XML 77 R40.htm IDEA: XBRL DOCUMENT v3.23.2
SEGMENT INFORMATION - Capital Expenditures (Details) - USD ($)
$ in Millions
 3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Dec. 31, 2022
Dec. 31, 2021
Disclosure of operating segments [line items]            
Capital expenditures $ 777 $ 764 $ 1,455 $ 1,405    
Cash capital expenditures 769 755 1,457 1,366    
Increase (decrease) in accrued capital expenditures (8) (9) 2 (39)    
Purchase obligation for supplies and consumables 1,644   1,644   $ 1,753  
Capital commitments 472   472   399  
Revenue 2,833 2,859 5,476 5,712    
Depreciation expense 480 476 975 936    
Exploration, evaluation and project expenses 101 100 172 167    
Other expense (income) (note 8a) 18 2 70 (9)    
Segment income 766 996 1,240 2,003    
Reportable segments [member]            
Disclosure of operating segments [line items]            
Capital expenditures 802 785 1,499 1,443    
Operating segments            
Disclosure of operating segments [line items]            
Capital expenditures 710 756 1,366 1,380    
Segment income 828 912 1,451 2,036    
Operating segments | Carlin [Member]            
Disclosure of operating segments [line items]            
Capital expenditures 143 130 263 247    
Revenue 779 748 1,290 1,455    
Site operating costs, royalties and community relations 404 371 734 681    
Depreciation expense 91 80 154 149    
Exploration, evaluation and project expenses 7 5 15 7    
Other expense (income) (note 8a) 2 3 4 (18)    
Segment income 275 289 383 636    
Operating segments | Cortez [Member]            
Disclosure of operating segments [line items]            
Capital expenditures 115 126 201 219    
Revenue 359 284 784 648    
Site operating costs, royalties and community relations 178 131 382 283    
Depreciation expense 67 48 158 110    
Exploration, evaluation and project expenses 5 4 7 6    
Other expense (income) (note 8a) 1 1 3 1    
Segment income 108 100 234 248    
Operating segments | Turquoise Ridge            
Disclosure of operating segments [line items]            
Capital expenditures 23 44 50 86    
Revenue 232 232 486 427    
Site operating costs, royalties and community relations 129 117 268 224    
Depreciation expense 43 44 93 86    
Exploration, evaluation and project expenses 2 4 3 4    
Other expense (income) (note 8a) 0 0 0 1    
Segment income 58 67 122 112    
Operating segments | Pueblo Viejo            
Disclosure of operating segments [line items]            
Capital expenditures 119 150 246 294    
Revenue 258 318 549 656    
Site operating costs, royalties and community relations 117 136 237 265    
Depreciation expense 60 60 124 118    
Exploration, evaluation and project expenses 1 12 2 14    
Other expense (income) (note 8a) 3 4 4 5    
Segment income 77 106 182 254    
Operating segments | Loulo-Gounkoto [Member]            
Disclosure of operating segments [line items]            
Capital expenditures 91 82 195 144    
Revenue 344 331 665 653    
Site operating costs, royalties and community relations 139 129 283 252    
Depreciation expense 60 64 131 127    
Exploration, evaluation and project expenses 2 1 2 3    
Other expense (income) (note 8a) 4 5 5 7    
Segment income 139 132 244 264    
Operating segments | Kibali [Member]            
Disclosure of operating segments [line items]            
Capital expenditures 25 21 44 38    
Revenue 172 145 299 282    
Site operating costs, royalties and community relations 70 57 136 112    
Depreciation expense 41 33 66 61    
Exploration, evaluation and project expenses 0 1 0 4    
Other expense (income) (note 8a) 1 5 4 15    
Segment income 60 49 93 90    
Operating segments | Lumwana            
Disclosure of operating segments [line items]            
Capital expenditures 72 78 124 135 380 $ 222
Revenue 189 211 360 498 868 962
Site operating costs, royalties and community relations 117 109 247 225 443 373
Depreciation expense 59 33 103 71 223 197
Exploration, evaluation and project expenses 10 2 17 2 11 0
Other expense (income) (note 8a) 3 5 5 5 11 1
Segment income 0 62 (12) 195 $ 180 $ 391
Operating segments | North Mara [Member]            
Disclosure of operating segments [line items]            
Capital expenditures 45 35 85 57    
Revenue 149 149 307 280    
Site operating costs, royalties and community relations 72 60 136 110    
Depreciation expense 19 23 38 33    
Exploration, evaluation and project expenses 0 1 0 2    
Other expense (income) (note 8a) 7 (1) 26 0    
Segment income 51 66 107 135    
Operating segments | Bulyanhulu [Member]            
Disclosure of operating segments [line items]            
Capital expenditures 23 23 43 35    
Revenue 119 118 230 249    
Site operating costs, royalties and community relations 56 57 114 119    
Depreciation expense 15 14 31 31    
Exploration, evaluation and project expenses 0 0 0 0    
Other expense (income) (note 8a) 1 5 17 6    
Segment income 47 42 68 93    
Operating segments | Other Mines            
Disclosure of operating segments [line items]            
Capital expenditures 54 67 115 125    
Revenue 392 429 786 822    
Site operating costs, royalties and community relations 245 258 496 485    
Depreciation expense 56 108 127 202    
Exploration, evaluation and project expenses 2 3 4 6    
Other expense (income) (note 8a) 16 12 36 30    
Segment income 73 48 123 99    
Operating segments | Reportable segments [member]            
Disclosure of operating segments [line items]            
Revenue 2,993 2,965 5,756 5,970    
Site operating costs, royalties and community relations 1,527 1,425 3,033 2,756    
Depreciation expense 511 507 1,025 988    
Exploration, evaluation and project expenses 29 33 50 48    
Other expense (income) (note 8a) 38 39 104 52    
Segment income 888 961 1,544 2,126    
Other items not allocated to segments            
Disclosure of operating segments [line items]            
Capital expenditures 92 29 133 63    
Revenue 12 39 19 24    
Exploration, evaluation and project expenses 72 68 122 123    
Other expense (income) (note 8a) (6) (23) (4) (23)    
Material reconciling items [member] | Kibali [Member]            
Disclosure of operating segments [line items]            
Revenue (172) (145) (299) (282)    
Site operating costs, royalties and community relations (70) (57) (136) (112)    
Depreciation expense (41) (33) (66) (61)    
Exploration, evaluation and project expenses 0 (1) 0 (4)    
Other expense (income) (note 8a) (1) (5) (4) (15)    
Segment income (60) (49) (93) (90)    
Material reconciling items [member] | Other Mines            
Disclosure of operating segments [line items]            
Capital expenditures $ (25) $ (21) $ (44) $ (38)