XML 95 R31.htm IDEA: XBRL DOCUMENT
v3.22.4

OTHER ASSETS | 12 Months Ended
--- | ---
Dec. 31, 2022
Other assets [Abstract] |
Other Assets | Other Assets
| As at December 31, 2022 | As at December 31, 2021
Value added taxes receivable 1 | $218 |  | $199 |
Other investments 2 | 112 |  | 414 |
Notes receivable 3 | 160 |  | 123 |
Norte Abierto JV Partner Receivable | 149 |  | 150 |
Restricted cash 4 | 151 |  | 147 |
Prepayments 5 | 223 |  | 253 |
Derivative assets 6 | — |  | 53 |
Other | 115 |  | 170 |
| $1,128 |  | $1,509 |
1 Includes VAT and fuel tax receivables of $29 million in Argentina, $119 million in Tanzania and $70 million in Chile (Dec. 31, 2021: $47 million, $94 million and $58 million, respectively). 2 Includes equity investments in other mining companies. 3 Primarily represents the interest bearing promissory note due from NovaGold. 4 Primarily represents the cash balance at Pueblo Viejo that is contractually restricted in respect of disbursements for environmental rehabilitation that are expected to occur near the end of Pueblo Viejo’s mine life. 5 Primarily relates to prepaid royalties at Carlin and Pueblo Viejo. 6Reclassified to Other Current Assets and primarily consists of contingent consideration received as part of the sale of Massawa in 2020 and Lagunas Norte in 2021.

X
- Definition Other assets + References No definition available. + Details
Name: | abx_OtherAssetsAbstract
Namespace Prefix: | abx_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The disclosure of other non-current assets. [Refer: Other non-current assets] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 10 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_10_e&doctype=Standard -URIDate 2022-03-24 + Details
Name: | ifrs-full_DisclosureOfOtherNoncurrentAssetsExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration