XML 106 R82.htm IDEA: XBRL DOCUMENT v3.24.0.1
DISCONTINUED OPERATIONS - Narrative (Details) - Discontinued operations - Rosebel Mine - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Jan. 31, 2023
Oct. 18, 2022
Jun. 30, 2023
Dec. 31, 2022
Disclosure of analysis of single amount of discontinued operations [line items]        
Ownership interest   95.00%    
Impairment charge       $ 110.1
Post-tax impairment charge       $ 70.5
Disposal of major subsidiary        
Disclosure of analysis of single amount of discontinued operations [line items]        
Portion of consideration paid (received) consisting of cash and cash equivalents and working capital adjustment $ 396.0      
Proceeds received on closing 360.0      
Cash and cash equivalents transferred since closing 39.4      
Proceeds from sales of interests in working capital adjustment 3.4      
Loss on sale of Rosebel $ 7.4   $ 7.4