XML 78 R46.htm IDEA: XBRL DOCUMENT v3.21.1
Mineral Property, Plant and Equipment (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2020
Dec. 17, 2020
Reconciliation of changes in property, plant and equipment [abstract]        
Property, plant and equipment $ 2,933.4      
Mineral property, plant and equipment 2,933.4   $ 3,101.3  
Gross carrying amount [member]        
Reconciliation of changes in property, plant and equipment [abstract]        
Property, plant and equipment 4,138.0 $ 3,846.4    
Additions 243.0 277.8    
Revisions 17.1 13.3    
Disposals (5.6) (1.9)    
Transfers 0.0      
Mineral property, plant and equipment 4,138.0 3,846.4 4,466.6  
Accumulated depreciation, amortisation and impairment [member]        
Reconciliation of changes in property, plant and equipment [abstract]        
Property, plant and equipment (1,204.6) (1,033.1)    
Amortization 164.3 171.6    
Disposals (4.6) (1.2)    
Mineral property, plant and equipment (1,204.6) (1,033.1) (1,365.3)  
Right of Use Assets        
Reconciliation of changes in property, plant and equipment [abstract]        
Revisions   2.4    
Amortization 1.0 1.1    
Plant and Equipment [Member]        
Reconciliation of changes in property, plant and equipment [abstract]        
Property, plant and equipment 750.9      
Mineral property, plant and equipment 750.9   888.7  
Plant and Equipment [Member] | Gross carrying amount [member]        
Reconciliation of changes in property, plant and equipment [abstract]        
Property, plant and equipment 1,320.3 1,194.6    
Additions 94.1 125.2    
Revisions 0.0 0.0    
Disposals (5.6) (1.9)    
Transfers 121.2      
Mineral property, plant and equipment 1,320.3 1,194.6 1,530.0  
Plant and Equipment [Member] | Accumulated depreciation, amortisation and impairment [member]        
Reconciliation of changes in property, plant and equipment [abstract]        
Property, plant and equipment (569.4) (502.9)    
Amortization 75.5 66.6    
Disposals (4.6) (1.2)    
Mineral property, plant and equipment (569.4) (502.9) (641.3)  
Plant and Equipment [Member] | Right of Use Assets        
Reconciliation of changes in property, plant and equipment [abstract]        
Revisions   2.4    
Amortization 1.0 1.1    
Mineral Property - Depletable [Member]        
Reconciliation of changes in property, plant and equipment [abstract]        
Property, plant and equipment 1,824.4      
Mineral property, plant and equipment 1,824.4   1,909.0  
Mineral Property - Depletable [Member] | Gross carrying amount [member]        
Reconciliation of changes in property, plant and equipment [abstract]        
Property, plant and equipment 2,450.8 2,305.6    
Additions 101.5 131.9    
Revisions 17.1 13.3    
Disposals 0.0 0.0    
Transfers 0.0      
Mineral property, plant and equipment 2,450.8 2,305.6 2,624.2  
Mineral Property - Depletable [Member] | Accumulated depreciation, amortisation and impairment [member]        
Reconciliation of changes in property, plant and equipment [abstract]        
Property, plant and equipment (626.4) (521.4)    
Amortization 88.8 105.0    
Disposals 0.0 0.0    
Mineral property, plant and equipment (626.4) (521.4) (715.2)  
Mineral Property - Depletable [Member] | Right of Use Assets        
Reconciliation of changes in property, plant and equipment [abstract]        
Revisions   0.0    
Amortization 0.0 0.0    
Mineral Property - Non-Depletable [Member]        
Reconciliation of changes in property, plant and equipment [abstract]        
Property, plant and equipment 104.9      
Mineral property, plant and equipment 104.9   16.9  
Mineral Property - Non-Depletable [Member] | Gross carrying amount [member]        
Reconciliation of changes in property, plant and equipment [abstract]        
Property, plant and equipment 104.9 95.8    
Additions 33.2 9.1    
Revisions 0.0 0.0    
Disposals 0.0 0.0    
Transfers (121.2)      
Mineral property, plant and equipment 104.9 95.8 16.9  
Mineral Property - Non-Depletable [Member] | Accumulated depreciation, amortisation and impairment [member]        
Reconciliation of changes in property, plant and equipment [abstract]        
Property, plant and equipment 0.0 0.0    
Amortization 0.0 0.0    
Disposals 0.0 0.0    
Mineral property, plant and equipment 0.0 0.0 0.0  
Mineral Property - Non-Depletable [Member] | Right of Use Assets        
Reconciliation of changes in property, plant and equipment [abstract]        
Revisions   0.0    
Amortization 0.0 0.0    
Exploration and evaluation assets [member]        
Reconciliation of changes in property, plant and equipment [abstract]        
Property, plant and equipment 253.2      
Mineral property, plant and equipment 253.2   286.7  
Exploration and evaluation assets [member] | Gross carrying amount [member]        
Reconciliation of changes in property, plant and equipment [abstract]        
Property, plant and equipment 262.0 250.4    
Additions 14.2 11.6    
Revisions 0.0 0.0    
Disposals 0.0 0.0    
Transfers 0.0      
Mineral property, plant and equipment 262.0 250.4 295.5  
Exploration and evaluation assets [member] | Accumulated depreciation, amortisation and impairment [member]        
Reconciliation of changes in property, plant and equipment [abstract]        
Property, plant and equipment (8.8) (8.8)    
Amortization 0.0 0.0    
Disposals 0.0 0.0    
Mineral property, plant and equipment (8.8) (8.8) $ (8.8)  
Exploration and evaluation assets [member] | Right of Use Assets        
Reconciliation of changes in property, plant and equipment [abstract]        
Revisions   0.0    
Amortization 0.0 $ 0.0    
Trillium        
Reconciliation of changes in property, plant and equipment [abstract]        
Mineral property, plant and equipment       $ 19.3
Trillium | Gross carrying amount [member]        
Reconciliation of changes in property, plant and equipment [abstract]        
Additions 19.3      
Trillium | Plant and Equipment [Member] | Gross carrying amount [member]        
Reconciliation of changes in property, plant and equipment [abstract]        
Additions 0.0      
Trillium | Mineral Property - Depletable [Member] | Gross carrying amount [member]        
Reconciliation of changes in property, plant and equipment [abstract]        
Additions 0.0      
Trillium | Mineral Property - Non-Depletable [Member] | Gross carrying amount [member]        
Reconciliation of changes in property, plant and equipment [abstract]        
Additions 0.0      
Trillium | Exploration and evaluation assets [member] | Gross carrying amount [member]        
Reconciliation of changes in property, plant and equipment [abstract]        
Additions 19.3      
Island Gold [Member] | Gross carrying amount [member]        
Reconciliation of changes in property, plant and equipment [abstract]        
Additions 54.8      
Island Gold [Member] | Plant and Equipment [Member] | Gross carrying amount [member]        
Reconciliation of changes in property, plant and equipment [abstract]        
Additions 0.0      
Island Gold [Member] | Mineral Property - Depletable [Member] | Gross carrying amount [member]        
Reconciliation of changes in property, plant and equipment [abstract]        
Additions 54.8      
Island Gold [Member] | Mineral Property - Non-Depletable [Member] | Gross carrying amount [member]        
Reconciliation of changes in property, plant and equipment [abstract]        
Additions 0.0      
Island Gold [Member] | Exploration and evaluation assets [member] | Gross carrying amount [member]        
Reconciliation of changes in property, plant and equipment [abstract]        
Additions $ 0.0