XML 85 R50.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Accounts Payable And Provisions (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2013
Accounts Payable and Provisions |
|  | December 31, 2013 |  |  | December 31, 2012 |
Trade payables |  |  | 141.2 |  |  |  | 220.5 |
Accruals |  |  | 173.8 |  |  |  | 352.0 |
Payroll and other compensation |  |  | 55.1 |  |  |  | 57.8 |
Leave pay accrual |  |  | 42.9 |  |  |  | 73.8 |
Short-term portion of the South Deep Dividend liability |  |  | 1.9 |  |  |  | 2.3 |
Stamp duty due on acquisition of Yilgarn South assets |  |  | 15.0 |  |  |  | — |
Other |  |  | 15.1 |  |  |  | 27.6 |
|  |  | 445.0 |  |  |  | 734.0 |

X
- Definition Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses. + References No definition available. + Details
Name: | us-gaap_ScheduleOfAccountsPayableAndAccruedLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration