XML 173 R40.htm IDEA: XBRL DOCUMENT
v3.20.1

NON-CONTROLLING INTERESTS | 12 Months Ended
--- | ---
Dec. 31, 2019
Interests In Other Entities [Abstract] |
NON-CONTROLLING INTERESTS | NON-CONTROLLING INTERESTS a) Non-Controlling Interests (“NCI”) Continuity
| Nevada Gold Mines |  | Pueblo Viejo |  | Acacia |  | Loulo-Gounkoto |  | Tongon |  | Other |  | Total |
NCI in subsidiary at December 31, 2019 | 38.5 | % | 40 | % | — | % | 20 | % | 10.3 | % | Various |  |
At January 1, 2018 |  | $— |  |  | $1,290 |  |  | $480 |  |  | $— |  |  | $— |  |  | $11 |  |  | $1,781 |
Share of income (loss) | — |  | 89 |  | 22 |  | — |  | — |  | (1 | ) | 110 |
Cash contributed | — |  | — |  | — |  | — |  | — |  | 24 |  | 24 |
Disbursements | — |  | (108 | ) | — |  | — |  | — |  | (15 | ) | (123 | )
At December 31, 2018 |  | $— |  |  | $1,271 |  |  | $502 |  |  | $— |  |  | $— |  |  | $19 |  |  | $1,792 |
Acquisitions 1 | 5,910 |  | — |  | — |  | 887 |  | 61 |  | (76 | ) | 6,782 |
Share of income (loss) | 275 |  | 311 |  | (7 | ) | 30 |  | (3 | ) | (1 | ) | 605 |
Cash contributed | 90 |  | — |  | — |  | — |  | — |  | 50 |  | 140 |
Decrease in non-controlling interest 1 | — |  | — |  | (495 | ) | — |  | — |  |  |  | (495 | )
Disbursements | (236 | ) | (158 | ) | — |  | (16 | ) | (11 | ) | (8 | ) | (429 | )
At December 31, 2019 |  | $6,039 |  |  | $1,424 |  |  | $— |  |  | $901 |  |  | $47 |  |  | ($16 | ) |  | $8,395 |
1 | Refer to note 4 for further details.
b) Summarized Financial Information on Subsidiaries with Material Non-Controlling Interests Summarized Balance Sheets
| Nevada Gold Mines | Pueblo Viejo | Loulo-Gounkoto | Tongon
| As at December 31, 2019 |  | As at December 31, 2018 |  | As at December 31, 2019 |  | As at December 31, 2018 |  | As at December 31, 2019 |  | As at December 31, 2018 |  | As at December 31, 2019 |  | As at December 31, 2018 |
Current assets |  | $10,977 |  |  | $— |  |  | $500 |  |  | $520 |  |  | $406 |  |  | $— |  |  | $158 |  |  | $— |
Non-current assets | 15,909 |  | — |  | 4,303 |  | 3,469 |  | 4,662 |  | — |  | 424 |  | — |
Total assets |  | $26,886 |  |  | $— |  |  | $4,803 |  |  | $3,989 |  |  | $5,068 |  |  | $— |  |  | $582 |  |  | $— |
Current liabilities | 466 |  | — |  | 428 |  | 720 |  | 234 |  | — |  | 59 |  | — |
Non-current liabilities | 1,217 |  | — |  | 932 |  | 402 |  | 634 |  | — |  | 106 |  | — |
Total liabilities |  | $1,683 |  |  | $— |  |  | $1,360 |  |  | $1,122 |  |  | $868 |  |  | $— |  |  | $165 |  |  | $— |
Summarized Statements of Income
| Nevada Gold Mines 1 | Pueblo Viejo | Loulo-Gounkoto | Tongon
For the years ended December 31 | 2019 |  | 2018 |  | 2019 |  | 2018 |  | 2019 |  | 2018 |  | 2019 |  | 2018 |
Revenue |  | $2,707 |  |  | $— |  |  | $1,409 |  |  | $1,333 |  |  | $1,007 |  |  | $— |  |  | $384 |  |  | $— |
Income (loss) from continuing operations after tax | 739 |  | — |  | 708 |  | 206 |  | 158 |  | — |  | (29 | ) | — |
Other comprehensive income (loss) | — |  | — |  | — |  | — |  | — |  | — |  | — |  | — |
Total comprehensive income (loss) |  | $739 |  |  | $— |  |  | $708 |  |  | $206 |  |  | $158 |  |  | $— |  |  | ($29 | ) |  | $— |
Dividends paid to NCI |  | $236 |  |  | $— |  |  | $158 |  |  | $— |  |  | $16 |  |  | $— |  |  | $11 |  |  | $— |
Summarized Statements of Cash Flows |  |  |  |  |  |  |  |
| Nevada Gold Mines 1 | Pueblo Viejo | Loulo-Gounkoto | Tongon
For the years ended December 31 | 2019 |  | 2018 |  | 2019 |  | 2018 |  | 2019 |  | 2018 |  | 2019 |  | 2018 |
Net cash provided by (used in) operating activities |  | $1,296 |  |  | $— |  |  | $504 |  |  | $272 |  |  | $259 |  |  | $— |  |  | $129 |  |  | $— |
Net cash used in investing activities | (539 | ) | — |  | (107 | ) | (144 | ) | (130 | ) | — |  | 61 |  | — |
Net cash used in financing activities | (379 | ) | — |  | (397 | ) | (108 | ) | (80 | ) | — |  | (107 | ) | — |
Net increase (decrease) in cash and cash equivalents |  | $378 |  |  | $— |  |  | $— |  |  | $20 |  |  | $49 |  |  | $— |  |  | $83 |  |  | $— |
1 Nevada Gold Mines was formed July 1, 2019 and therefore results are presented from July 1, 2019 onwards.

X
- Definition Interests In Other Entities [Abstract] + References No definition available. + Details
Name: | abx_InterestsInOtherEntitiesAbstract
Namespace Prefix: | abx_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The disclosure of subsidiaries. [Refer: Subsidiaries [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 27 -IssueDate 2018-01-01 -Paragraph 17 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=27&date=2018-03-01&anchor=para_17_b&doctype=Standard -URIDate 2018-03-16 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 27 -IssueDate 2018-01-01 -Paragraph 16 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=27&date=2018-03-01&anchor=para_16_b&doctype=Standard -URIDate 2018-03-16 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 12 -IssueDate 2018-01-01 -Paragraph B4 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=12&date=2018-03-01&anchor=para_B4_a&doctype=Appendix&seq=2 -URIDate 2018-03-16 + Details
Name: | ifrs-full_DisclosureOfSignificantInvestmentsInSubsidiariesExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration