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ACCOUNTS PAYABLE AND PROVISIONS | 12 Months Ended
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Dec. 31, 2011
ACCOUNTS PAYABLE AND PROVISIONS |
12. | ACCOUNTS PAYABLE AND PROVISIONS
|  | December 31, 2011 |  |  | December 31, 2010 |  |  | June 30, 2010 |
Trade payables |  |  | 196.3 |  |  |  | 206.1 |  |  |  | 158.3 |
Accruals |  |  | 301.1 |  |  |  | 275.4 |  |  |  | 219.9 |
Payroll and other compensation |  |  | 67.5 |  |  |  | 64.9 |  |  |  | 72.8 |
Leave pay accrual |  |  | 68.3 |  |  |  | 71.8 |  |  |  | 61.8 |
Dividends payable |  |  | 3.0 |  |  |  | 8.4 |  |  |  | — |
Short-term portion of the South Deep Dividend liability |  |  | 3.4 |  |  |  | 2.7 |  |  |  | — |
Foreign levies payable |  |  | — |  |  |  | 10.8 |  |  |  | — |
Short term portion of deferred income and mining tax |  |  | 8.4 |  |  |  | 13.5 |  |  |  | 7.7 |
Other |  |  | 21.9 |  |  |  | 17.0 |  |  |  | 31.4 |
|  |  | 669.9 |  |  |  | 670.6 |  |  |  | 551.9 |

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- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19 -Subparagraph a -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 20, 24 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration