XML 193 R116.htm IDEA: XBRL DOCUMENT v3.22.0.1
IMPAIRMENT AND REVERSAL OF NON-CURRENT ASSETS - Narrative (Details)
$ in Millions
3 Months Ended 12 Months Ended
Jun. 01, 2021
USD ($)
Mar. 31, 2021
USD ($)
Apr. 25, 2020
Jan. 01, 2020
Mar. 31, 2021
USD ($)
Dec. 31, 2020
USD ($)
numberOfIndicators
Mar. 31, 2020
USD ($)
$ / ounce
Dec. 31, 2021
USD ($)
Dec. 31, 2020
USD ($)
Impairment and reversal of non-current assets                  
Increase (decrease) through changes in ownership interests in subsidiaries that do not result in loss of control, equity                 $ (238)
Porgera [Member]                  
Impairment and reversal of non-current assets                  
Proportion of interest held by shareholders               95.00%  
Proportion of ownership in joint operation     47.50%         47.50%  
Recoverable amount           $ 297   $ 299 297
Veladero [Member]                  
Impairment and reversal of non-current assets                  
Proportion of ownership in joint operation               50.00%  
Indicators of impairment loss | numberOfIndicators           1      
Indicators of impairment reversal | numberOfIndicators           0      
Lagunas Norte [Member]                  
Impairment and reversal of non-current assets                  
Percentage of ownership interest sold 100.00%                
Reversal of impairment loss         $ (86)        
Lagunas Norte [Member] | Maximum                  
Impairment and reversal of non-current assets                  
Consideration paid (received) $ (81)                
Lagunas Norte [Member] | At fair value                  
Impairment and reversal of non-current assets                  
Consideration paid (received)   $ (63)              
Tanzanian Mines [Member]                  
Impairment and reversal of non-current assets                  
Proportion of ownership interests held by non-controlling interests       16.00%          
Reversal of impairment loss recognised in profit or loss                 $ 304
Increase (decrease) through changes in ownership interests in subsidiaries that do not result in loss of control, equity             $ 238    
Loss (gain) on assignment of shareholder loans             $ 167    
Tanzanian Mines [Member] | Minimum                  
Impairment and reversal of non-current assets                  
NAV multiple             1.1    
Weighted average cost of capital, significant unobservable inputs, assets             5.40%    
Tanzanian Mines [Member] | Maximum                  
Impairment and reversal of non-current assets                  
NAV multiple             1.3    
Weighted average cost of capital, significant unobservable inputs, assets             6.20%    
Tanzanian Mines [Member] | Long-term [Member]                  
Impairment and reversal of non-current assets                  
Mineral price (gold, in dollars per ounce; copper, in dollars per pound) | $ / ounce             1,300    
Tanzanian Mines [Member] | Short-term [Member]                  
Impairment and reversal of non-current assets                  
Mineral price (gold, in dollars per ounce; copper, in dollars per pound) | $ / ounce             1,350    
Bulyanhulu [Member] | Individual assets or cash-generating units [member]                  
Impairment and reversal of non-current assets                  
Recoverable amount             $ 1,237    
Reversal of impairment loss recognised in profit or loss             663    
North Mara [Member] | Individual assets or cash-generating units [member]                  
Impairment and reversal of non-current assets                  
Recoverable amount             967    
Reversal of impairment loss recognised in profit or loss             $ 46