XML 385 R123.htm IDEA: XBRL DOCUMENT v3.21.1
Mining and Income Taxation - Summary of Estimated Available for Set-off Against Future Income Pre Tax (Detail)
R in Millions, $ in Millions
Dec. 31, 2020
USD ($)
Dec. 31, 2020
ZAR (R)
Dec. 31, 2019
USD ($)
Dec. 31, 2019
ZAR (R)
South African - Components of Mining and Income Tax [Member]        
Disclosure of Estimated Amount Available for Set Off Against Future Income Pretax [Line Items]        
Gross unredeemed capital expenditure $ 1,645.9 R 24,178.8 $ 1,743.8 R 24,413.8
Gross tax losses 204.3 3,001.6 218.9 3,065.0
Gross tax losses not recognised 1.3 19.8 1.0 14.0
International operations [member]        
Disclosure of Estimated Amount Available for Set Off Against Future Income Pretax [Line Items]        
Gross unredeemed capital expenditure 0.0   0.0  
Gross tax losses 566.5   514.4  
Gross tax losses not recognised 557.6   337.7  
Gold Fields Operations Limited [Member] | South African - Components of Mining and Income Tax [Member]        
Disclosure of Estimated Amount Available for Set Off Against Future Income Pretax [Line Items]        
Gross unredeemed capital expenditure 675.8 9,927.8 681.2 9,536.8
Gross tax losses 150.7 2,213.8 196.2 2,747.0
Gross tax losses not recognised 0.0 0.0 0.0 0.0
GFI Joint Venture Holdings (Proprietary) Limited [Member] | South African - Components of Mining and Income Tax [Member]        
Disclosure of Estimated Amount Available for Set Off Against Future Income Pretax [Line Items]        
Gross unredeemed capital expenditure 970.1 14,251.0 1,062.6 14,877.0
Gross tax losses 52.3 768.0 21.7 304.0
Gross tax losses not recognised 0.0 0.0 0.0 0.0
Gold Fields Holdings Company Limited [member] | South African - Components of Mining and Income Tax [Member]        
Disclosure of Estimated Amount Available for Set Off Against Future Income Pretax [Line Items]        
Gross unredeemed capital expenditure 0.0 0.0 0.0 0.0
Gross tax losses 1.3 19.8 1.0 14.0
Gross tax losses not recognised 1.3 R 19.8 1.0 R 14.0
Exploration Entities [member] | International operations [member]        
Disclosure of Estimated Amount Available for Set Off Against Future Income Pretax [Line Items]        
Gross unredeemed capital expenditure 0.0   0.0  
Gross tax losses 231.2   125.7  
Gross tax losses not recognised 231.2   125.7  
Minera Gold Fields Salares Norte [member] | International operations [member]        
Disclosure of Estimated Amount Available for Set Off Against Future Income Pretax [Line Items]        
Gross tax losses 205.8   212.0  
Gross tax losses not recognised 205.8   212.0  
Abosso Goldfields Limited [member] | International operations [member]        
Disclosure of Estimated Amount Available for Set Off Against Future Income Pretax [Line Items]        
Gross unredeemed capital expenditure 0.0   0.0  
Gross tax losses 44.5   176.7  
Gross tax losses not recognised 35.6   0.0  
Gold Fields Ghana Limited [member] | International operations [member]        
Disclosure of Estimated Amount Available for Set Off Against Future Income Pretax [Line Items]        
Gross unredeemed capital expenditure 0.0   0.0  
Gross tax losses 85.0   0.0  
Gross tax losses not recognised $ 85.0   $ 0.0