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Capital Management - Summary of Reconciliation of Net Operating Profit (Detail) $ in Millions | 12 Months Ended |
--- | --- | ---
Dec. 31, 2017 USD ($) Times | Dec. 31, 2016 USD ($) Times | Dec. 31, 2015 USD ($) | Dec. 31, 2014 USD ($) | [2]
Disclosure of nature and extent of risks arising from financial instruments [line items] |  |  |  |  |  |
Borrowings | $ 1,781.5 | $ 1,692.9 |  |  |  |
Less: Cash and cash equivalents | 479.0 | 526.7 | [1],[2] | $ 440.0 | [2] | $ 458.0
Net debt | 1,302.5 | 1,166.2 |  |  |  |
Adjusted EBITDA | $ 1,263.7 | $ 1,232.2 |  |  |  |
Net debt to adjusted EBITDA | Times | 1.03 | 0.95 |  |  |  |
Reconciliation of (loss)/profit for the year to adjusted EBITDA: |  |  |  |  |  |
(Loss)/profit for the year | $ (7.7) | $ 169.1 | [1] | (247.8) | [1] |
Mining and income taxation from continuing operations | 173.2 | 189.5 | [1] | 248.5 | [1] |
Mining and income taxation from discontinued operations | (1.4) | 0.6 |  |  |  |
Royalties | 62.0 | 78.4 | [1] | 73.9 | [1] |
Finance expense from continuing operations | 81.3 | 78.1 | [1] | 82.9 | [1] |
Investment income from continuing operations | (5.6) | (8.3) | [1] | (6.3) | [1] |
Gain on financial instruments from continuing operations | (34.4) | (14.4) | [1] | 4.5 | [1] |
Foreign exchange loss from continuing operations | 3.5 | 6.4 | [1] | (9.5) | [1] |
Amortisation and depreciation | 748.1 | 671.4 | [1] | 591.5 | [1] |
Share-based payments from continuing operations | 26.8 | 14.0 | [1] | 10.7 | [1] |
Long-term incentive plan from continuing operations | 5.0 | 10.5 | [1] | 5.1 | [1] |
Restructuring costs from continuing operations | 9.2 | 11.7 | [1] | 9.3 | [1] |
Silicosis settlement costs from continuing operations | 30.2 | 0.0 | [1] | 0.0 | [1] |
Impairment, net of reversal of impairment of investments and assets from continuing operations | 200.2 | 76.5 | [1] | 206.9 | [1] |
Profit on disposal of investments from continuing operations | 0.0 | (2.3) | [1] | (0.1) | [1] |
Profit on disposal of assets from continuing operations | (4.0) | (48.0) | [1] | 0.1 | [1] |
Gain on sale of discontinued operation, net of taxation | (16.4) | 0.0 |  |  |  |
Share of results of equity-accounted investees, net of taxation | 1.3 | 2.3 | [1] | 5.7 | [1] |
Rehabilitation income from continuing operations | (13.5) | (9.7) |  | (14.6) |  |
Profit on buy-back of notes | 0.0 | (17.7) |  | 0.0 |  |
Other | 1.3 | 7.7 |  |  |  |
Adjusted EBITDA | 1,263.7 | 1,232.2 |  |  |  |
Continuing operations [member] |  |  |  |  |  |
Reconciliation of (loss)/profit for the year to adjusted EBITDA: |  |  |  |  |  |
(Loss)/profit for the year | (20.8) | 167.9 |  | (239.6) |  |
Mining and income taxation from continuing operations | 173.2 | 189.5 |  | 248.5 |  |
Royalties | 62.0 | 78.4 |  | 73.9 |  |
Finance expense from continuing operations | 81.3 | (78.1) |  | 82.9 |  |
Investment income from continuing operations | (5.6) | (8.3) |  | (6.3) |  |
Amortisation and depreciation | 748.1 | 671.4 |  | 591.5 |  |
Share-based payments from continuing operations | 26.8 | 14.0 |  | 10.7 |  |
Long-term incentive plan from continuing operations | 5.0 | 10.5 |  | 5.1 |  |
Restructuring costs from continuing operations | 9.2 | 11.7 |  | 9.3 |  |
Silicosis settlement costs from continuing operations | (30.2) |  |  |  |  |
Profit on disposal of investments from continuing operations | 0.0 |  |  |  |  |
Profit on disposal of assets from continuing operations | (4.0) | (48.0) |  | 0.1 |  |
Discontinued operations [member] |  |  |  |  |  |
Reconciliation of (loss)/profit for the year to adjusted EBITDA: |  |  |  |  |  |
(Loss)/profit for the year | 13.1 | 1.2 |  | (8.2) |  |
Mining and income taxation from continuing operations | 5.7 | 0.6 |  | (3.6) |  |
Royalties | 1.1 | 2.0 |  | 2.1 |  |
Finance expense from continuing operations | 0.0 | (0.2) |  | 0.0 |  |
Investment income from continuing operations | (0.4) | 0.0 |  | 0.0 |  |
Amortisation and depreciation | 3.5 | 14.4 |  | 25.8 |  |
Share-based payments from continuing operations | 0.6 | 0.4 |  | 0.2 |  |
Long-term incentive plan from continuing operations | 0.1 | 0.5 |  | 0.2 |  |
Restructuring costs from continuing operations | 0.0 | 0.0 |  | 0.0 |  |
Silicosis settlement costs from continuing operations | 0.0 |  |  |  |  |
Profit on disposal of investments from continuing operations | (23.5) |  |  |  |  |
Profit on disposal of assets from continuing operations | $ 0.0 | $ 0.0 |  | $ 0.0 |  |
[1] | As Restated - Refer note 40 for further details.
[2] | The restatement is as a result of the discontinued operations.

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