SEGMENT INFORMATION (Details) $ in Millions | 3 Months Ended | 6 Months Ended |
Jun. 30, 2021USD ($) | Jun. 30, 2020USD ($) | Jun. 30, 2021USD ($)segment | Jun. 30, 2020USD ($) |
Segment Information | | | | | |
Number of operating segments | segment | | | | 5 | |
Number of reportable segments | segment | | | | 5 | |
Sales | | $ 3,065 | $ 2,365 | $ 5,937 | $ 4,946 |
Costs applicable to sales | [1] | 1,281 | 1,058 | 2,528 | 2,390 |
Depreciation and amortization | | 561 | 528 | 1,114 | 1,093 |
Advanced projects, research and development | | 89 | 52 | 155 | 123 |
Income (loss) before income and mining tax and other items | | 943 | 550 | 1,686 | 1,329 |
Capital expenditures | | 406 | 276 | 760 | 564 |
Additional disclosures | | | | | |
Increase (decrease) in accrued capital expenditures | | (9) | (4) | (54) | (44) |
Consolidated capital expenditures on a cash basis | | 415 | 280 | 814 | 608 |
Operating Segments | North America | | | | | |
Segment Information | | | | | |
Sales | | 1,106 | 588 | 2,163 | 1,401 |
Costs applicable to sales | | 469 | 275 | 932 | 752 |
Depreciation and amortization | | 221 | 173 | 447 | 382 |
Advanced projects, research and development | | 19 | 7 | 32 | 19 |
Income (loss) before income and mining tax and other items | | 372 | 16 | 717 | 133 |
Capital expenditures | | 81 | 50 | 158 | 131 |
Operating Segments | North America | CC&V | | | | | |
Segment Information | | | | | |
Sales | | 116 | 108 | 215 | 211 |
Costs applicable to sales | | 59 | 59 | 120 | 119 |
Depreciation and amortization | | 16 | 19 | 34 | 38 |
Advanced projects, research and development | | 6 | 3 | 8 | 5 |
Income (loss) before income and mining tax and other items | | 34 | 26 | 52 | 46 |
Capital expenditures | | 8 | 11 | 17 | 17 |
Operating Segments | North America | Red Lake | | | | | |
Segment Information | | | | | |
Sales | | | | | 67 |
Costs applicable to sales | | | | | 45 |
Depreciation and amortization | | | | | 2 |
Advanced projects, research and development | | | | | 1 |
Income (loss) before income and mining tax and other items | | | | | 20 |
Capital expenditures | | | | | 4 |
Operating Segments | North America | Musselwhite | | | | | |
Segment Information | | | | | |
Sales | | 63 | 1 | 133 | 24 |
Costs applicable to sales | | 37 | 2 | 76 | 27 |
Depreciation and amortization | | 19 | 3 | 39 | 17 |
Advanced projects, research and development | | 2 | 1 | 4 | 3 |
Income (loss) before income and mining tax and other items | | 4 | (22) | 9 | (43) |
Capital expenditures | | 10 | 6 | 19 | 26 |
Operating Segments | North America | Porcupine | | | | | |
Segment Information | | | | | |
Sales | | 122 | 150 | 253 | 266 |
Costs applicable to sales | | 61 | 58 | 127 | 113 |
Depreciation and amortization | | 21 | 28 | 45 | 53 |
Advanced projects, research and development | | 7 | 4 | 12 | 5 |
Income (loss) before income and mining tax and other items | | 30 | 60 | 64 | 94 |
Capital expenditures | | 16 | 10 | 27 | 17 |
Operating Segments | North America | Éléonore | | | | | |
Segment Information | | | | | |
Sales | | 124 | 23 | 233 | 129 |
Costs applicable to sales | | 65 | 13 | 118 | 74 |
Depreciation and amortization | | 36 | 16 | 68 | 47 |
Advanced projects, research and development | | 2 | 1 | 4 | 3 |
Income (loss) before income and mining tax and other items | | 18 | (22) | 36 | (12) |
Capital expenditures | | 14 | 1 | 31 | 16 |
Operating Segments | North America | Peñasquito | | | | | |
Segment Information | | | | | |
Sales | | 681 | 306 | 1,329 | 704 |
Costs applicable to sales | | 247 | 143 | 491 | 374 |
Depreciation and amortization | | 125 | 99 | 253 | 209 |
Advanced projects, research and development | | 1 | 0 | 2 | 2 |
Income (loss) before income and mining tax and other items | | 299 | 12 | 565 | 78 |
Capital expenditures | | 33 | 20 | 64 | 49 |
Operating Segments | North America | Peñasquito | Gold | | | | | |
Segment Information | | | | | |
Sales | | 326 | 144 | 636 | 303 |
Costs applicable to sales | | 95 | 50 | 184 | 114 |
Depreciation and amortization | | 50 | 36 | 98 | 65 |
Operating Segments | North America | Peñasquito | Silver | | | | | |
Segment Information | | | | | |
Sales | | 175 | 76 | 343 | 199 |
Costs applicable to sales | | 75 | 35 | 150 | 103 |
Depreciation and amortization | | 39 | 25 | 80 | 58 |
Operating Segments | North America | Peñasquito | Lead | | | | | |
Segment Information | | | | | |
Sales | | 43 | 23 | 87 | 62 |
Costs applicable to sales | | 18 | 13 | 37 | 39 |
Depreciation and amortization | | 10 | 9 | 20 | 22 |
Operating Segments | North America | Peñasquito | Zinc | | | | | |
Segment Information | | | | | |
Sales | | 137 | 63 | 263 | 140 |
Costs applicable to sales | | 59 | 45 | 120 | 118 |
Depreciation and amortization | | 26 | 29 | 55 | 64 |
Operating Segments | North America | Other North America | | | | | |
Segment Information | | | | | |
Sales | | 0 | 0 | 0 | 0 |
Costs applicable to sales | | 0 | 0 | 0 | 0 |
Depreciation and amortization | | 4 | 8 | 8 | 16 |
Advanced projects, research and development | | 1 | (2) | 2 | 0 |
Income (loss) before income and mining tax and other items | | (13) | (38) | (9) | (50) |
Capital expenditures | | 0 | 2 | 0 | 2 |
Operating Segments | South America | | | | | |
Segment Information | | | | | |
Sales | | 461 | 340 | 848 | 851 |
Costs applicable to sales | | 184 | 155 | 355 | 414 |
Depreciation and amortization | | 89 | 81 | 170 | 192 |
Advanced projects, research and development | | 16 | 4 | 27 | 25 |
Income (loss) before income and mining tax and other items | | 132 | 10 | 211 | 98 |
Capital expenditures | | 66 | 41 | 111 | 84 |
Operating Segments | South America | Yanacocha | | | | | |
Segment Information | | | | | |
Sales | | 123 | 117 | 233 | 304 |
Costs applicable to sales | | 32 | 62 | 82 | 189 |
Depreciation and amortization | | 23 | 28 | 51 | 72 |
Advanced projects, research and development | | 3 | 1 | 6 | 5 |
Income (loss) before income and mining tax and other items | | 41 | (17) | 44 | (25) |
Capital expenditures | | 28 | 19 | 43 | 39 |
Operating Segments | South America | Merian | | | | | |
Segment Information | | | | | |
Sales | | 196 | 172 | 389 | 380 |
Costs applicable to sales | | 83 | 72 | 164 | 153 |
Depreciation and amortization | | 26 | 22 | 51 | 47 |
Advanced projects, research and development | | 3 | 4 | 4 | 6 |
Income (loss) before income and mining tax and other items | | 74 | 72 | 157 | 172 |
Capital expenditures | | 10 | 8 | 20 | 17 |
Operating Segments | South America | Cerro Negro | | | | | |
Segment Information | | | | | |
Sales | | 142 | 51 | 226 | 167 |
Costs applicable to sales | | 69 | 21 | 109 | 72 |
Depreciation and amortization | | 39 | 29 | 65 | 69 |
Advanced projects, research and development | | 1 | (6) | 2 | 1 |
Income (loss) before income and mining tax and other items | | 34 | (31) | 40 | (23) |
Capital expenditures | | 28 | 12 | 48 | 26 |
Operating Segments | South America | Other South America | | | | | |
Segment Information | | | | | |
Sales | | 0 | 0 | 0 | 0 |
Costs applicable to sales | | 0 | 0 | 0 | 0 |
Depreciation and amortization | | 1 | 2 | 3 | 4 |
Advanced projects, research and development | | 9 | 5 | 15 | 13 |
Income (loss) before income and mining tax and other items | | (17) | (14) | (30) | (26) |
Capital expenditures | | 0 | 2 | 0 | 2 |
Operating Segments | Australia | | | | | |
Segment Information | | | | | |
Sales | | 623 | 535 | 1,138 | 988 |
Costs applicable to sales | | 265 | 229 | 493 | 450 |
Depreciation and amortization | | 56 | 56 | 106 | 110 |
Advanced projects, research and development | | 14 | 8 | 21 | 15 |
Income (loss) before income and mining tax and other items | | 284 | 165 | 515 | 884 |
Capital expenditures | | 120 | 69 | 267 | 129 |
Operating Segments | Australia | Boddington | | | | | |
Segment Information | | | | | |
Sales | | 424 | 320 | 720 | 584 |
Costs applicable to sales | | 200 | 167 | 358 | 323 |
Depreciation and amortization | | 32 | 29 | 57 | 57 |
Advanced projects, research and development | | 2 | 1 | 4 | 2 |
Income (loss) before income and mining tax and other items | | 189 | 97 | 300 | 192 |
Capital expenditures | | 51 | 28 | 137 | 57 |
Operating Segments | Australia | Boddington | Gold | | | | | |
Segment Information | | | | | |
Sales | | 344 | 283 | 588 | 526 |
Costs applicable to sales | | 162 | 142 | 293 | 273 |
Depreciation and amortization | | 26 | 25 | 47 | 48 |
Operating Segments | Australia | Boddington | Copper | | | | | |
Segment Information | | | | | |
Sales | | 80 | 37 | 132 | 58 |
Costs applicable to sales | | 38 | 25 | 65 | 50 |
Depreciation and amortization | | 6 | 4 | 10 | 9 |
Operating Segments | Australia | Tanami | | | | | |
Segment Information | | | | | |
Sales | | 199 | 215 | 418 | 404 |
Costs applicable to sales | | 65 | 62 | 135 | 127 |
Depreciation and amortization | | 23 | 25 | 46 | 49 |
Advanced projects, research and development | | 8 | 3 | 11 | 7 |
Income (loss) before income and mining tax and other items | | 102 | 80 | 225 | 211 |
Capital expenditures | | 68 | 39 | 127 | 70 |
Operating Segments | Australia | Other Australia | | | | | |
Segment Information | | | | | |
Sales | | 0 | 0 | 0 | 0 |
Costs applicable to sales | | 0 | 0 | 0 | 0 |
Depreciation and amortization | | 1 | 2 | 3 | 4 |
Advanced projects, research and development | | 4 | 4 | 6 | 6 |
Income (loss) before income and mining tax and other items | | (7) | (12) | (10) | 481 |
Capital expenditures | | 1 | 2 | 3 | 2 |
Operating Segments | Africa | | | | | |
Segment Information | | | | | |
Sales | | 352 | 343 | 726 | 626 |
Costs applicable to sales | | 148 | 139 | 306 | 271 |
Depreciation and amortization | | 62 | 67 | 126 | 123 |
Advanced projects, research and development | | 8 | 5 | 12 | 14 |
Income (loss) before income and mining tax and other items | | 126 | 119 | 269 | 196 |
Capital expenditures | | 58 | 34 | 97 | 71 |
Operating Segments | Africa | Ahafo | | | | | |
Segment Information | | | | | |
Sales | | 189 | 182 | 376 | 333 |
Costs applicable to sales | | 92 | 84 | 184 | 165 |
Depreciation and amortization | | 34 | 36 | 66 | 65 |
Advanced projects, research and development | | 5 | 4 | 8 | 9 |
Income (loss) before income and mining tax and other items | | 53 | 51 | 111 | 83 |
Capital expenditures | | 46 | 29 | 77 | 59 |
Operating Segments | Africa | Akyem | | | | | |
Segment Information | | | | | |
Sales | | 163 | 161 | 350 | 293 |
Costs applicable to sales | | 56 | 55 | 122 | 106 |
Depreciation and amortization | | 28 | 31 | 60 | 58 |
Advanced projects, research and development | | 2 | 1 | 3 | 3 |
Income (loss) before income and mining tax and other items | | 76 | 70 | 163 | 118 |
Capital expenditures | | 12 | 5 | 20 | 12 |
Operating Segments | Africa | Other Africa | | | | | |
Segment Information | | | | | |
Sales | | 0 | 0 | 0 | 0 |
Costs applicable to sales | | 0 | 0 | 0 | 0 |
Depreciation and amortization | | 0 | 0 | 0 | 0 |
Advanced projects, research and development | | 1 | 0 | 1 | 2 |
Income (loss) before income and mining tax and other items | | (3) | (2) | (5) | (5) |
Capital expenditures | | 0 | 0 | 0 | 0 |
Operating Segments | Nevada | | | | | |
Segment Information | | | | | |
Sales | | 523 | 559 | 1,062 | 1,080 |
Costs applicable to sales | | 215 | 260 | 442 | 503 |
Depreciation and amortization | | 128 | 147 | 255 | 278 |
Advanced projects, research and development | | 8 | 11 | 14 | 18 |
Income (loss) before income and mining tax and other items | | 170 | 130 | 337 | 263 |
Capital expenditures | | 75 | 67 | 117 | 126 |
Operating Segments | Nevada | Nevada Gold Mines | | | | | |
Segment Information | | | | | |
Sales | | 523 | 559 | 1,062 | 1,080 |
Costs applicable to sales | | 215 | 260 | 442 | 503 |
Depreciation and amortization | | 128 | 147 | 255 | 278 |
Advanced projects, research and development | | 8 | 11 | 14 | 18 |
Income (loss) before income and mining tax and other items | | 170 | 130 | 337 | 263 |
Capital expenditures | | 75 | 67 | 117 | 126 |
Corporate and other | | | | | |
Segment Information | | | | | |
Sales | | 0 | 0 | 0 | 0 |
Costs applicable to sales | | 0 | 0 | 0 | 0 |
Depreciation and amortization | | 5 | 4 | 10 | 8 |
Advanced projects, research and development | | 24 | 17 | 49 | 32 |
Income (loss) before income and mining tax and other items | | (141) | 110 | (363) | (245) |
Capital expenditures | | $ 6 | $ 15 | $ 10 | $ 23 |
| |
[1] | Excludes Depreciation and amortization and Reclamation and remediation . | |