XML 141 R104.htm IDEA: XBRL DOCUMENT v3.19.1
CONSOLIDATING FINANCIAL STATEMENTS - Comprehensive income (loss) statement (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Consolidating financial statements    
Net (loss) earnings $ (25.6) $ 442.2
Items that will not be reclassified to profit or loss:    
Equity investments at fair value through other comprehensive income ("FVOCI") - net change in fair value [1] (25.8) (16.7)
Items to be reclassified to profit or loss in subsequent periods:    
Cash flow hedges - effective portion of changes in fair value [2] (47.9) 11.9
Cash flow hedges - reclassified to profit or loss [3] (9.1) (13.2)
Total other comprehensive income (loss), net of tax (82.8) (18.0)
Total comprehensive (loss) income (108.4) 424.2
Attributable to non-controlling interest (2.0) (3.2)
Attributable to common shareholders (106.4) 427.4
Income tax expense (recovery) relating to changes in fair value of equity investments (0.3) 0.3
Income tax expense (recovery) relating to cash flow hedges - effective portion of changes in fair value (20.9) 4.8
Income tax expense (recovery) relating to cash flow hedges - reclassified to profit or loss 0.2 (5.9)
Total Guarantors    
Consolidating financial statements    
Net (loss) earnings (23.6) 445.4
Items that will not be reclassified to profit or loss:    
Equity investments at fair value through other comprehensive income ("FVOCI") - net change in fair value (24.2) (18.5)
Items to be reclassified to profit or loss in subsequent periods:    
Cash flow hedges - effective portion of changes in fair value (47.9) 11.9
Cash flow hedges - reclassified to profit or loss (9.1) (13.2)
Total other comprehensive income (loss), net of tax (81.2) (19.8)
Equity in other comprehensive income (loss) of intercompany investments (1.6) 1.8
Total comprehensive (loss) income (106.4) 427.4
Attributable to common shareholders (106.4) 427.4
Income tax expense (recovery) relating to cash flow hedges - effective portion of changes in fair value (20.9) 4.8
Income tax expense (recovery) relating to cash flow hedges - reclassified to profit or loss 0.2 (5.9)
Kinross Gold Corp.    
Consolidating financial statements    
Net (loss) earnings (23.6) 445.4
Items that will not be reclassified to profit or loss:    
Equity investments at fair value through other comprehensive income ("FVOCI") - net change in fair value (24.2) (18.5)
Items to be reclassified to profit or loss in subsequent periods:    
Cash flow hedges - effective portion of changes in fair value (12.1) 6.8
Cash flow hedges - reclassified to profit or loss (6.7) (2.6)
Total other comprehensive income (loss), net of tax (43.0) (14.3)
Equity in other comprehensive income (loss) of intercompany investments (39.8) (3.7)
Total comprehensive (loss) income (106.4) 427.4
Attributable to common shareholders (106.4) 427.4
Income tax expense (recovery) relating to cash flow hedges - effective portion of changes in fair value (3.0) 2.5
Income tax expense (recovery) relating to cash flow hedges - reclassified to profit or loss   (1.0)
Guarantor Subsidiaries    
Consolidating financial statements    
Net (loss) earnings 78.1 392.5
Items to be reclassified to profit or loss in subsequent periods:    
Cash flow hedges - effective portion of changes in fair value (35.8) 5.1
Cash flow hedges - reclassified to profit or loss (2.4) (10.6)
Total other comprehensive income (loss), net of tax (38.2) (5.5)
Total comprehensive (loss) income 39.9 387.0
Attributable to common shareholders 39.9 387.0
Income tax expense (recovery) relating to cash flow hedges - effective portion of changes in fair value (17.9) 2.3
Income tax expense (recovery) relating to cash flow hedges - reclassified to profit or loss 0.2 (4.9)
Guarantor Adjustments    
Consolidating financial statements    
Net (loss) earnings (78.1) (392.5)
Items to be reclassified to profit or loss in subsequent periods:    
Equity in other comprehensive income (loss) of intercompany investments 38.2 5.5
Total comprehensive (loss) income (39.9) (387.0)
Attributable to common shareholders (39.9) (387.0)
Non-guarantors    
Consolidating financial statements    
Net (loss) earnings 374.6 833.4
Items that will not be reclassified to profit or loss:    
Equity investments at fair value through other comprehensive income ("FVOCI") - net change in fair value (1.6) 1.8
Items to be reclassified to profit or loss in subsequent periods:    
Total other comprehensive income (loss), net of tax (1.6) 1.8
Total comprehensive (loss) income 373.0 835.2
Attributable to non-controlling interest (2.0) (3.2)
Attributable to common shareholders 375.0 838.4
Income tax expense (recovery) relating to changes in fair value of equity investments (0.3) 0.3
Eliminations    
Consolidating financial statements    
Net (loss) earnings (376.6) (836.6)
Items to be reclassified to profit or loss in subsequent periods:    
Equity in other comprehensive income (loss) of intercompany investments 1.6 (1.8)
Total comprehensive (loss) income (375.0) (838.4)
Attributable to common shareholders $ (375.0) $ (838.4)
[1] Net of tax expense (recovery) of $(0.3) million (2017 - $0.3 million).
[2] Net of tax expense (recovery) of $(20.9) million (2017 - $4.8 million).
[3] Net of tax expense (recovery) of $0.2 million (2017 - $(5.9) million).