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ACQUISITIONS AND DIVESTITURES (Tables) | 12 Months Ended
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Dec. 31, 2019
Business Combinations and Discontinued Operations [Abstract] |
Disclosure of detailed information about business combination [text block] |
| millions |
Fair value of non-controlling interest of Barrick mines contributed | $ | 3,897 |
Final fair value allocation of Newmont mines acquired
Current assets | $ | 149 |
Inventory | 970 |
Property, plant and equipment | 3,534 |
Goodwill | 2,520 |
Total assets | $ | 7,173 |
Current liabilities | $ | 119 |
Deferred income tax liabilities | 268 |
Provisions | 449 |
Total liabilities | $ | 836 |
Non-controlling interests | 2,440 |
Net assets acquired | $ | 3,897 |
| millions |
Purchase Cost |
Fair value of equity shares issued | $ | 7,903 |
Fair value of restricted shares issued | 6 |
Fair value of consideration | $ | 7,909 |
Final Fair Value at Acquisition
Cash | $ | 751 |
Other current assets | 319 |
Equity in investees | 3,253 |
Property, plant and equipment | 3,869 |
Other assets | 230 |
Goodwill | 1,672 |
Total assets | $ | 10,094 |
Current liabilities | $ | 539 |
Deferred income tax liabilities | 688 |
Provisions | 55 |
Debt 1 | 31 |
Total liabilities | $ | 1,313 |
Non-controlling interests | 872 |
Net assets | $ | 7,909 |

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- Definition Business Combinations and Discontinued Operations [Abstract] + References No definition available. + Details
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- Definition The disclosure of detailed information about business combinations. [Refer: Business combinations [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 3 -IssueDate 2018-01-01 -Section Disclosures application of paragraphs 59 and 61 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=3&date=2018-03-01&anchor=F4301424&doctype=Appendix&seq=2 -URIDate 2018-03-16 + Details
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