XML 195 R113.htm IDEA: XBRL DOCUMENT v3.20.1
PROPERTY, PLANT AND EQUIPMENT - Property, Plant and Equipment by Type (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment $ 12,826 $ 13,806
Additions 5,127 1,228
Interest costs capitalized 14 9
Acquisitions through business combinations, property, plant and equipment 7,403  
Decrease through classified as held for sale, property, plant and equipment (356)  
Disposals (22) (7)
Depreciation (2,014) (1,562)
Impairment reversals (charges) (1,423) (648)
Transfers 0 0
Property, plant and equipment 24,141 12,826
Cost    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment 50,984 49,784
Property, plant and equipment 61,862 50,984
Accumulated depreciation and impairments    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment (38,158) (35,978)
Property, plant and equipment (37,721) (38,158)
Buildings, plant and equipment1    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment 3,600 4,213
Additions 298 (21)
Interest costs capitalized 0 0
Acquisitions through business combinations, property, plant and equipment 3,473  
Decrease through classified as held for sale, property, plant and equipment 0  
Disposals (22) (7)
Depreciation (1,107) (790)
Impairment reversals (charges) (990) (394)
Transfers 648 599
Property, plant and equipment 7,753 3,600
Buildings, plant and equipment1 | Cost    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment 14,750 14,209
Property, plant and equipment 18,544 14,750
Buildings, plant and equipment1 | Accumulated depreciation and impairments    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment (11,150) (9,996)
Property, plant and equipment (10,791) (11,150)
MIning property costs subject to depreciation    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment 6,258 6,522
Additions 3,458 199
Interest costs capitalized 0 0
Acquisitions through business combinations, property, plant and equipment 2,270  
Decrease through classified as held for sale, property, plant and equipment 0  
Disposals 0 0
Depreciation (907) (772)
Impairment reversals (charges) (742) (178)
Transfers 573 487
Property, plant and equipment 12,288 6,258
MIning property costs subject to depreciation | Cost    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment 21,624 20,938
Property, plant and equipment 27,268 21,624
MIning property costs subject to depreciation | Accumulated depreciation and impairments    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment (15,366) (14,416)
Property, plant and equipment (14,980) (15,366)
MIning property costs not subject to depreciation    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment 2,968 3,071
Additions 1,371 1,050
Interest costs capitalized 14 9
Acquisitions through business combinations, property, plant and equipment 1,660  
Decrease through classified as held for sale, property, plant and equipment (356)  
Disposals 0 0
Depreciation 0 0
Impairment reversals (charges) 309 (76)
Transfers (1,221) (1,086)
Property, plant and equipment 4,100 2,968
MIning property costs not subject to depreciation | Cost    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment 14,610 14,637
Property, plant and equipment 16,050 14,610
MIning property costs not subject to depreciation | Accumulated depreciation and impairments    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment (11,642) (11,566)
Property, plant and equipment (11,950) $ (11,642)
KCGM [Member]    
Reconciliation of changes in property, plant and equipment [abstract]    
Disposals 260  
KCGM [Member] | Buildings, plant and equipment1    
Reconciliation of changes in property, plant and equipment [abstract]    
Disposals 127  
KCGM [Member] | MIning property costs subject to depreciation    
Reconciliation of changes in property, plant and equipment [abstract]    
Disposals 106  
KCGM [Member] | MIning property costs not subject to depreciation    
Reconciliation of changes in property, plant and equipment [abstract]    
Disposals $ 27