SEGMENT INFORMATION - Financial Information Table (Details) $ in Millions | 3 Months Ended | 6 Months Ended | |
Jun. 30, 2019USD ($) | Jun. 30, 2018USD ($) | Jun. 30, 2019USD ($)segment | Jun. 30, 2018USD ($) | Dec. 31, 2018USD ($) |
Segment Information | | | | | | |
Number of operating segments | segment | | | | 5 | | |
Number of reportable segments | segment | | | | 5 | | |
Sales (Note 5) | | $ 2,257 | $ 1,662 | $ 4,060 | $ 3,479 | |
Depreciation and amortization | | 487 | 279 | 799 | 580 | |
Advanced Projects, Research and Development, and Exploration | | 101 | 90 | 169 | 164 | |
Income (Loss) before Income and Mining Tax and Other Items | | 20 | 305 | 295 | 588 | |
Capital Expenditures | | 370 | 258 | 595 | 487 | |
Additional disclosures | | | | | | |
Increase (decrease) in accrued capital expenditures | | (10) | | (10) | (2) | |
Consolidated capital expenditures on a cash basis | | 380 | 258 | 605 | 489 | |
Total Assets | | 36,987 | | 36,987 | | $ 20,715 |
Costs applicable to sales, excluding Depreciation, Exploration and Remediation Expense | | | | | | |
Segment Information | | | | | | |
Costs applicable to sales | [1] | 1,366 | 965 | 2,344 | 1,994 | |
Corporate and other | | | | | | |
Segment Information | | | | | | |
Depreciation and amortization | | 3 | 2 | 7 | 5 | |
Advanced Projects, Research and Development, and Exploration | | 17 | 18 | 31 | 31 | |
Income (Loss) before Income and Mining Tax and Other Items | | (236) | (18) | (384) | (128) | |
Capital Expenditures | | 15 | 2 | 16 | 6 | |
Additional disclosures | | | | | | |
Total Assets | | 4,134 | | 4,134 | | |
Nevada | Operating Segments | | | | | | |
Segment Information | | | | | | |
Sales (Note 5) | | 496 | 498 | 1,028 | 1,097 | |
Depreciation and amortization | | 102 | 93 | 207 | 198 | |
Advanced Projects, Research and Development, and Exploration | | 20 | 27 | 40 | 47 | |
Income (Loss) before Income and Mining Tax and Other Items | | 88 | 58 | 176 | 170 | |
Capital Expenditures | | 62 | 79 | 119 | 139 | |
Additional disclosures | | | | | | |
Total Assets | | 5,607 | | 5,607 | | |
Nevada | Operating Segments | Costs applicable to sales, excluding Depreciation, Exploration and Remediation Expense | | | | | | |
Segment Information | | | | | | |
Costs applicable to sales | | 308 | 320 | 624 | 677 | |
Nevada | Operating Segments | Carlin | | | | | | |
Segment Information | | | | | | |
Sales (Note 5) | | 240 | 244 | 519 | 548 | |
Depreciation and amortization | | 49 | 43 | 104 | 95 | |
Advanced Projects, Research and Development, and Exploration | | 7 | 8 | 15 | 15 | |
Income (Loss) before Income and Mining Tax and Other Items | | 16 | 13 | 44 | 55 | |
Capital Expenditures | | 35 | 42 | 64 | 72 | |
Nevada | Operating Segments | Carlin | Costs applicable to sales, excluding Depreciation, Exploration and Remediation Expense | | | | | | |
Segment Information | | | | | | |
Costs applicable to sales | | 166 | 178 | 350 | 377 | |
Nevada | Operating Segments | Phoenix | | | | | | |
Segment Information | | | | | | |
Sales (Note 5) | | 88 | 84 | 175 | 210 | |
Depreciation and amortization | | 21 | 14 | 38 | 33 | |
Advanced Projects, Research and Development, and Exploration | | 1 | 1 | 1 | 2 | |
Income (Loss) before Income and Mining Tax and Other Items | | 20 | 10 | 28 | 36 | |
Capital Expenditures | | 6 | 11 | 13 | 18 | |
Nevada | Operating Segments | Phoenix | Costs applicable to sales, excluding Depreciation, Exploration and Remediation Expense | | | | | | |
Segment Information | | | | | | |
Costs applicable to sales | | 68 | 58 | 129 | 136 | |
Nevada | Operating Segments | Phoenix Gold Subsegment [Member] | | | | | | |
Segment Information | | | | | | |
Sales (Note 5) | | 67 | 63 | 133 | 163 | |
Depreciation and amortization | | 16 | 10 | 29 | 25 | |
Nevada | Operating Segments | Phoenix Gold Subsegment [Member] | Costs applicable to sales, excluding Depreciation, Exploration and Remediation Expense | | | | | | |
Segment Information | | | | | | |
Costs applicable to sales | | 53 | 44 | 101 | 106 | |
Nevada | Operating Segments | Phoenix Copper Subsegment [Member] | | | | | | |
Segment Information | | | | | | |
Sales (Note 5) | | 21 | 21 | 42 | 47 | |
Depreciation and amortization | | 5 | 4 | 9 | 8 | |
Nevada | Operating Segments | Phoenix Copper Subsegment [Member] | Costs applicable to sales, excluding Depreciation, Exploration and Remediation Expense | | | | | | |
Segment Information | | | | | | |
Costs applicable to sales | | 15 | 14 | 28 | 30 | |
Nevada | Operating Segments | Twin Creeks | | | | | | |
Segment Information | | | | | | |
Sales (Note 5) | | 110 | 114 | 210 | 224 | |
Depreciation and amortization | | 16 | 16 | 29 | 31 | |
Advanced Projects, Research and Development, and Exploration | | 3 | 3 | 5 | 5 | |
Income (Loss) before Income and Mining Tax and Other Items | | 37 | 33 | 73 | 64 | |
Capital Expenditures | | 14 | 22 | 30 | 40 | |
Nevada | Operating Segments | Twin Creeks | Costs applicable to sales, excluding Depreciation, Exploration and Remediation Expense | | | | | | |
Segment Information | | | | | | |
Costs applicable to sales | | 59 | 66 | 110 | 130 | |
Nevada | Operating Segments | Long Canyon | | | | | | |
Segment Information | | | | | | |
Sales (Note 5) | | 58 | 56 | 124 | 115 | |
Depreciation and amortization | | 15 | 19 | 35 | 38 | |
Advanced Projects, Research and Development, and Exploration | | 7 | 6 | 12 | 12 | |
Income (Loss) before Income and Mining Tax and Other Items | | 19 | 11 | 40 | 30 | |
Capital Expenditures | | 2 | 2 | 7 | 5 | |
Nevada | Operating Segments | Long Canyon | Costs applicable to sales, excluding Depreciation, Exploration and Remediation Expense | | | | | | |
Segment Information | | | | | | |
Costs applicable to sales | | 15 | 18 | 35 | 34 | |
Nevada | Operating Segments | Other Nevada | | | | | | |
Segment Information | | | | | | |
Depreciation and amortization | | 1 | 1 | 1 | 1 | |
Advanced Projects, Research and Development, and Exploration | | 2 | 9 | 7 | 13 | |
Income (Loss) before Income and Mining Tax and Other Items | | (4) | (9) | (9) | (15) | |
Capital Expenditures | | 5 | 2 | 5 | 4 | |
North America | Operating Segments | | | | | | |
Segment Information | | | | | | |
Sales (Note 5) | | 422 | 88 | 519 | 171 | |
Depreciation and amortization | | 133 | 14 | 156 | 29 | |
Advanced Projects, Research and Development, and Exploration | | 16 | 1 | 19 | 3 | |
Income (Loss) before Income and Mining Tax and Other Items | | (158) | 25 | (154) | 51 | |
Capital Expenditures | | 104 | 9 | 107 | 18 | |
Additional disclosures | | | | | | |
Total Assets | | 12,743 | | 12,743 | | |
North America | Operating Segments | Costs applicable to sales, excluding Depreciation, Exploration and Remediation Expense | | | | | | |
Segment Information | | | | | | |
Costs applicable to sales | | 374 | 42 | 440 | 81 | |
North America | Operating Segments | Cripple Creek and Victor mine | | | | | | |
Segment Information | | | | | | |
Sales (Note 5) | | 108 | 88 | 205 | 171 | |
Depreciation and amortization | | 23 | 14 | 46 | 29 | |
Advanced Projects, Research and Development, and Exploration | | 4 | 1 | 7 | 3 | |
Income (Loss) before Income and Mining Tax and Other Items | | | 25 | 4 | 51 | |
Capital Expenditures | | 12 | 9 | 14 | 18 | |
North America | Operating Segments | Cripple Creek and Victor mine | Costs applicable to sales, excluding Depreciation, Exploration and Remediation Expense | | | | | | |
Segment Information | | | | | | |
Costs applicable to sales | | 77 | 42 | 143 | 81 | |
North America | Operating Segments | Red Lake | | | | | | |
Segment Information | | | | | | |
Sales (Note 5) | | 49 | | 49 | | |
Depreciation and amortization | | 21 | | 21 | | |
Advanced Projects, Research and Development, and Exploration | | 3 | | 3 | | |
Income (Loss) before Income and Mining Tax and Other Items | | (27) | | (27) | | |
Capital Expenditures | | 14 | | 14 | | |
North America | Operating Segments | Red Lake | Costs applicable to sales, excluding Depreciation, Exploration and Remediation Expense | | | | | | |
Segment Information | | | | | | |
Costs applicable to sales | | 43 | | 43 | | |
North America | Operating Segments | Musselwhite | | | | | | |
Segment Information | | | | | | |
Sales (Note 5) | | 7 | | 7 | | |
Depreciation and amortization | | 8 | | 8 | | |
Advanced Projects, Research and Development, and Exploration | | 3 | | 3 | | |
Income (Loss) before Income and Mining Tax and Other Items | | (17) | | (17) | | |
Capital Expenditures | | 17 | | 17 | | |
North America | Operating Segments | Musselwhite | Costs applicable to sales, excluding Depreciation, Exploration and Remediation Expense | | | | | | |
Segment Information | | | | | | |
Costs applicable to sales | | 12 | | 12 | | |
North America | Operating Segments | Porcupine | | | | | | |
Segment Information | | | | | | |
Sales (Note 5) | | 78 | | 78 | | |
Depreciation and amortization | | 19 | | 19 | | |
Advanced Projects, Research and Development, and Exploration | | 2 | | 2 | | |
Income (Loss) before Income and Mining Tax and Other Items | | (13) | | (13) | | |
Capital Expenditures | | 22 | | 22 | | |
North America | Operating Segments | Porcupine | Costs applicable to sales, excluding Depreciation, Exploration and Remediation Expense | | | | | | |
Segment Information | | | | | | |
Costs applicable to sales | | 63 | | 63 | | |
North America | Operating Segments | Eleonore | | | | | | |
Segment Information | | | | | | |
Sales (Note 5) | | 110 | | 110 | | |
Depreciation and amortization | | 24 | | 24 | | |
Advanced Projects, Research and Development, and Exploration | | 2 | | 2 | | |
Income (Loss) before Income and Mining Tax and Other Items | | 4 | | 4 | | |
Capital Expenditures | | 18 | | 18 | | |
North America | Operating Segments | Eleonore | Costs applicable to sales, excluding Depreciation, Exploration and Remediation Expense | | | | | | |
Segment Information | | | | | | |
Costs applicable to sales | | 75 | | 75 | | |
North America | Operating Segments | Penasquito | | | | | | |
Segment Information | | | | | | |
Sales (Note 5) | | 70 | | 70 | | |
Depreciation and amortization | | 31 | | 31 | | |
Advanced Projects, Research and Development, and Exploration | | 1 | | 1 | | |
Income (Loss) before Income and Mining Tax and Other Items | | (80) | | (80) | | |
Capital Expenditures | | 19 | | 19 | | |
North America | Operating Segments | Penasquito | Costs applicable to sales, excluding Depreciation, Exploration and Remediation Expense | | | | | | |
Segment Information | | | | | | |
Costs applicable to sales | | 104 | | 104 | | |
North America | Operating Segments | Penasquito Gold Subsegment [Member] | | | | | | |
Segment Information | | | | | | |
Sales (Note 5) | | 26 | | 26 | | |
Depreciation and amortization | | 6 | | 6 | | |
North America | Operating Segments | Penasquito Gold Subsegment [Member] | Costs applicable to sales, excluding Depreciation, Exploration and Remediation Expense | | | | | | |
Segment Information | | | | | | |
Costs applicable to sales | | 27 | | 27 | | |
North America | Operating Segments | Penasquito Silver Subsegment [Member] | | | | | | |
Segment Information | | | | | | |
Sales (Note 5) | | 31 | | 31 | | |
Depreciation and amortization | | 10 | | 10 | | |
North America | Operating Segments | Penasquito Silver Subsegment [Member] | Costs applicable to sales, excluding Depreciation, Exploration and Remediation Expense | | | | | | |
Segment Information | | | | | | |
Costs applicable to sales | | 41 | | 41 | | |
North America | Operating Segments | Penasquito Lead Subsegment [Member] | | | | | | |
Segment Information | | | | | | |
Sales (Note 5) | | 13 | | 13 | | |
Depreciation and amortization | | 6 | | 6 | | |
North America | Operating Segments | Penasquito Lead Subsegment [Member] | Costs applicable to sales, excluding Depreciation, Exploration and Remediation Expense | | | | | | |
Segment Information | | | | | | |
Costs applicable to sales | | 20 | | 20 | | |
North America | Operating Segments | Penasquito Zinc Subsegment [Member] | | | | | | |
Segment Information | | | | | | |
Depreciation and amortization | | 9 | | 9 | | |
North America | Operating Segments | Penasquito Zinc Subsegment [Member] | Costs applicable to sales, excluding Depreciation, Exploration and Remediation Expense | | | | | | |
Segment Information | | | | | | |
Costs applicable to sales | | 16 | | 16 | | |
North America | Operating Segments | Other North America | | | | | | |
Segment Information | | | | | | |
Depreciation and amortization | | 7 | | 7 | | |
Advanced Projects, Research and Development, and Exploration | | 1 | | 1 | | |
Income (Loss) before Income and Mining Tax and Other Items | | (25) | | (25) | | |
Capital Expenditures | | 2 | | 3 | | |
South America | Operating Segments | | | | | | |
Segment Information | | | | | | |
Sales (Note 5) | | 475 | 279 | 846 | 588 | |
Depreciation and amortization | | 97 | 46 | 149 | 101 | |
Advanced Projects, Research and Development, and Exploration | | 23 | 26 | 37 | 46 | |
Income (Loss) before Income and Mining Tax and Other Items | | 99 | 30 | 220 | 60 | |
Capital Expenditures | | 73 | 52 | 129 | 90 | |
Additional disclosures | | | | | | |
Total Assets | | 8,096 | | 8,096 | | |
South America | Operating Segments | Costs applicable to sales, excluding Depreciation, Exploration and Remediation Expense | | | | | | |
Segment Information | | | | | | |
Costs applicable to sales | | 234 | 153 | 398 | 334 | |
South America | Operating Segments | Yanacocha | | | | | | |
Segment Information | | | | | | |
Sales (Note 5) | | 177 | 147 | 357 | 290 | |
Depreciation and amortization | | 26 | 22 | 51 | 52 | |
Advanced Projects, Research and Development, and Exploration | | 6 | 12 | 10 | 22 | |
Income (Loss) before Income and Mining Tax and Other Items | | 38 | (3) | 81 | (31) | |
Capital Expenditures | | 43 | 24 | 88 | 40 | |
South America | Operating Segments | Yanacocha | Costs applicable to sales, excluding Depreciation, Exploration and Remediation Expense | | | | | | |
Segment Information | | | | | | |
Costs applicable to sales | | 100 | 92 | 193 | 206 | |
South America | Operating Segments | Merian | | | | | | |
Segment Information | | | | | | |
Sales (Note 5) | | 163 | 132 | 354 | 298 | |
Depreciation and amortization | | 22 | 20 | 45 | 42 | |
Advanced Projects, Research and Development, and Exploration | | 2 | 6 | 3 | 9 | |
Income (Loss) before Income and Mining Tax and Other Items | | 67 | 46 | 161 | 120 | |
Capital Expenditures | | 12 | 27 | 23 | 49 | |
South America | Operating Segments | Merian | Costs applicable to sales, excluding Depreciation, Exploration and Remediation Expense | | | | | | |
Segment Information | | | | | | |
Costs applicable to sales | | 71 | 61 | 142 | 128 | |
South America | Operating Segments | Cerro Negro | | | | | | |
Segment Information | | | | | | |
Sales (Note 5) | | 135 | | 135 | | |
Depreciation and amortization | | 46 | | 46 | | |
Advanced Projects, Research and Development, and Exploration | | 4 | | 4 | | |
Income (Loss) before Income and Mining Tax and Other Items | | 7 | | 7 | | |
Capital Expenditures | | 17 | | 17 | | |
South America | Operating Segments | Cerro Negro | Costs applicable to sales, excluding Depreciation, Exploration and Remediation Expense | | | | | | |
Segment Information | | | | | | |
Costs applicable to sales | | 63 | | 63 | | |
South America | Operating Segments | Other South America | | | | | | |
Segment Information | | | | | | |
Depreciation and amortization | | 3 | 4 | 7 | 7 | |
Advanced Projects, Research and Development, and Exploration | | 11 | 8 | 20 | 15 | |
Income (Loss) before Income and Mining Tax and Other Items | | (13) | (13) | (29) | (29) | |
Capital Expenditures | | 1 | 1 | 1 | 1 | |
Australia | Operating Segments | | | | | | |
Segment Information | | | | | | |
Sales (Note 5) | | 501 | 536 | 1,004 | 1,082 | |
Depreciation and amortization | | 64 | 54 | 124 | 109 | |
Advanced Projects, Research and Development, and Exploration | | 7 | 9 | 15 | 20 | |
Income (Loss) before Income and Mining Tax and Other Items | | 144 | 186 | 276 | 373 | |
Capital Expenditures | | 57 | 41 | 106 | 87 | |
Australia | Operating Segments | Costs applicable to sales, excluding Depreciation, Exploration and Remediation Expense | | | | | | |
Segment Information | | | | | | |
Costs applicable to sales | | 283 | 298 | 578 | 593 | |
Australia | Operating Segments | Boddington | | | | | | |
Segment Information | | | | | | |
Sales (Note 5) | | 275 | 280 | 536 | 542 | |
Depreciation and amortization | | 32 | 30 | 64 | 59 | |
Income (Loss) before Income and Mining Tax and Other Items | | 73 | 92 | 121 | 166 | |
Capital Expenditures | | 17 | 10 | 31 | 26 | |
Australia | Operating Segments | Boddington | Costs applicable to sales, excluding Depreciation, Exploration and Remediation Expense | | | | | | |
Segment Information | | | | | | |
Costs applicable to sales | | 168 | 162 | 344 | 321 | |
Australia | Operating Segments | Boddington Copper Subsegment [Member] | | | | | | |
Segment Information | | | | | | |
Sales (Note 5) | | 38 | 60 | 81 | 112 | |
Depreciation and amortization | | 5 | 6 | 11 | 12 | |
Australia | Operating Segments | Boddington Copper Subsegment [Member] | Costs applicable to sales, excluding Depreciation, Exploration and Remediation Expense | | | | | | |
Segment Information | | | | | | |
Costs applicable to sales | | 29 | 32 | 59 | 63 | |
Australia | Operating Segments | Boddington Gold Subsegment [Member] | | | | | | |
Segment Information | | | | | | |
Sales (Note 5) | | 237 | 220 | 455 | 430 | |
Depreciation and amortization | | 27 | 24 | 53 | 47 | |
Australia | Operating Segments | Boddington Gold Subsegment [Member] | Costs applicable to sales, excluding Depreciation, Exploration and Remediation Expense | | | | | | |
Segment Information | | | | | | |
Costs applicable to sales | | 139 | 130 | 285 | 258 | |
Australia | Operating Segments | Tanami | | | | | | |
Segment Information | | | | | | |
Sales (Note 5) | | 154 | 134 | 325 | 301 | |
Depreciation and amortization | | 24 | 16 | 44 | 35 | |
Advanced Projects, Research and Development, and Exploration | | 1 | 4 | 6 | 10 | |
Income (Loss) before Income and Mining Tax and Other Items | | 63 | 43 | 139 | 110 | |
Capital Expenditures | | 30 | 26 | 57 | 47 | |
Australia | Operating Segments | Tanami | Costs applicable to sales, excluding Depreciation, Exploration and Remediation Expense | | | | | | |
Segment Information | | | | | | |
Costs applicable to sales | | 65 | 74 | 134 | 150 | |
Australia | Operating Segments | Kalgoorlie | | | | | | |
Segment Information | | | | | | |
Sales (Note 5) | | 72 | 122 | 143 | 239 | |
Depreciation and amortization | | 6 | 6 | 12 | 12 | |
Advanced Projects, Research and Development, and Exploration | | 1 | 3 | 2 | 6 | |
Income (Loss) before Income and Mining Tax and Other Items | | 16 | 53 | 29 | 101 | |
Capital Expenditures | | 8 | 5 | 15 | 13 | |
Australia | Operating Segments | Kalgoorlie | Costs applicable to sales, excluding Depreciation, Exploration and Remediation Expense | | | | | | |
Segment Information | | | | | | |
Costs applicable to sales | | 50 | 62 | 100 | 122 | |
Australia | Operating Segments | Other Australia | | | | | | |
Segment Information | | | | | | |
Depreciation and amortization | | 2 | 2 | 4 | 3 | |
Advanced Projects, Research and Development, and Exploration | | 5 | 2 | 7 | 4 | |
Income (Loss) before Income and Mining Tax and Other Items | | (8) | (2) | (13) | (4) | |
Capital Expenditures | | 2 | | 3 | 1 | |
Africa | Operating Segments | | | | | | |
Segment Information | | | | | | |
Sales (Note 5) | | 363 | 261 | 663 | 541 | |
Depreciation and amortization | | 88 | 70 | 156 | 138 | |
Advanced Projects, Research and Development, and Exploration | | 18 | 9 | 27 | 17 | |
Income (Loss) before Income and Mining Tax and Other Items | | 83 | 24 | 161 | 62 | |
Capital Expenditures | | 59 | 75 | 118 | 147 | |
Africa | Operating Segments | Costs applicable to sales, excluding Depreciation, Exploration and Remediation Expense | | | | | | |
Segment Information | | | | | | |
Costs applicable to sales | | 167 | 152 | 304 | 309 | |
Africa | Operating Segments | Ahafo | | | | | | |
Segment Information | | | | | | |
Sales (Note 5) | | 207 | 132 | 384 | 270 | |
Depreciation and amortization | | 40 | 29 | 74 | 55 | |
Advanced Projects, Research and Development, and Exploration | | 11 | 4 | 16 | 8 | |
Income (Loss) before Income and Mining Tax and Other Items | | 59 | 6 | 106 | 22 | |
Capital Expenditures | | 51 | 64 | 99 | 126 | |
Africa | Operating Segments | Ahafo | Costs applicable to sales, excluding Depreciation, Exploration and Remediation Expense | | | | | | |
Segment Information | | | | | | |
Costs applicable to sales | | 97 | 90 | 183 | 180 | |
Africa | Operating Segments | Akyem | | | | | | |
Segment Information | | | | | | |
Sales (Note 5) | | 156 | 129 | 279 | 271 | |
Depreciation and amortization | | 48 | 41 | 82 | 83 | |
Advanced Projects, Research and Development, and Exploration | | 5 | 4 | 8 | 7 | |
Income (Loss) before Income and Mining Tax and Other Items | | 29 | 21 | 63 | 45 | |
Capital Expenditures | | 8 | 11 | 19 | 21 | |
Africa | Operating Segments | Akyem | Costs applicable to sales, excluding Depreciation, Exploration and Remediation Expense | | | | | | |
Segment Information | | | | | | |
Costs applicable to sales | | 70 | 62 | 121 | 129 | |
Africa | Operating Segments | Other Africa | | | | | | |
Segment Information | | | | | | |
Advanced Projects, Research and Development, and Exploration | | 2 | 1 | 3 | 2 | |
Income (Loss) before Income and Mining Tax and Other Items | | $ (5) | $ (3) | $ (8) | $ (5) | |
| |
[1] | Excludes Depreciation and amortization and Reclamation and remediation. | |