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CASH FLOW – OTHER ITEMS (Tables) | 6 Months Ended
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Jun. 30, 2023
Cash flow statement [Abstract] |
Schedule of cash flow - other items |
Operating Cash Flows – Other Items | For the three months ended June 30 | For the six months ended June 30
| 2023 | 2022 | 2023 | 2022
Adjustments for non-cash income statement items: |  |  |  |
Gain on non-hedge derivatives | ($1) |  | $— |  | ($2) |  | ($7) |
Loss (gain) on warrant investments at FVPL | 3 |  | (2) |  | 5 |  | (4) |
Tanzania education program | — |  | — |  | 30 |  | — |
Share-based compensation expense (recovery) | 6 |  | (6) |  | 25 |  | 29 |
Change in estimate of rehabilitation costs at closed mines | (13) |  | (128) |  | 9 |  | (125) |
Insurance proceeds related to NGM | — |  | 22 |  | — |  | — |
Inventory impairment charges | 1 |  | 24 |  | 10 |  | 24 |
Change in other assets and liabilities | (8) |  | (3) |  | 30 |  | (18) |
Settlement of share-based compensation | — |  | (1) |  | (29) |  | (46) |
Settlement of rehabilitation obligations | (39) |  | (32) |  | (77) |  | (56) |
Other operating activities | ($51) |  | ($126) |  | $1 |  | ($203) |
Cash flow arising from changes in: |  |  |  |
Accounts receivable | ($31) |  | $41 |  | ($25) |  | $68 |
Inventory | (3) |  | (40) |  | (75) |  | (80) |
Other current assets | (61) |  | (68) |  | (65) |  | (172) |
Accounts payable | 71 |  | 42 |  | (48) |  | 17 |
Other current liabilities | (21) |  | (9) |  | (38) |  | 2 |
Change in working capital | ($45) |  | ($34) |  | ($251) |  | ($165) |

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- Definition Disclosure of detailed information about cash flow items + References No definition available. + Details
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