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SEGMENT INFORMATION (Tables) | 12 Months Ended
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Dec. 31, 2023
Operating segments [Abstract] |
Schedules of segment information | Consolidated Statements of Income Information
|  | Cost of Sales |  |  |  |
For the year ended December 31, 2023 | Revenue | Site operating costs, royalties and community relations | Depreciation | Exploration, evaluation and project expenses | Other expenses (income)1 | Segment income (loss) |
Carlin 2 | $2,760 |  | $1,475 |  | $314 |  | $23 |  | $10 |  | $938 |  |
Cortez 2 | 1,737 |  | 810 |  | 364 |  | 14 |  | 7 |  | 542 |  |
Turquoise Ridge 2 | 1,008 |  | 533 |  | 189 |  | 5 |  | 1 |  | 280 |  |
Pueblo Viejo 2 | 1,118 |  | 536 |  | 255 |  | 4 |  | 7 |  | 316 |  |
Loulo-Gounkoto 2 | 1,335 |  | 570 |  | 247 |  | — |  | 34 |  | 484 |  |
Kibali | 670 |  | 272 |  | 147 |  | — |  | 8 |  | 243 |  |
Lumwana | 795 |  | 466 |  | 257 |  | 37 |  | (2) |  | 37 |  |
North Mara 2 | 591 |  | 288 |  | 77 |  | — |  | 61 |  | 165 |  |
Bulyanhulu 2 | 442 |  | 220 |  | 62 |  | — |  | 13 |  | 147 |  |
Other Mines 2 | 1,591 |  | 975 |  | 246 |  | 6 |  | 78 |  | 286 |  |
Reportable segment total | $12,047 |  | $6,145 |  | $2,158 |  | $89 |  | $217 |  | $3,438 |  |
Share of equity investee | (670) |  | (272) |  | (147) |  | — |  | (8) |  | (243) |  |
Segment total | $11,377 |  | $5,873 |  | $2,011 |  | $89 |  | $209 |  | $3,195 |  |
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 |  |
Lumwana | 868 |  | 443 |  | 223 |  | 11 |  | 11 |  | 180 |  |
North Mara 2 | 570 |  | 236 |  | 73 |  | 4 |  | 48 |  | 209 |  |
Bulyanhulu 2 | 463 |  | 235 |  | 60 |  | 3 |  | 25 |  | 140 |  |
Other Mines 2 | 1,553 |  | 985 |  | 379 |  | 10 |  | 70 |  | 109 |  |
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 |  |
1 Includes accretion expense, which is included with finance costs in the consolidated statements of income. For the year ended December 31, 2023, accretion expense was $49 million (2022: $36 million). 2 Includes non-controlling interest portion of revenues, cost of sales and segment income (loss) for the year ended December 31, 2023, for Pueblo Viejo, $448 million, $315 million, $130 million (2022: $528 million, $319 million, $195 million), Nevada Gold Mines, $2,329 million, $1,580 million, $724 million (2022: $2,146 million, $1,422 million, $711 million), North Mara and Bulyanhulu $165 million, $103 million, $50 million (2022: $165 million, $97 million, $55 million), Loulo-Gounkoto, $267 million, $163 million, $99 million (2022: $247 million, $158 million, $88 million) and Tongon, $41 million, $31 million, $10 million (2022: $37 million, $36 million, $nil). Reconciliation of Segment Income to Income Before Income Taxes
For the years ended December 31 | 2023 | 2022
Segment income | $3,195 |  | $3,249 |
Other revenue | 20 |  | 42 |
Other cost of sales/amortization | (48) |  | (47) |
Exploration, evaluation and project expenses not attributable to segments | (272) |  | (249) |
General and administrative expenses | (126) |  | (159) |
Other income not attributable to segments | 354 |  | 396 |
Impairment charges | (312) |  | (1,671) |
Loss on currency translation | (93) |  | (16) |
Closed mine rehabilitation | (16) |  | 136 |
Income from equity investees | 232 |  | 258 |
Finance costs, net (includes non-segment accretion)1 | (121) |  | (265) |
Gain on non-hedge derivatives | 1 |  | 7 |
Income before income taxes | $2,814 |  | $1,681 |
1 Includes debt extinguishment gains of $nil (2022: $14 million). Capital Expenditures Information
| Segment Capital Expenditures 1
| As at December 31, 2023 | As at December 31, 2022
Carlin | $615 |  | $506 |
Cortez | 427 |  | 419 |
Turquoise Ridge | 102 |  | 176 |
Pueblo Viejo | 441 |  | 629 |
Loulo-Gounkoto | 375 |  | 322 |
Kibali | 83 |  | 99 |
Lumwana | 320 |  | 380 |
North Mara | 206 |  | 156 |
Bulyanhulu | 107 |  | 90 |
Other Mines | 231 |  | 287 |
Reportable segment total | $2,907 |  | $3,064 |
Other items not allocated to segments | 298 |  | 133 |
Total | $3,205 |  | $3,197 |
Share of equity investee | (83) |  | (99) |
Total | $3,122 |  | $3,098 |
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 2023, cash expenditures were $3,086 million (2022: $3,049 million) and the increase in accrued expenditures was $36 million (2022: $49 million increase).
Schedule of non-current assets at revenue by geographic area | Geographic Information
| Non-current assets | Revenue 1
| As at December 31, 2023 |  | As at December 31, 2022 | 2023 | 2022
United States | $16,782 |  |  | $16,518 |  | $6,051 |  | $5,573 |
Dominican Republic | 5,156 |  |  | 4,874 |  | 1,118 |  | 1,303 |
Mali | 3,743 |  |  | 3,599 |  | 1,335 |  | 1,236 |
Democratic Republic of Congo | 2,118 |  |  | 2,659 |  | — |  | — |
Tanzania | 2,003 |  |  | 1,914 |  | 1,033 |  | 1,033 |
Zambia | 1,949 |  |  | 1,930 |  | 795 |  | 868 |
Chile | 1,930 |  |  | 1,957 |  | 8 |  | — |
Argentina | 1,209 |  |  | 1,247 |  | 368 |  | 365 |
Pakistan | 754 |  |  | 749 |  | — |  | — |
Papua New Guinea | 704 |  |  | 327 |  | 9 |  | — |
Canada | 503 |  |  | 507 |  | 277 |  | 231 |
Saudi Arabia | 391 |  |  | 382 |  | — |  | — |
Côte d'Ivoire | 224 |  |  | 164 |  | 398 |  | 356 |
Peru | 71 |  |  | 73 |  | 5 |  | 48 |
Unallocated | 836 |  |  | 600 |  | — |  | — |
Total | $38,373 |  |  | $37,500 |  | $11,397 |  | $11,013 |
1Geographic location is presented based on the location of the mine from which the product originated.

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