XML 146 R82.htm IDEA: XBRL DOCUMENT v3.22.4
SEGMENT INFORMATION - Consolidated Statements of Income Information (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Operating segments | Carlin [Member]    
Disclosure of operating segments [line items]    
Revenue $ 2,848 $ 2,687
Site operating costs, royalties and community relations 1,416 1,175
Depreciation 312 276
Exploration, evaluation and project expenses 21 22
Other expense (income) (15) 25
Income before income taxes 1,114 1,189
Operating segments | Cortez [Member]    
Disclosure of operating segments [line items]    
Revenue 1,316 1,485
Site operating costs, royalties and community relations 597 633
Depreciation 253 294
Exploration, evaluation and project expenses 12 10
Other expense (income) 4 1
Income before income taxes 450 547
Operating segments | Turquoise Ridge [Member]    
Disclosure of operating segments [line items]    
Revenue 814 987
Site operating costs, royalties and community relations 469 415
Depreciation 178 200
Exploration, evaluation and project expenses 7 1
Other expense (income) 0 0
Income before income taxes 160 371
Operating segments | Pueblo Viejo [Member]    
Disclosure of operating segments [line items]    
Revenue 1,303 1,514
Site operating costs, royalties and community relations 559 505
Depreciation 242 234
Exploration, evaluation and project expenses 24 5
Other expense (income) 17 11
Income before income taxes 461 759
Disclosure of non-controlling interests [Abstract]    
Revenue, attributable to non-controlling interests 528 617
Cost of sales, attributable to non-controlling interests 319 294
Profit (loss), attributable to non-controlling interests 195 318
Operating segments | Loulo-Gounkoto [Member]    
Disclosure of operating segments [line items]    
Revenue 1,236 1,249
Site operating costs, royalties and community relations 533 454
Depreciation 257 278
Exploration, evaluation and project expenses 9 18
Other expense (income) 11 25
Income before income taxes 426 474
Disclosure of non-controlling interests [Abstract]    
Revenue, attributable to non-controlling interests 247 250
Cost of sales, attributable to non-controlling interests 158 146
Profit (loss), attributable to non-controlling interests 88 95
Operating segments | Kibali [Member]    
Disclosure of operating segments [line items]    
Revenue 598 661
Site operating costs, royalties and community relations 235 232
Depreciation 178 141
Exploration, evaluation and project expenses 2 5
Other expense (income) 41 5
Income before income taxes 142 278
Operating segments | Veladero    
Disclosure of operating segments [line items]    
Revenue 365 382
Site operating costs, royalties and community relations 205 177
Depreciation 120 85
Exploration, evaluation and project expenses 2 1
Other expense (income) 6 1
Income before income taxes 32 118
Operating segments | North Mara [Member]    
Disclosure of operating segments [line items]    
Revenue 570 552
Site operating costs, royalties and community relations 236 240
Depreciation 73 56
Exploration, evaluation and project expenses 4 0
Other expense (income) 48 2
Income before income taxes 209 254
Operating segments | Bulyanhulu [Member]    
Disclosure of operating segments [line items]    
Revenue 463 361
Site operating costs, royalties and community relations 235 155
Depreciation 60 57
Exploration, evaluation and project expenses 3 0
Other expense (income) 25 2
Income before income taxes 140 147
Operating segments | Other Mines    
Disclosure of operating segments [line items]    
Revenue 2,056 2,659
Site operating costs, royalties and community relations 1,223 1,179
Depreciation 482 580
Exploration, evaluation and project expenses 19 10
Other expense (income) 75 81
Income before income taxes 257 809
Operating segments | Reportable segments [member]    
Disclosure of operating segments [line items]    
Revenue 11,569 12,537
Site operating costs, royalties and community relations 5,708 5,165
Depreciation 2,155 2,201
Exploration, evaluation and project expenses 103 72
Other expense (income) 212 153
Income before income taxes 3,391 4,946
Operating segments | Segment total [Member]    
Disclosure of operating segments [line items]    
Revenue 10,971 11,876
Site operating costs, royalties and community relations 5,473 4,933
Depreciation 1,977 2,060
Exploration, evaluation and project expenses 101 67
Other expense (income) 171 148
Income before income taxes 3,249 4,668
Accretion expense 36 26
Operating segments | Nevada Gold Mines    
Disclosure of non-controlling interests [Abstract]    
Revenue, attributable to non-controlling interests 2,146 2,362
Cost of sales, attributable to non-controlling interests 1,422 1,359
Profit (loss), attributable to non-controlling interests 711 991
Operating segments | North Mara, Bulyanhulu and Buzwagi [Member]    
Disclosure of non-controlling interests [Abstract]    
Revenue, attributable to non-controlling interests 165 159
Cost of sales, attributable to non-controlling interests 97 92
Profit (loss), attributable to non-controlling interests 55 63
Operating segments | Tongon [Member]    
Disclosure of non-controlling interests [Abstract]    
Revenue, attributable to non-controlling interests 37 38
Cost of sales, attributable to non-controlling interests 36 32
Profit (loss), attributable to non-controlling interests 0 5
Material reconciling items [member] | Kibali [Member]    
Disclosure of operating segments [line items]    
Revenue (598) (661)
Site operating costs, royalties and community relations (235) (232)
Depreciation (178) (141)
Exploration, evaluation and project expenses (2) (5)
Other expense (income) (41) (5)
Income before income taxes $ (142) $ (278)