XML 82 R48.htm IDEA: XBRL DOCUMENT v3.24.1
Mineral Property, Plant and Equipment (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended 24 Months Ended
Mar. 31, 2022
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2023
May 23, 2023
Reconciliation of changes in property, plant and equipment [abstract]          
Property, plant and equipment   $ 3,173.8      
Impairment (note 8)   0.0 $ 38.2    
Mineral property, plant and equipment   3,360.1 3,173.8 $ 3,360.1  
Esperanza Project          
Reconciliation of changes in property, plant and equipment [abstract]          
Impairment (note 8) $ 38.2     0.2  
Cost          
Reconciliation of changes in property, plant and equipment [abstract]          
Property, plant and equipment 4,865.4 5,110.2 4,865.4 4,865.4  
Additions   367.9 329.8    
Transfer of La Yaqui Grande Assets   0.0 0.0    
Revisions   8.6 6.7    
Disposals   (38.2) (1.7)    
Dryden option payment     (90.0)    
Mineral property, plant and equipment   5,468.5 5,110.2 5,468.5  
Accumulated amortization and impairment charges          
Reconciliation of changes in property, plant and equipment [abstract]          
Property, plant and equipment (1,756.9) (1,936.4) (1,756.9) (1,756.9)  
Amortization   (207.6) (181.1)    
Disposals   35.6 1.2    
Impairment (note 8)     38.2    
Mineral property, plant and equipment   (2,108.4) (1,936.4) (2,108.4)  
Right of Use Assets          
Reconciliation of changes in property, plant and equipment [abstract]          
Dryden option payment     38.6    
Plant and equipment          
Reconciliation of changes in property, plant and equipment [abstract]          
Property, plant and equipment   980.5      
Mineral property, plant and equipment   928.2 980.5 928.2  
Plant and equipment | Cost          
Reconciliation of changes in property, plant and equipment [abstract]          
Property, plant and equipment 1,629.3 1,788.4 1,629.3 1,629.3  
Additions   51.5 40.2    
Transfer of La Yaqui Grande Assets   4.0 121.0    
Revisions   0.0 0.0    
Disposals   (35.5) (1.7)    
Dryden option payment     (0.4)    
Mineral property, plant and equipment   1,808.4 1,788.4 1,808.4  
Plant and equipment | Accumulated amortization and impairment charges          
Reconciliation of changes in property, plant and equipment [abstract]          
Property, plant and equipment (717.8) (807.9) (717.8) (717.8)  
Amortization   (106.6) (91.7)    
Disposals   34.3 1.2    
Impairment (note 8)     0.0    
Mineral property, plant and equipment   (880.2) (807.9) (880.2)  
Plant and equipment | Right of Use Assets          
Reconciliation of changes in property, plant and equipment [abstract]          
Dryden option payment     0.4    
Depletable          
Reconciliation of changes in property, plant and equipment [abstract]          
Property, plant and equipment   1,899.5      
Mineral property, plant and equipment   1,916.6 1,899.5 1,916.6  
Depletable | Cost          
Reconciliation of changes in property, plant and equipment [abstract]          
Property, plant and equipment 2,631.2 2,800.7 2,631.2 2,631.2  
Additions   109.5 143.8    
Transfer of La Yaqui Grande Assets   0.0 19.0    
Revisions   8.6 6.7    
Disposals   (1.3) 0.0    
Dryden option payment     0.0    
Mineral property, plant and equipment   2,917.5 2,800.7 2,917.5  
Depletable | Accumulated amortization and impairment charges          
Reconciliation of changes in property, plant and equipment [abstract]          
Property, plant and equipment (811.8) (901.2) (811.8) (811.8)  
Amortization   (101.0) (89.4)    
Disposals   1.3 0.0    
Impairment (note 8)     0.0    
Mineral property, plant and equipment   (1,000.9) (901.2) (1,000.9)  
Depletable | Right of Use Assets          
Reconciliation of changes in property, plant and equipment [abstract]          
Dryden option payment     0.0    
Non-depletable          
Reconciliation of changes in property, plant and equipment [abstract]          
Property, plant and equipment   126.9      
Mineral property, plant and equipment   297.6 126.9 297.6  
Non-depletable | Cost          
Reconciliation of changes in property, plant and equipment [abstract]          
Property, plant and equipment 285.6 269.3 285.6 285.6  
Additions   174.7 123.7    
Transfer of La Yaqui Grande Assets   (4.0) (140.0)    
Revisions   0.0 0.0    
Disposals   0.0 0.0    
Dryden option payment     0.0    
Mineral property, plant and equipment   440.0 269.3 440.0  
Non-depletable | Accumulated amortization and impairment charges          
Reconciliation of changes in property, plant and equipment [abstract]          
Property, plant and equipment (142.4) (142.4) (142.4) (142.4)  
Amortization   0.0 0.0    
Disposals   0.0 0.0    
Impairment (note 8)     0.0    
Mineral property, plant and equipment   (142.4) (142.4) (142.4)  
Non-depletable | Right of Use Assets          
Reconciliation of changes in property, plant and equipment [abstract]          
Dryden option payment     0.0    
Exploration and evaluation          
Reconciliation of changes in property, plant and equipment [abstract]          
Property, plant and equipment   166.9      
Mineral property, plant and equipment   217.7 166.9 217.7  
Exploration and evaluation | Cost          
Reconciliation of changes in property, plant and equipment [abstract]          
Property, plant and equipment 319.3 251.8 319.3 319.3  
Additions   32.2 22.1    
Transfer of La Yaqui Grande Assets   0.0 0.0    
Revisions   0.0 0.0    
Disposals   (1.4) 0.0    
Dryden option payment     (89.6)    
Mineral property, plant and equipment   302.6 251.8 302.6  
Exploration and evaluation | Accumulated amortization and impairment charges          
Reconciliation of changes in property, plant and equipment [abstract]          
Property, plant and equipment $ (84.9) (84.9) (84.9) (84.9)  
Amortization   0.0 0.0    
Disposals   0.0 0.0    
Impairment (note 8)     38.2    
Mineral property, plant and equipment   (84.9) (84.9) $ (84.9)  
Exploration and evaluation | Right of Use Assets          
Reconciliation of changes in property, plant and equipment [abstract]          
Dryden option payment     $ 38.2    
Manitou Gold Inc.          
Reconciliation of changes in property, plant and equipment [abstract]          
Mineral property, plant and equipment         $ 20.0
Manitou Gold Inc. | Cost          
Reconciliation of changes in property, plant and equipment [abstract]          
Additions   20.0      
Manitou Gold Inc. | Plant and equipment | Cost          
Reconciliation of changes in property, plant and equipment [abstract]          
Additions   0.0      
Manitou Gold Inc. | Depletable | Cost          
Reconciliation of changes in property, plant and equipment [abstract]          
Additions   0.0      
Manitou Gold Inc. | Non-depletable | Cost          
Reconciliation of changes in property, plant and equipment [abstract]          
Additions   0.0      
Manitou Gold Inc. | Exploration and evaluation | Cost          
Reconciliation of changes in property, plant and equipment [abstract]          
Additions   $ 20.0