XML 63 R39.htm IDEA: XBRL DOCUMENT v3.22.2
ACQUISITIONS AND DIVESTITURES (Details) - Lagunas Norte [Member] - USD ($)
$ in Millions
3 Months Ended
Jun. 01, 2023
Jun. 01, 2022
Jun. 01, 2021
Jun. 30, 2021
Mar. 31, 2021
Disclosure of detailed information about business combination [line items]          
Proportion of ownership interest sold     100.00%    
NSR royalty rate     2.00%    
Purchase price of NSR     $ 16    
Reversal of impairment loss         $ 86
Gain (loss) recognised on measurement to fair value less costs to sell or on disposal of assets or disposal groups constituting discontinued operation       $ 4  
Proportion of reclamation bond obligations assumed by Boroo Pte Ltd.   50.00% 50.00%    
Provision for decommissioning, restoration and rehabilitation costs     $ 173    
Cash and equivalents          
Disclosure of detailed information about business combination [line items]          
Portion of consideration paid (received) consisting of cash and cash equivalents     (20)    
Other receivables [Member] | First anniversary after closing [Member]          
Disclosure of detailed information about business combination [line items]          
Consideration paid (received)   $ (10)      
Other receivables [Member] | Second anniversary after closing [Member]          
Disclosure of detailed information about business combination [line items]          
Consideration paid (received) $ (20)        
At fair value [member]          
Disclosure of detailed information about business combination [line items]          
Consideration paid (received)     (65)    
Maximum [Member]          
Disclosure of detailed information about business combination [line items]          
Consideration paid (received)     (81)    
Maximum [Member] | Contingent consideration [member]          
Disclosure of detailed information about business combination [line items]          
Consideration paid (received)     $ (15)