XML 64 R33.htm IDEA: XBRL DOCUMENT
v3.21.2

OTHER EXPENSE (INCOME) (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2021
Other Operating Income (Expense) [Abstract] |
Operating expense (income) | a) Other Expense (Income)
| For the three months ended June 30 | For the six months ended June 30
| 2021 | 2020 | 2021 | 2020
Other expense: |  |  |  |
Bank charges | $4 |  | $5 |  | $6 |  | $9 |
Bulyanhulu reduced operations program cost 1 | — |  | 7 |  | — |  | 14 |
Covid-19 donations | — |  | 18 |  | — |  | 18 |
Litigation | 6 |  | 6 |  | 7 |  | 9 |
Loss on warrant investments at fair value through profit or loss ("FVPL") | 5 |  | — |  | 10 |  | — |
Porgera care and maintenance costs | 15 |  | 27 |  | 26 |  | 27 |
Other | 4 |  | 20 |  | 11 |  | 30 |
Total other expense | $34 |  | $83 |  | $60 |  | $107 |
Other income: |  |  |  |
Loss (gain) on sale of long-lived assets | ($7) |  | $8 |  | ($10) |  | ($52) |
Loss (gain) on non-hedge derivatives | 2 |  | (12) |  | 1 |  | (5) |
Interest income on other assets | (3) |  | (6) |  | (6) |  | (12) |
Total other income | ($8) |  | ($10) |  | ($15) |  | ($69) |
Total | $26 |  | $73 |  | $45 |  | $38 |
1 Primarily relates to care and maintenance costs. b) Impairment (Reversals) Charges
| For the three months ended June 30 | For the six months ended June 30
| 2021 | 2020 | 2021 | 2020
Impairment (reversals) charges of non-current assets 1 | $2 |  | $11 |  | ($87) |  | ($325) |
Impairment of intangibles | — |  | 12 |  | — |  | 12 |
Total | $2 |  | $23 |  | ($87) |  | ($313) |
1 Refer to note 13 for further details.

X
- Definition Disclosure of other operating income (expense) [Table Text Block] + References No definition available. + Details
Name: | abx_DisclosureofOtherOperatingIncomeExpenseTableTextBlock
Namespace Prefix: | abx_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Other Operating Income (Expense) [Abstract] + References No definition available. + Details
Name: | abx_OtherOperatingIncomeExpenseAbstract
Namespace Prefix: | abx_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration