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SEGMENT INFORMATION (Tables) | 12 Months Ended
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Dec. 31, 2021
Operating Segments [Abstract] |
Schedules of segment information | Consolidated Statements of Income Information
|  | Cost of Sales |  |  |  |
For the year ended December 31, 2021 | Revenue | Site operating costs, royalties and community relations | Depreciation | Exploration, evaluation and project expenses | Other expenses (income)1 | Segment income (loss) |
Carlin 2 | $2,687 |  | $1,175 |  | $276 |  | $22 |  | $25 |  | $1,189 |  |
Cortez 2 | 1,485 |  | 633 |  | 294 |  | 10 |  | 1 |  | 547 |  |
Turquoise Ridge 2 | 987 |  | 415 |  | 200 |  | 1 |  | — |  | 371 |  |
Pueblo Viejo 2 | 1,514 |  | 505 |  | 234 |  | 5 |  | 11 |  | 759 |  |
Loulo-Gounkoto 2 | 1,249 |  | 454 |  | 278 |  | 18 |  | 25 |  | 474 |  |
Kibali | 661 |  | 232 |  | 141 |  | 5 |  | 5 |  | 278 |  |
Veladero | 382 |  | 177 |  | 85 |  | 1 |  | 1 |  | 118 |  |
North Mara 2 | 552 |  | 240 |  | 56 |  | — |  | 2 |  | 254 |  |
Bulyanhulu 2 | 361 |  | 155 |  | 57 |  | — |  | 2 |  | 147 |  |
Other Mines 2 | 2,659 |  | 1,179 |  | 580 |  | 10 |  | 81 |  | 809 |  |
Reportable segment total | $12,537 |  | $5,165 |  | $2,201 |  | $72 |  | $153 |  | $4,946 |  |
Share of equity investee | (661) |  | (232) |  | (141) |  | (5) |  | (5) |  | (278) |  |
Segment total | $11,876 |  | $4,933 |  | $2,060 |  | $67 |  | $148 |  | $4,668 |  |
Consolidated Statements of Income Information
|  | Cost of Sales |  |  |  |
For the year ended December 31, 2020 | Revenue | Site operating costs, royalties and community relations | Depreciation | Exploration, evaluation and project expenses | Other expenses (income)1 | Segment income (loss) |
Carlin 2 | $2,952 |  | $1,318 |  | $306 |  | $30 |  | $1 |  | $1,297 |  |
Cortez 2 | 1,409 |  | 543 |  | 222 |  | 12 |  | 4 |  | 628 |  |
Turquoise Ridge 2 | 960 |  | 391 |  | 184 |  | 7 |  | 3 |  | 375 |  |
Pueblo Viejo 2 | 1,613 |  | 511 |  | 224 |  | 11 |  | (6) |  | 873 |  |
Loulo-Gounkoto 2 | 1,208 |  | 452 |  | 267 |  | 11 |  | 29 |  | 449 |  |
Kibali | 648 |  | 223 |  | 174 |  | 2 |  | 5 |  | 244 |  |
Veladero | 333 |  | 144 |  | 69 |  | — |  | 6 |  | 114 |  |
North Mara 2 | 571 |  | 227 |  | 91 |  | — |  | (1) |  | 254 |  |
Bulyanhulu 2 | 240 |  | 112 |  | 72 |  | — |  | 25 |  | 31 |  |
Other Mines 2 | 3,124 |  | 1,414 |  | 715 |  | 14 |  | 55 |  | 926 |  |
Reportable segment total | $13,058 |  | $5,335 |  | $2,324 |  | $87 |  | $121 |  | $5,191 |  |
Share of equity investee | (648) |  | (223) |  | (174) |  | (2) |  | (5) |  | (244) |  |
Segment total | $12,410 |  | $5,112 |  | $2,150 |  | $85 |  | $116 |  | $4,947 |  |
1 Includes accretion expense, which is included with finance costs in the consolidated statements of income. For the year ended December 31, 2021, accretion expense was $26 million (2020: $22 million). 2 Includes non-controlling interest portion of revenues, cost of sales and segment income (loss) for the year ended December 31, 2021, for Pueblo Viejo, $617 million, $294 million, $318 million (2020: $660 million, $293 million, $365 million), Nevada Gold Mines, $2,362 million, $1,359 million, $991 million (2020: $2,432 million, $1,369 million, $1,036 million), North Mara, Bulyanhulu and Buzwagi, $159 million, $92 million, $63 million (2020: $194 million, $114 million, $76 million), Loulo-Gounkoto, $250 million, $146 million, $95 million (2020: $242 million, $144 million, $90 million) and Tongon, $38 million, $32 million, $5 million (2020: $52 million, $39 million, $14 million). Reconciliation of Segment Income to Income Before Income Taxes
For the years ended December 31 | 2021 | 2020
Segment income | $4,668 |  | $4,947 |
Other revenue | 109 |  | 185 |
Other cost of sales/amortization | (96) |  | (155) |
Exploration, evaluation and project expenses not attributable to segments | (220) |  | (210) |
General and administrative expenses | (151) |  | (185) |
Other income not attributable to segments | 187 |  | 262 |
Impairment reversals | 63 |  | 269 |
Loss on currency translation | (29) |  | (50) |
Closed mine rehabilitation | (18) |  | (90) |
Income from equity investees | 446 |  | 288 |
Finance costs, net (includes non-segment accretion)1 | (329) |  | (325) |
Gain on non-hedge derivatives | 2 |  | 10 |
Income before income taxes | $4,632 |  | $4,946 |
1 Includes debt extinguishment losses of $nil (2020: $15 million losses). Capital Expenditures Information
| Segment Capital Expenditures 1
| As at December 31, 2021 | As at December 31, 2020
Carlin | $422 |  | $395 |
Cortez | 277 |  | 399 |
Turquoise Ridge | 144 |  | 97 |
Pueblo Viejo | 533 |  | 228 |
Loulo-Gounkoto | 313 |  | 243 |
Kibali | 70 |  | 53 |
Veladero | 144 |  | 104 |
North Mara | 93 |  | 89 |
Bulyanhulu | 80 |  | 79 |
Other Mines | 351 |  | 345 |
Reportable segment total | $2,427 |  | $2,032 |
Other items not allocated to segments | 129 |  | 89 |
Total | $2,556 |  | $2,121 |
Share of equity investee | (70) |  | (53) |
Total | $2,486 |  | $2,068 |
1 Segment 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. In 2021, cash expenditures were $2,435 million (2020: $2,054 million) and the increase in accrued expenditures was $51 million (2020: $14 million increase).
Schedule of non-current assets at revenue by geographic area | Geographic Information
| Non-current assets | Revenue
| As at December 31, 2021 |  | As at December 31, 2020 | 2021 | 2020
United States | $16,355 |  |  | $16,233 |  | $6,134 |  | $6,298 |
Mali | 4,709 |  |  | 4,659 |  | 1,249 |  | 1,208 |
Dominican Republic | 4,602 |  |  | 4,219 |  | 1,514 |  | 1,613 |
Democratic Republic of Congo | 3,267 |  |  | 3,278 |  | — |  | — |
Chile | 1,937 |  |  | 2,027 |  | — |  | — |
Zambia | 1,793 |  |  | 1,720 |  | 962 |  | 697 |
Tanzania | 1,767 |  |  | 1,703 |  | 993 |  | 1,214 |
Argentina | 1,739 |  |  | 1,686 |  | 382 |  | 333 |
Canada | 517 |  |  | 479 |  | 291 |  | 407 |
Saudi Arabia | 382 |  |  | 369 |  | — |  | — |
Papua New Guinea | 330 |  |  | 347 |  | — |  | 140 |
Côte d'Ivoire | 191 |  |  | 266 |  | 369 |  | 508 |
Peru | 113 |  |  | 186 |  | 91 |  | 177 |
Unallocated | 939 |  |  | 1,253 |  | — |  | — |
Total | $38,641 |  |  | $38,425 |  | $11,985 |  | $12,595 |

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