XML 134 R103.htm IDEA: XBRL DOCUMENT v3.19.1
INCOME AND MINING TAXES (Details 3) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Income and mining taxes [Abstract]    
Balance at the beginning of the year $ (78.7) $ (230.3)
Recognized in net loss 29.4 139.2
Recognized in other comprehensive income (23.5) 1.8
Recognized as reduction in mineral properties 0.0 (43.6)
Recognized as foreign exchange (1.3) 50.3
Other 0.6 2.0
Reclassified as held-for-sale or disposed of 32.0 1.9
Total movement in the net deferred tax liabilities $ (41.5) $ (78.7)