December 31, 2019: $2,007 million; June 30, 2019: $283 million). The accompanying notes are an integral part of these condensed interim consolidated financial statements.