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Accounts Payable and Provision (Detail) (USD $) In Millions, unless otherwise specified | Dec. 31, 2011 | Dec. 31, 2010 | Jun. 30, 2010
--- | --- | --- | ---
Short-term Debt [Line Items] |  |  |
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 |
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
Accounts payable and provisions | 669.9 | 670.6 | 551.9
South Deep Gold Mine |  |  |
Short-term Debt [Line Items] |  |  |
Dividends payable | $ 3.4 | $ 2.7 |

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