XML 377 R119.htm IDEA: XBRL DOCUMENT v3.23.1
Mining and Income Taxation - Summary of Estimated Available for Set-off Against Future Income Pre Tax (Detail)
R in Millions, $ in Millions
 12 Months Ended
Dec. 31, 2022
USD ($)
Dec. 31, 2021
USD ($)
Dec. 31, 2022
ZAR (R)
Dec. 31, 2022
USD ($)
Dec. 31, 2021
ZAR (R)
Dec. 31, 2021
USD ($)
Disclosure of Estimated Amount Available for Set Off Against Future Income Pretax [Line Items]            
Period that tax losses may be utilized 5 years          
Damang | Deferred tax assets recognized            
Disclosure of Estimated Amount Available for Set Off Against Future Income Pretax [Line Items]            
Total tax losses $ 24.9 $ 31.5        
South African taxation            
Disclosure of Estimated Amount Available for Set Off Against Future Income Pretax [Line Items]            
Gross unredeemed capital expenditure     R 21,218.3 $ 1,246.6 R 23,685.6 $ 1,485.9
Gross tax losses     1,481.2 87.0 1,636.4 102.6
Gross tax losses not recognised     95.4 5.6 143.3 9.0
International operations            
Disclosure of Estimated Amount Available for Set Off Against Future Income Pretax [Line Items]            
Gross unredeemed capital expenditure       507.0   458.3
Gross tax losses       394.3   439.4
Gross tax losses not recognised       271.0   351.8
Gold Fields Operations Limited | South African taxation            
Disclosure of Estimated Amount Available for Set Off Against Future Income Pretax [Line Items]            
Gross unredeemed capital expenditure     9,322.5 547.7 10,492.3 658.2
Gross tax losses     693.1 40.7 746.4 46.8
Gross tax losses not recognised     0.0 0.0 0.0 0.0
GFI Joint Venture Holdings (Pty) Limited | South African taxation            
Disclosure of Estimated Amount Available for Set Off Against Future Income Pretax [Line Items]            
Gross unredeemed capital expenditure     11,895.8 698.9 13,193.3 827.7
Gross tax losses     692.7 40.7 746.7 46.8
Gross tax losses not recognised     0.0 0.0 0.0 0.0
Gold Fields Holdings Company Limited | South African taxation            
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     95.4 5.6 143.3 9.0
Gross tax losses not recognised     R 95.4 5.6 R 143.3 9.0
Exploration entities            
Disclosure of Estimated Amount Available for Set Off Against Future Income Pretax [Line Items]            
Total tax losses 219.7 227.6        
Exploration entities | Expiring between 1 and 2 years            
Disclosure of Estimated Amount Available for Set Off Against Future Income Pretax [Line Items]            
Total tax losses 1.1 3.1        
Exploration entities | Expiring between 2 and 5 years            
Disclosure of Estimated Amount Available for Set Off Against Future Income Pretax [Line Items]            
Total tax losses 4.0 4.3        
Exploration entities | Expiring between 5 and 10 years            
Disclosure of Estimated Amount Available for Set Off Against Future Income Pretax [Line Items]            
Total tax losses 0.7 1.2        
Exploration entities | Expiring after 10 years            
Disclosure of Estimated Amount Available for Set Off Against Future Income Pretax [Line Items]            
Total tax losses 171.3 180.4        
Exploration entities | No expiry            
Disclosure of Estimated Amount Available for Set Off Against Future Income Pretax [Line Items]            
Total tax losses 42.6 38.6        
Exploration entities | International operations            
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       219.7   227.6
Gross tax losses not recognised       219.7   227.6
Minera Gold Fields Salares Norte | International operations            
Disclosure of Estimated Amount Available for Set Off Against Future Income Pretax [Line Items]            
Gross unredeemed capital expenditure       507.0   458.3
Gross tax losses       123.3   87.6
Gross tax losses not recognised       0.0   0.0
Gold Fields La Cima SA | International operations            
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       0.0   45.8
Gross tax losses not recognised       0.0   45.8
Abosso Goldfields Limited | Expiring in 3 years            
Disclosure of Estimated Amount Available for Set Off Against Future Income Pretax [Line Items]            
Tax losses expiration value 51.3 31.5        
Abosso Goldfields Limited | Expiring in 4 years            
Disclosure of Estimated Amount Available for Set Off Against Future Income Pretax [Line Items]            
Tax losses expiration value $ 0.0 $ 46.9        
Abosso Goldfields Limited | International operations            
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       24.9   31.5
Gross tax losses not recognised       24.9   31.5
Gold Fields Ghana Limited | International operations            
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       26.4   46.9
Gross tax losses not recognised       $ 26.4   $ 46.9