XML 193 R116.htm IDEA: XBRL DOCUMENT v3.24.0.1
IMPAIRMENT AND REVERSAL OF NON-CURRENT ASSETS - Narrative (Details) - USD ($)
$ in Millions
1 Months Ended 3 Months Ended 11 Months Ended 12 Months Ended
Dec. 31, 2022
Dec. 31, 2022
Dec. 14, 2022
Dec. 31, 2023
Dec. 31, 2022
Impairment and reversal of non-current assets          
Impairment (reversals) charges       $ 312 $ 1,671
Impairment loss recognised in profit or loss, goodwill       0 (1,188)
Inventory write-down       $ 68 104
Proportion of ownership interest in subsidiary       100.00%  
Long Canyon [Member]          
Impairment and reversal of non-current assets          
Carrying value $ 391 $ 391   $ 301 391
Impairment (reversals) charges   84      
Recoverable amount 319 319   65 319
Long Canyon [Member] | Individual assets or cash-generating units [member]          
Impairment and reversal of non-current assets          
Impairment (reversals) charges       280 85
Long Canyon [Member] | Cash-generating units          
Impairment and reversal of non-current assets          
Recoverable amount       $ 55  
Bulyanhulu [Member]          
Impairment and reversal of non-current assets          
Proportion of ownership interest in subsidiary       84.00%  
Bulyanhulu [Member] | Individual assets or cash-generating units [member]          
Impairment and reversal of non-current assets          
Impairment (reversals) charges       $ 17 0
Bulyanhulu [Member] | Cash-generating units          
Impairment and reversal of non-current assets          
Recoverable amount       $ 833  
North Mara [Member]          
Impairment and reversal of non-current assets          
Proportion of ownership interest in subsidiary       84.00%  
North Mara [Member] | Individual assets or cash-generating units [member]          
Impairment and reversal of non-current assets          
Impairment (reversals) charges       $ 5 0
Veladero [Member]          
Impairment and reversal of non-current assets          
Carrying value 839 839     839
Impairment (reversals) charges   490      
Recoverable amount $ 479 479     479
Inventory write-down   42      
Veladero [Member] | Individual assets or cash-generating units [member]          
Impairment and reversal of non-current assets          
Impairment (reversals) charges       0 490
Veladero [Member] | Cash-generating units          
Impairment and reversal of non-current assets          
Recoverable amount       $ 549  
Reko Diq [Member]          
Impairment and reversal of non-current assets          
Impairment (reversals) charges         120
Proportion of ownership interest in subsidiary 50.00%   37.50% 50.00%  
Proportion of ownership interests held by non-controlling interests 50.00%     50.00%  
Gain on reconstitution   300     300
Reversal of impairment loss   120      
Reko Diq [Member] | Provincial Government of Balochistan [Member]          
Impairment and reversal of non-current assets          
Proportion of ownership interests held by non-controlling interests 10.00%     10.00%  
Reko Diq [Member] | Government of Balochistan special purpose company [Member]          
Impairment and reversal of non-current assets          
Proportion of ownership interests held by non-controlling interests 15.00%     15.00%  
Reko Diq [Member] | Other federal state-owned enterprises [Member]          
Impairment and reversal of non-current assets          
Proportion of ownership interests held by non-controlling interests 25.00%     25.00%  
Reko Diq [Member] | Individual assets or cash-generating units [member]          
Impairment and reversal of non-current assets          
Impairment (reversals) charges       $ 0 (120)
Lumwana [Member] | Individual assets or cash-generating units [member]          
Impairment and reversal of non-current assets          
Impairment (reversals) charges       0 23
Lumwana [Member] | Cash-generating units          
Impairment and reversal of non-current assets          
Recoverable amount       1,756  
Other Mines | Other assets          
Impairment and reversal of non-current assets          
Impairment (reversals) charges       $ 10 5
Loulo-Gounkoto [Member]          
Impairment and reversal of non-current assets          
Carrying value $ 4,260 4,260     4,260
Recoverable amount $ 3,072 $ 3,072     3,072
Proportion of ownership interest in subsidiary       80.00%  
Proportion of ownership interests held by non-controlling interests       20.00%  
Loulo-Gounkoto [Member] | Individual assets or cash-generating units [member]          
Impairment and reversal of non-current assets          
Impairment loss recognised in profit or loss, goodwill       $ 0 $ 1,188
Loulo-Gounkoto [Member] | Cash-generating units          
Impairment and reversal of non-current assets          
Recoverable amount       $ 3,400