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SEGMENT INFORMATION (Tables) | 6 Months Ended
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Jun. 30, 2021
Operating Segments [Abstract] |
Disclosure of operating segments [text block] | Consolidated Statement of Income Information
|  | Cost of Sales |  |  |  |  |
For the three months ended June 30, 2021 | Revenue | Site operating costs, royalties and community relations | Depreciation | Exploration, evaluation and project expenses | Other expenses (income)1 | Segment income (loss) |  |
Carlin 2 | $572 |  | $267 |  | $59 |  | $7 |  | ($8) |  | $247 |  |  |
Cortez 2 | 328 |  | 143 |  | 66 |  | 2 |  | 1 |  | 116 |  |  |
Turquoise Ridge 2 | 235 |  | 98 |  | 48 |  | — |  | — |  | 89 |  |  |
Pueblo Viejo 2 | 369 |  | 122 |  | 55 |  | 1 |  | 9 |  | 182 |  |  |
Loulo-Gounkoto 2 | 329 |  | 110 |  | 69 |  | 5 |  | 6 |  | 139 |  |  |
Kibali | 169 |  | 60 |  | 36 |  | 1 |  | 2 |  | 70 |  |  |
Veladero | 91 |  | 40 |  | 20 |  | — |  | 2 |  | 29 |  |  |
North Mara 2 | 144 |  | 65 |  | 12 |  | — |  | 1 |  | 66 |  |  |
Bulyanhulu 2 | 82 |  | 38 |  | 13 |  | — |  | 1 |  | 30 |  |  |
Other Mines 2 | 719 |  | 305 |  | 146 |  | 3 |  | 16 |  | 249 |  |  |
Reportable segment total | $3,038 |  | $1,248 |  | $524 |  | $19 |  | $30 |  | $1,217 |  |  |
Share of equity investees | (169) |  | (60) |  | (36) |  | (1) |  | (2) |  | (70) |  |  |
Segment total | $2,869 |  | $1,188 |  | $488 |  | $18 |  | $28 |  | $1,147 |  |  |
Consolidated Statement of Income Information
|  | Cost of Sales |  |  |  |  |
For the three months ended June 30, 2020 | Revenue | Site operating costs, royalties and community relations | Depreciation | Exploration, evaluation and project expenses | Other expenses (income)1 | Segment income (loss) |  |
Carlin 2 | $654 |  | $325 |  | $70 |  | $7 |  | $6 |  | $246 |  |  |
Cortez 2 | 368 |  | 131 |  | 56 |  | 3 |  | — |  | 178 |  |  |
Turquoise Ridge 2 | 218 |  | 96 |  | 40 |  | 4 |  | — |  | 78 |  |  |
Pueblo Viejo 2 | 335 |  | 124 |  | 54 |  | 2 |  | (2) |  | 157 |  |  |
Loulo-Gounkoto 2 | 340 |  | 126 |  | 74 |  | 4 |  | 2 |  | 134 |  |  |
Kibali | 164 |  | 59 |  | 42 |  | 1 |  | (2) |  | 64 |  |  |
Veladero | 62 |  | 30 |  | 13 |  | — |  | 3 |  | 16 |  |  |
North Mara 2 | 139 |  | 59 |  | 25 |  | — |  | 2 |  | 53 |  |  |
Bulyanhulu 2 | 67 |  | 37 |  | 23 |  | — |  | 7 |  | — |  |  |
Other Mines 2 | 825 |  | 381 |  | 197 |  | 3 |  | 34 |  | 210 |  |  |
Reportable segment total | $3,172 |  | $1,368 |  | $594 |  | $24 |  | $50 |  | $1,136 |  |  |
Share of equity investees | (164) |  | (59) |  | (42) |  | (1) |  | 2 |  | (64) |  |  |
Segment total | $3,008 |  | $1,309 |  | $552 |  | $23 |  | $52 |  | $1,072 |  |  |
Consolidated Statement of Income Information
|  | Cost of Sales |  |  |  |  |
For the six months ended June 30, 2021 | Revenue | Site operating costs, royalties and community relations | Depreciation | Exploration, evaluation and project expenses | Other expenses (income)1 | Segment income (loss) |  |
Carlin 2 | $1,235 |  | $555 |  | $127 |  | $10 |  | ($9) |  | $552 |  |  |
Cortez 2 | 620 |  | 286 |  | 130 |  | 5 |  | 2 |  | 197 |  |  |
Turquoise Ridge 2 | 504 |  | 198 |  | 99 |  | — |  | — |  | 207 |  |  |
Pueblo Viejo 2 | 789 |  | 252 |  | 116 |  | 2 |  | 10 |  | 409 |  |  |
Loulo-Gounkoto 2 | 666 |  | 225 |  | 138 |  | 9 |  | 14 |  | 280 |  |  |
Kibali | 323 |  | 120 |  | 68 |  | 1 |  | 1 |  | 133 |  |  |
Veladero | 148 |  | 64 |  | 31 |  | — |  | 2 |  | 51 |  |  |
North Mara 2 | 263 |  | 121 |  | 27 |  | — |  | 2 |  | 113 |  |  |
Bulyanhulu 2 | 132 |  | 66 |  | 25 |  | — |  | 2 |  | 39 |  |  |
Other Mines 2 | 1,406 |  | 604 |  | 288 |  | 6 |  | 31 |  | 477 |  |  |
Reportable segment total | $6,086 |  | $2,491 |  | $1,049 |  | $33 |  | $55 |  | $2,458 |  |  |
Share of equity investees | (323) |  | (120) |  | (68) |  | (1) |  | (1) |  | (133) |  |  |
Segment total | $5,763 |  | $2,371 |  | $981 |  | $32 |  | $54 |  | $2,325 |  |  |
Consolidated Statement of Income Information
|  | Cost of Sales |  |  |  |  |
For the six months ended June 30, 2020 | Revenue | Site operating costs, royalties and community relations | Depreciation | Exploration, evaluation and project expenses | Other expenses (income)1 | Segment income (loss) |  |
Carlin 2 | $1,316 |  | $649 |  | $150 |  | $10 |  | $12 |  | $495 |  |  |
Cortez 2 | 698 |  | 259 |  | 110 |  | 5 |  | 2 |  | 322 |  |  |
Turquoise Ridge 2 | 444 |  | 192 |  | 91 |  | 5 |  | 2 |  | 154 |  |  |
Pueblo Viejo 2 | 709 |  | 256 |  | 107 |  | 5 |  | — |  | 341 |  |  |
Loulo-Gounkoto 2 | 583 |  | 220 |  | 133 |  | 6 |  | 5 |  | 219 |  |  |
Kibali | 304 |  | 111 |  | 83 |  | 2 |  | (4) |  | 112 |  |  |
Veladero | 152 |  | 75 |  | 35 |  | — |  | 2 |  | 40 |  |  |
North Mara 2 | 271 |  | 113 |  | 50 |  | — |  | (3) |  | 111 |  |  |
Bulyanhulu 2 | 81 |  | 43 |  | 31 |  | — |  | 19 |  | (12) |  |  |
Other Mines 2 | 1,435 |  | 733 |  | 354 |  | 7 |  | 33 |  | 308 |  |  |
Reportable segment total | $5,993 |  | $2,651 |  | $1,144 |  | $40 |  | $68 |  | $2,090 |  |  |
Share of equity investees | (304) |  | (111) |  | (83) |  | (2) |  | 4 |  | (112) |  |  |
Segment total | $5,689 |  | $2,540 |  | $1,061 |  | $38 |  | $72 |  | $1,978 |  |  |
1 Includes accretion expense, which is included within finance costs in the consolidated statement of income. For the three months ended June 30, 2021, accretion expense was $8 million (2020: $4 million) and for the six months ended June 30, 2021, accretion expense was $13 million (2020: $12 million). 2 Includes non-controlling interest portion of revenues, cost of sales and segment income for the three months ended June 30, 2021 for Nevada Gold Mines $541 million, $314 million, $224 million (2020: $577 million, $342 million, $224 million), Pueblo Viejo $147 million, $70 million, $73 million (2020: $134 million, $70 million, $65 million), Loulo-Gounkoto $66 million, $36 million, $28 million (2020: $68 million, $40 million, $27 million), North Mara, Bulyanhulu and Buzwagi $42 million, $25 million, $18 million (2020: $52 million, $32 million, $18 million), and Tongon $10 million, $8 million, $2 million (2020: $13 million, $11 million, $4 million) and for the six months ended June 30, 2021 for Nevada Gold Mines $1,098 million, $632 million, $460 million (2020: $1,113 million, $672 million, $424 million), Pueblo Viejo $321 million, $146 million, $171 million (2020: $292 million, $144 million, $147 million), Loulo-Gounkoto $133 million, $73 million, $56 million (2020: $117 million, $71 million, $44 million), North Mara, Bulyanhulu and Buzwagi $74 million, $48 million, $26 million (2020: $83 million, $54 million, $26 million) and Tongon $20 million, $16 million, $3 million (2020: $24 million, $20 million, $5 million), respectively. Reconciliation of Segment Income to Income Before Income Taxes
| For the three months ended June 30 | For the six months ended June 30
| 2021 | 2020 | 2021 | 2020
Segment income | $1,147 |  | $1,072 |  | $2,325 |  | $1,978 |
Other revenue | 24 |  | 47 |  | 86 |  | 87 |
Other cost of sales/amortization | (28) |  | (39) |  | (64) |  | (75) |
Exploration, evaluation and project expenses not attributable to segments | (59) |  | (55) |  | (106) |  | (111) |
General and administrative expenses | (47) |  | (71) |  | (85) |  | (111) |
Other income not attributable to segments | (4) |  | (37) |  | (3) |  | 17 |
Impairment reversals (charges) | (2) |  | (23) |  | 87 |  | 313 |
Loss on currency translation | (7) |  | (2) |  | (11) |  | (18) |
Closed mine rehabilitation | (6) |  | (7) |  | (29) |  | (97) |
Income from equity investees | 104 |  | 61 |  | 207 |  | 115 |
Finance costs, net (includes non-segment accretion) | (83) |  | (78) |  | (165) |  | (174) |
Gain (loss) on non-hedge derivatives | (2) |  | 12 |  | (1) |  | 5 |
Income before income taxes | $1,037 |  | $880 |  | $2,241 |  | $1,929 |
Capital Expenditures Information
| Segment capital expenditures 1
| For the three months ended June 30 | For the six months ended June 30
| 2021 | 2020 | 2021 | 2020
Carlin | $141 |  | $103 |  | $233 |  | $196 |
Cortez | 70 |  | 123 |  | 132 |  | 225 |
Turquoise Ridge | 39 |  | 23 |  | 72 |  | 53 |
Pueblo Viejo | 143 |  | 32 |  | 244 |  | 60 |
Loulo-Gounkoto | 88 |  | 70 |  | 158 |  | 109 |
Kibali | 20 |  | 16 |  | 31 |  | 31 |
Veladero | 43 |  | 16 |  | 83 |  | 42 |
North Mara | 19 |  | 21 |  | 37 |  | 36 |
Bulyanhulu | 18 |  | 9 |  | 33 |  | 13 |
Other Mines | 76 |  | 87 |  | 150 |  | 152 |
Reportable segment total | $657 |  | $500 |  | $1,173 |  | $917 |
Other items not allocated to segments | 35 |  | 26 |  | 59 |  | 45 |
Total | $692 |  | $526 |  | $1,232 |  | $962 |
Share of equity investees | (20) |  | (16) |  | (31) |  | (31) |
Total | $672 |  | $510 |  | $1,201 |  | $931 |
1Segment capital expenditures are presented for internal management reporting purposes on an accrual basis. Capital expenditures in the Consolidated Statements of Cash Flow are presented on a cash basis. For the three months ended June 30, 2021, cash expenditures were $658 million (2020: $509 million) and the increase in accrued expenditures was $14 million (2020: $1 million increase). For the six months ended June 30, 2021, cash expenditures were $1,197 million (2020: $960 million) and the increase in accrued expenditures was $4 million (2020: $29 million decrease).

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