XML 49 R25.htm IDEA: XBRL DOCUMENT v3.22.2
NON-CONTROLLING INTERESTS
6 Months Ended
Jun. 30, 2022
Non-controlling interests [Abstract]  
Non-controlling Interests Continuity Non-controlling Interests Continuity
Nevada Gold Mines Pueblo Viejo
Tanzania Mines1
Loulo-Gounkoto Tongon Other Total
NCI in subsidiary at June 30, 2022 38.5  % 40  % 16  % 20  % 10.3  % Various
At January 1, 2021 $5,978  $1,193  $263  $933  $39  ($37) $8,369 
Share of income 980  174  35  71  —  1,266 
Cash contributed —  —  —  —  —  12  12 
Decrease in non-controlling interest (49) —  —  —  —  (37) (86)
Disbursements (848) (178) —  (51) (16) (18) (1,111)
At December 31, 2021 $6,061  $1,189  $298  $953  $29  ($80) $8,450 
Share of income (loss) 387  54  24  34  (2)   497 
Disbursements (384) (94) (12) (17) (17)   (524)
At June 30, 2022 $6,064  $1,149  $310  $970  $10  ($80) $8,423 
1Tanzania mines consist of the two operating mines (North Mara and Bulyanhulu) and Buzwagi which transitioned into closure early in the third quarter of 2021).