XML 86 R54.htm IDEA: XBRL DOCUMENT v3.21.1
Income Taxes (Tax Reconciliation) (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Disclosure of income tax [Abstract]    
Earnings before income taxes   $ 128.9
Statutory tax rate 25.00% 25.00%
Expected income tax expense based on above rates $ 54.6 $ 32.2
Effect of higher tax rates in foreign jurisdictions 3.5 1.0
Non-deductible expenses 1.0 (1.4)
Impact of local mining taxes 14.1 7.2
Impact of foreign exchange 3.1 (13.2)
Impact of renouncement of flow through share expenditures 0.9 0.8
Withholding tax 0.9 1.2
Change in unrecognized temporary differences (3.0) 4.6
Other (1.1) 0.4
Income tax expense recognized in net earnings $ 74.0 $ 32.8