XML 140 R23.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Accounts Payable And Provisions | 12 Months Ended
--- | ---
Dec. 31, 2014
Accounts Payable And Provisions |
15. | ACCOUNTS PAYABLE AND PROVISIONS
|  | December 31, 2014 |  |  | December 31, 2013 |
Trade payables |  |  | 170.2 |  |  |  | 141.2 |
Accruals |  |  | 212.1 |  |  |  | 173.8 |
Payroll and other compensation |  |  | 48.9 |  |  |  | 55.1 |
Leave pay accrual |  |  | 37.9 |  |  |  | 42.9 |
Short-term portion of the South Deep Dividend liability |  |  | 1.7 |  |  |  | 1.9 |
Stamp duty due on acquisition of Yilgarn South assets |  |  | — |  |  |  | 15.0 |
Other 1 |  |  | 27.7 |  |  |  | 15.1 |
|  |  | 498.5 |  |  |  | 445.0 |
| (1) | Included in other payables is $10.3 million relating to oil derivative contracts. Refer note 19 for further details.

X
- 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 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 Reference 2: 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 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 20, 24 -Article 5 + Details
Name: | us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration