XML 56 R32.htm IDEA: XBRL DOCUMENT
v3.22.2

OTHER EXPENSE (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2022
Other expense (income) [Abstract] |
Schedule of other expense (income) | a) Other Expense (Income)
| For the three months ended June 30 | For the six months ended June 30
| 2022 | 2021 | 2022 | 2021
Other expense: |  |  |  |
Bank charges | $— |  | $4 |  | $2 |  | $6 |
Litigation | 3 |  | 6 |  | 7 |  | 7 |
Porgera care and maintenance costs | 14 |  | 15 |  | 27 |  | 26 |
Buzwagi supplies obsolescense | — |  | — |  | 2 |  | — |
Other | 10 |  | 4 |  | 18 |  | 11 |
Total other expense | $27 |  | $29 |  | $56 |  | $50 |
Other income: |  |  |  |
Gain on sale of non-current assets | ($20) |  | ($7) |  | ($22) |  | ($10) |
Loss (gain) on non-hedge derivatives | — |  | 2 |  | (7) |  | 1 |
Loss (gain) on warrant investments at FVPL | (2) |  | 5 |  | (4) |  | 10 |
Insurance proceeds related to NGM | — |  | — |  | (22) |  | — |
Interest income on other assets | (3) |  | (3) |  | (7) |  | (6) |
Other | — |  | — |  | (3) |  | — |
Total other income | ($25) |  | ($3) |  | ($65) |  | ($5) |
Total | $2 |  | $26 |  | ($9) |  | $45 |
b) Impairment (Reversals) Charges
| For the three months ended June 30 | For the six months ended June 30
| 2022 | 2021 | 2022 | 2021
Impairment (reversals) charges of non-current assets 1 | $3 |  | $2 |  | $5 |  | ($87) |
Total | $3 |  | $2 |  | $5 |  | ($87) |
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 expense (income) + References No definition available. + Details
Name: | abx_OtherExpenseIncomeAbstract
Namespace Prefix: | abx_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration