XML 180 R102.htm IDEA: XBRL DOCUMENT v3.22.4
INVESTMENTS - Summarized Balance Sheet (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Kibali [Member]    
Disclosure of joint ventures [line items]    
Cash and cash equivalents $ 92 $ 1,116
Other current assets 194 255
Current assets 286 1,371
Non-current assets 3,905 3,959
Assets 4,191 5,330
Current financial liabilities (excluding trade, other payables & provisions) 13 14
Other current liabilities 126 141
Current liabilities 139 155
Non-current financial liabilities (excluding trade, other payables & provisions) 51 42
Other non-current liabilities 785 706
Non-current liabilities 836 748
Total liabilities 975 903
Total equity 3,216 4,427
Net assets (net of non-controlling interests) $ 3,095 4,312
Proportion of interest held by joint operations operator 90.00%  
Jabal Sayid [Member]    
Disclosure of joint ventures [line items]    
Cash and cash equivalents $ 77 85
Other current assets 151 178
Current assets 228 263
Non-current assets 405 419
Assets 633 682
Current financial liabilities (excluding trade, other payables & provisions) 9 13
Other current liabilities 95 136
Current liabilities 104 149
Non-current financial liabilities (excluding trade, other payables & provisions) 4 0
Other non-current liabilities 6 14
Non-current liabilities 10 14
Total liabilities 114 163
Total equity 519 519
Net assets (net of non-controlling interests) 519 519
Zaldivar [Member]    
Disclosure of joint ventures [line items]    
Cash and cash equivalents 72 171
Other current assets 559 493
Current assets 631 664
Non-current assets 2,013 2,031
Assets 2,644 2,695
Current financial liabilities (excluding trade, other payables & provisions) 90 84
Other current liabilities 125 142
Current liabilities 215 226
Non-current financial liabilities (excluding trade, other payables & provisions) 87 134
Other non-current liabilities 542 529
Non-current liabilities 629 663
Total liabilities 844 889
Total equity 1,800 1,806
Net assets (net of non-controlling interests) 1,800 1,806
Current inventories $ 443 $ 384