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INCOME TAX EXPENSE (Tables)

12 Months Ended

Dec. 31, 2019

Income Tax [Abstract]

Schedule of components of income tax expense (recovery)



For the years ended December 31	2019			2018
Tax on profit
Current tax
Charge for the year		$685			$423
Adjustment in respect of prior years	25			45
		$710			$468
Deferred tax
Origination and reversal of temporary differences in the current year		$1,112			$821
Adjustment in respect of prior years	(39		)	(91		)
		$1,073			$730
Income tax expense		$1,783			$1,198
Tax expense related to continuing operations
Current
Canada		$5			$—
International	705			468
		$710			$468
Deferred
Canada		$—			$628
International	1,073			102
		$1,073			$730
Income tax expense		$1,783			$1,198

Reconciliation to Canadian statutory rate



Reconciliation to Canadian Statutory Rate
For the years ended December 31	2019			2018
At 26.5% statutory rate		$1,684			($63	)
Increase (decrease) due to:
Allowances and special tax deductions¹	(129		)	(59		)
Impact of foreign tax rates²	(264		)	(4		)
Expenses not tax deductible	78			74
Impairment charges not recognized in deferred tax assets	45			168
Goodwill impairment charges not tax deductible	—			54
Net currency translation losses on deferred tax balances	43			41
Tax impact from pass-through entities and equity accounted investments	(140		)	(15		)
Current year tax losses not recognized in deferred tax assets	8			100
Sale of 50% interest in Kalgoorlie	12			—
De-recognition of deferred tax assets	4			814
United States adjustment to one-time toll charge	—			(49		)
Adjustments in respect of prior years	(13		)	3
Increase to income tax related contingent liabilities	21			—
Impact of tax rate changes	(35		)	—
Dominican Republic tax audit	—			42
United States withholding taxes	30			(107		)
Other withholding taxes	24			14
Mining taxes	412			184
Other items	3			1
Income tax expense		$1,783			$1,198


¹	We are able to claim certain allowances and tax deductions unique to extractive industries that result in a lower effective tax rate.


²	We operate in multiple foreign tax jurisdictions that have tax rates different than the Canadian statutory rate