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v3.23.1

Decommissioning Liabilities (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021
Reconciliation of changes in other provisions [abstract] |  |
Less: Current portion of decommissioning liability 1 | $ (8.5) | $ (3.3)
Provision for decommissioning, restoration and rehabilitation costs [member] |  |
Reconciliation of changes in other provisions [abstract] |  |
Beginning balance | 106.1 | 75.2
Reclamation expenditures |  | (1.2)
Accretion expense | 4.2 | 2.3
Reclamation expenses | 0.4 | 1.2
Revisions to expected discounted cash flows | 6.7 | 29.8
Less: Current portion of decommissioning liability 1 | (8.5) |
Other non-current provisions | 108.1 |
Ending balance | $ 116.6 | $ 106.1

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- Definition The increase (decrease) in other provisions resulting from a change in discount rate. [Refer: Other provisions] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 37 -IssueDate 2022-03-24 -Paragraph 84 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=37&code=ifrs-tx-2022-en-r&anchor=para_84_e&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The increase in other provisions through adjustments arising from the passage of time. [Refer: Other provisions] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 37 -IssueDate 2022-03-24 -Paragraph 84 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=37&code=ifrs-tx-2022-en-r&anchor=para_84_e&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The amount of provisions other than provisions for employee benefits. [Refer: Provisions] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 37 -IssueDate 2022-03-24 -Paragraph 84 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=37&code=ifrs-tx-2022-en-r&anchor=para_84_a&doctype=Standard -URIDate 2022-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 78 -Subparagraph d -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_78_d&doctype=Standard -URIDate 2022-03-24 + Details
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