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SEGMENT INFORMATION (Tables) | 12 Months Ended
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Dec. 31, 2022
Operating segments [Abstract] |
Schedules of segment information | Consolidated Statements of Income Information
|  | Cost of Sales |  |  |  |
For the year ended December 31, 2022 | Revenue | Site operating costs, royalties and community relations | Depreciation | Exploration, evaluation and project expenses | Other expenses (income)1 | Segment income (loss) |
Carlin 2 | $2,848 |  | $1,416 |  | $312 |  | $21 |  | ($15) |  | $1,114 |  |
Cortez 2 | 1,316 |  | 597 |  | 253 |  | 12 |  | 4 |  | 450 |  |
Turquoise Ridge 2 | 814 |  | 469 |  | 178 |  | 7 |  | — |  | 160 |  |
Pueblo Viejo 2 | 1,303 |  | 559 |  | 242 |  | 24 |  | 17 |  | 461 |  |
Loulo-Gounkoto 2 | 1,236 |  | 533 |  | 257 |  | 9 |  | 11 |  | 426 |  |
Kibali | 598 |  | 235 |  | 178 |  | 2 |  | 41 |  | 142 |  |
Veladero | 365 |  | 205 |  | 120 |  | 2 |  | 6 |  | 32 |  |
North Mara 2 | 570 |  | 236 |  | 73 |  | 4 |  | 48 |  | 209 |  |
Bulyanhulu 2 | 463 |  | 235 |  | 60 |  | 3 |  | 25 |  | 140 |  |
Other Mines 2 | 2,056 |  | 1,223 |  | 482 |  | 19 |  | 75 |  | 257 |  |
Reportable segment total | $11,569 |  | $5,708 |  | $2,155 |  | $103 |  | $212 |  | $3,391 |  |
Share of equity investee | (598) |  | (235) |  | (178) |  | (2) |  | (41) |  | (142) |  |
Segment total | $10,971 |  | $5,473 |  | $1,977 |  | $101 |  | $171 |  | $3,249 |  |
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 |  |
1 Includes accretion expense, which is included with finance costs in the consolidated statements of income. For the year ended December 31, 2022, accretion expense was $36 million (2021: $26 million). 2 Includes non-controlling interest portion of revenues, cost of sales and segment income (loss) for the year ended December 31, 2022, for Pueblo Viejo, $528 million, $319 million, $195 million (2021: $617 million, $294 million, $318 million), Nevada Gold Mines, $2,146 million, $1,422 million, $711 million (2021: $2,362 million, $1,359 million, $991 million), North Mara, Bulyanhulu and Buzwagi, $165 million, $97 million, $55 million (2021: $159 million, $92 million, $63 million), Loulo-Gounkoto, $247 million, $158 million, $88 million (2021: $250 million, $146 million, $95 million) and Tongon, $37 million, $36 million, $nil (2021: $38 million, $32 million, $5 million). Reconciliation of Segment Income to Income Before Income Taxes
For the years ended December 31 | 2022 | 2021
Segment income | $3,249 |  | $4,668 |
Other revenue | 42 |  | 109 |
Other cost of sales/amortization | (47) |  | (96) |
Exploration, evaluation and project expenses not attributable to segments | (249) |  | (220) |
General and administrative expenses | (159) |  | (151) |
Other income not attributable to segments | 396 |  | 187 |
Impairment (charges) reversals | (1,671) |  | 63 |
Loss on currency translation | (16) |  | (29) |
Closed mine rehabilitation | 136 |  | (18) |
Income from equity investees | 258 |  | 446 |
Finance costs, net (includes non-segment accretion)1 | (265) |  | (329) |
Gain on non-hedge derivatives | 7 |  | 2 |
Income before income taxes | $1,681 |  | $4,632 |
1 Includes debt extinguishment gains of $14 million (2021: $nil). Capital Expenditures Information
| Segment Capital Expenditures 1
| As at December 31, 2022 | As at December 31, 2021
Carlin | $506 |  | $422 |
Cortez | 419 |  | 277 |
Turquoise Ridge | 176 |  | 144 |
Pueblo Viejo | 629 |  | 533 |
Loulo-Gounkoto | 322 |  | 313 |
Kibali | 99 |  | 70 |
Veladero | 167 |  | 144 |
North Mara | 156 |  | 93 |
Bulyanhulu | 90 |  | 80 |
Other Mines | 500 |  | 351 |
Reportable segment total | $3,064 |  | $2,427 |
Other items not allocated to segments | 133 |  | 129 |
Total | $3,197 |  | $2,556 |
Share of equity investee | (99) |  | (70) |
Total | $3,098 |  | $2,486 |
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 2022, cash expenditures were $3,049 million (2021: $2,435 million) and the increase in accrued expenditures was $49 million (2021: $51 million increase).
Schedule of non-current assets at revenue by geographic area | Geographic Information
| Non-current assets | Revenue 1
| As at December 31, 2022 |  | As at December 31, 2021 | 2022 | 2021
United States | $16,518 |  |  | $16,355 |  | $5,573 |  | $6,134 |
Dominican Republic | 4,874 |  |  | 4,602 |  | 1,303 |  | 1,514 |
Mali | 3,599 |  |  | 4,709 |  | 1,236 |  | 1,249 |
Democratic Republic of Congo | 2,659 |  |  | 3,267 |  | — |  | — |
Chile | 1,957 |  |  | 1,937 |  | — |  | — |
Zambia | 1,930 |  |  | 1,793 |  | 868 |  | 962 |
Tanzania | 1,914 |  |  | 1,767 |  | 1,033 |  | 993 |
Argentina | 1,247 |  |  | 1,739 |  | 365 |  | 382 |
Canada | 507 |  |  | 517 |  | 231 |  | 291 |
Pakistan | 749 |  |  | — |  | — |  | — |
Saudi Arabia | 382 |  |  | 382 |  | — |  | — |
Papua New Guinea | 327 |  |  | 330 |  | — |  | — |
Côte d'Ivoire | 164 |  |  | 191 |  | 356 |  | 369 |
Peru | 73 |  |  | 113 |  | 48 |  | 91 |
Unallocated | 600 |  |  | 939 |  | — |  | — |
Total | $37,500 |  |  | $38,641 |  | $11,013 |  | $11,985 |
1Geographic location is presented based on the location of the mine from which the product originated.

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