XML 138 R59.htm IDEA: XBRL DOCUMENT v2.4.0.6
Major Items Causing Income Tax Provision to Differ from South African Mining Statutory Rate (Parenthetical) (Detail) (USD $)
In Millions, unless otherwise specified
6 Months Ended 12 Months Ended
Dec. 31, 2010
Dec. 31, 2011
Income Taxes [Line Items]    
Non taxable income/non deductible expenditure, share-based-compensation $ 11.6 $ 24.5
Non taxable income/non deductible expenditure, exploration, feasibility and evaluation costs 25.9 92.8
Non taxable income/non deductible expenditure, national stabilization 12.6 35.9
Impact of royalty expense on product sales, predetermined percentage 5.00%  
Broad-based BEE consortium (BEECO)
   
Income Taxes [Line Items]    
Non taxable income/non deductible expenditure, share-based-compensation $ 128.0