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v3.24.1

Mineral Properties, Plant and Equipment - Rollforward of Carrying Value (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022
Disclosure of detailed information about property, plant and equipment [line items] |  |
Carrying value, beginning | $ 2,226.4 | $ 2,344.5
Additions | 433.2 | 300.6
Yamana acquisition (Note 8) | 5,054.4 |
Net smelter return royalties acquired (Note 9) | 101.1 |
Disposals | (8.0) | (17.1)
Disposition of subsidiaries (Note 9) | (1,578.5) |
Depreciation, property, plant and equipment | (486.0) | (321.0)
Depreciation charge captured in inventory | (0.2) | (19.5)
Impairment charges | (78.6) | (99.1)
Transfers | 0.0 | 0.0
Closure and decommissioning – changes in estimate (Note 19) | 11.3 | 38.0
Carrying value, ending | 5,675.1 | 2,226.4
Cost | 9,619.6 |
Depreciation and amortization included in mine care and maintenance | 1.8 | 5.1
Cost |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Carrying value, beginning | 5,863.7 |
Carrying value, ending | 9,619.7 | 5,863.7
Accumulated depreciation and impairments |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Carrying value, beginning | (3,637.3) |
Carrying value, ending | (3,944.5) | (3,637.3)
Other property, plant and equipment |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Carrying value, beginning | 393.0 | 474.7
Additions | 71.5 | 20.5
Yamana acquisition (Note 8) | 707.1 |
Net smelter return royalties acquired (Note 9) | 0.0 |
Disposals | (6.5) | (5.8)
Disposition of subsidiaries (Note 9) | 0.0 |
Depreciation, property, plant and equipment | (187.0) | (113.3)
Depreciation charge captured in inventory | 0.0 | 0.0
Impairment charges | (46.5) | (24.9)
Transfers | 66.7 | 41.8
Closure and decommissioning – changes in estimate (Note 19) | 0.0 | 0.0
Carrying value, ending | 998.3 | 393.0
Cost | 2,052.6 |
Other property, plant and equipment | Cost |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Carrying value, beginning | 1,281.4 |
Carrying value, ending |  | 1,281.4
Other property, plant and equipment | Accumulated depreciation and impairments |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Carrying value, beginning | (888.4) |
Carrying value, ending | (1,054.3) | (888.4)
Depletable, Reserves and Resources | Mining property |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Carrying value, beginning | 962.7 | 1,115.9
Additions | 315.5 | 237.3
Yamana acquisition (Note 8) | 1,474.1 |
Net smelter return royalties acquired (Note 9) | 0.0 |
Disposals | (1.4) | (11.3)
Disposition of subsidiaries (Note 9) | 0.0 |
Depreciation, property, plant and equipment | (297.2) | (201.3)
Depreciation charge captured in inventory | (0.2) | (19.5)
Impairment charges | 10.3 | (73.7)
Transfers | (62.6) | (122.7)
Closure and decommissioning – changes in estimate (Note 19) | 11.3 | 38.0
Carrying value, ending | 2,412.5 | 962.7
Cost | 4,348.5 |
Depletable, Reserves and Resources | Mining property | Cost |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Carrying value, beginning | 3,123.6 |
Carrying value, ending |  | 3,123.6
Depletable, Reserves and Resources | Mining property | Accumulated depreciation and impairments |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Carrying value, beginning | (2,160.9) |
Carrying value, ending | (1,936.0) | (2,160.9)
Non-depletable, Reserves and Resources | Mining property |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Carrying value, beginning | 442.2 | 327.4
Additions | 21.0 | 42.8
Yamana acquisition (Note 8) | 2,667.8 |
Net smelter return royalties acquired (Note 9) | 0.0 |
Disposals | 0.0 | 0.0
Disposition of subsidiaries (Note 9) | (1,436.4) |
Depreciation, property, plant and equipment | (1.8) | (6.4)
Depreciation charge captured in inventory | 0.0 | 0.0
Impairment charges | (42.4) | (0.5)
Transfers | (18.3) | 78.9
Closure and decommissioning – changes in estimate (Note 19) | 0.0 | 0.0
Carrying value, ending | 1,632.1 | 442.2
Cost | 2,531.4 |
Non-depletable, Reserves and Resources | Mining property | Cost |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Carrying value, beginning | 617.4 |
Carrying value, ending |  | 617.4
Non-depletable, Reserves and Resources | Mining property | Accumulated depreciation and impairments |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Carrying value, beginning | (175.2) |
Carrying value, ending | (899.3) | (175.2)
Non-depletable, Exploration and Evaluation | Mining property |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Carrying value, beginning | 428.5 | 426.5
Additions | 25.2 | 0.0
Yamana acquisition (Note 8) | 205.4 |
Net smelter return royalties acquired (Note 9) | 101.1 |
Disposals | (0.1) | 0.0
Disposition of subsidiaries (Note 9) | (142.1) |
Depreciation, property, plant and equipment | 0.0 | 0.0
Depreciation charge captured in inventory | 0.0 | 0.0
Impairment charges | 0.0 | 0.0
Transfers | 14.2 | 2.0
Closure and decommissioning – changes in estimate (Note 19) | 0.0 | 0.0
Carrying value, ending | 632.2 | 428.5
Cost | 687.1 |
Non-depletable, Exploration and Evaluation | Mining property | Cost |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Carrying value, beginning | 841.3 |
Carrying value, ending |  | 841.3
Non-depletable, Exploration and Evaluation | Mining property | Accumulated depreciation and impairments |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Carrying value, beginning | (412.8) |
Carrying value, ending | $ (54.9) | $ (412.8)

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- Definition The amount of tangible assets that: (a) are held for use in the production or supply of goods or services, for rental to others, or for administrative purposes; and (b) are expected to be used during more than one period. Note that right-of-use assets are not included. [Contrast: Property, plant and equipment including right-of-use assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2023-01-01 -Paragraph 73 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2023-en-r&anchor=para_73_e&doctype=Standard -URIDate 2023-03-23 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 54 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_54_a&doctype=Standard -URIDate 2023-03-23 + Details
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