SEGMENT INFORMATION - Financial Information Table (Details) $ in Millions | 3 Months Ended | 6 Months Ended | 9 Months Ended | | |
Sep. 30, 2019USD ($) | Mar. 31, 2019segment | Sep. 30, 2018USD ($) | Sep. 30, 2019USD ($)segment | Sep. 30, 2019USD ($) | Sep. 30, 2018USD ($)segment | Jul. 01, 2019 | Dec. 31, 2018USD ($) |
Segment Information | | | | | | | | | |
Number of operating segments | segment | | | 4 | | 5 | | 4 | | |
Number of reportable segments | segment | | | 4 | | 5 | | 4 | | |
Sales (Note 6) | | $ 2,713 | | $ 1,726 | | $ 6,773 | $ 5,205 | | |
Depreciation and amortization | | 548 | | 299 | | 1,347 | 879 | | |
Advanced Projects, Research and Development, and Exploration | | 131 | | 85 | | 300 | 249 | | |
Income (Loss) before Income and Mining Tax and Other Items | | 2,778 | | (128) | | 3,073 | 460 | | |
Capital Expenditures | | 427 | | 265 | | 1,022 | 752 | | |
Additional disclosures | | | | | | | | | |
Increase (decrease) in accrued capital expenditures | | (1) | | (9) | | (11) | (11) | | |
Consolidated capital expenditures on a cash basis | | 428 | | 274 | | 1,033 | 763 | | |
Total Assets | | 40,763 | | | $ 40,763 | 40,763 | | | $ 20,715 |
Costs applicable to sales, excluding Depreciation, Exploration and Remediation Expense | | | | | | | | | |
Segment Information | | | | | | | | | |
Costs applicable to sales | [1] | 1,392 | | 995 | | 3,736 | 2,989 | | |
Corporate and other | | | | | | | | | |
Segment Information | | | | | | | | | |
Depreciation and amortization | | 3 | | 3 | | 10 | 8 | | |
Advanced Projects, Research and Development, and Exploration | | 41 | | 17 | | 72 | 48 | | |
Income (Loss) before Income and Mining Tax and Other Items | | 2,198 | | (137) | | 1,814 | (265) | | |
Capital Expenditures | | 6 | | 3 | | 22 | 9 | | |
Additional disclosures | | | | | | | | | |
Total Assets | | 4,747 | | | 4,747 | 4,747 | | | |
Nevada | | | | | | | | | |
Additional disclosures | | | | | | | | | |
Total Assets | | 8,226 | | | 8,226 | 8,226 | | | |
Nevada | Operating Segments | | | | | | | | | |
Segment Information | | | | | | | | | |
Sales (Note 6) | | 541 | | 501 | | 1,569 | 1,598 | | |
Depreciation and amortization | | 160 | | 105 | | 367 | 303 | | |
Advanced Projects, Research and Development, and Exploration | | 13 | | 26 | | 53 | 73 | | |
Income (Loss) before Income and Mining Tax and Other Items | | 98 | | (332) | | 274 | (162) | | |
Capital Expenditures | | 80 | | 80 | | 199 | 219 | | |
Nevada | Operating Segments | Costs applicable to sales, excluding Depreciation, Exploration and Remediation Expense | | | | | | | | | |
Segment Information | | | | | | | | | |
Costs applicable to sales | | 262 | | 332 | | 886 | 1,009 | | |
Nevada | Operating Segments | Nevada Gold Mines [Member] | | | | | | | | | |
Segment Information | | | | | | | | | |
Sales (Note 6) | | 492 | | | | 492 | | | |
Depreciation and amortization | | 149 | | | | 149 | | | |
Advanced Projects, Research and Development, and Exploration | | 13 | | | | 13 | | | |
Income (Loss) before Income and Mining Tax and Other Items | | 85 | | | | 85 | | | |
Capital Expenditures | | 80 | | | | 80 | | | |
Nevada | Operating Segments | Nevada Gold Mines [Member] | Costs applicable to sales, excluding Depreciation, Exploration and Remediation Expense | | | | | | | | | |
Segment Information | | | | | | | | | |
Costs applicable to sales | | 235 | | | | 235 | | | |
Nevada | Operating Segments | Carlin | | | | | | | | | |
Segment Information | | | | | | | | | |
Sales (Note 6) | | 14 | | 281 | | 533 | 829 | | |
Depreciation and amortization | | 3 | | 59 | | 107 | 154 | | |
Advanced Projects, Research and Development, and Exploration | | | | 8 | | 15 | 23 | | |
Income (Loss) before Income and Mining Tax and Other Items | | 5 | | (30) | | 49 | 25 | | |
Capital Expenditures | | | | 46 | | 64 | 118 | | |
Nevada | Operating Segments | Carlin | Costs applicable to sales, excluding Depreciation, Exploration and Remediation Expense | | | | | | | | | |
Segment Information | | | | | | | | | |
Costs applicable to sales | | 8 | | 205 | | 358 | 582 | | |
Nevada | Operating Segments | Phoenix | | | | | | | | | |
Segment Information | | | | | | | | | |
Sales (Note 6) | | 21 | | 58 | | 196 | 268 | | |
Depreciation and amortization | | 4 | | 12 | | 42 | 45 | | |
Advanced Projects, Research and Development, and Exploration | | | | 1 | | 1 | 3 | | |
Income (Loss) before Income and Mining Tax and Other Items | | 2 | | (7) | | 30 | 29 | | |
Capital Expenditures | | | | 9 | | 13 | 27 | | |
Nevada | Operating Segments | Phoenix | Costs applicable to sales, excluding Depreciation, Exploration and Remediation Expense | | | | | | | | | |
Segment Information | | | | | | | | | |
Costs applicable to sales | | 15 | | 49 | | 144 | 185 | | |
Nevada | Operating Segments | Phoenix Gold Subsegment [Member] | | | | | | | | | |
Segment Information | | | | | | | | | |
Sales (Note 6) | | 19 | | 44 | | 152 | 207 | | |
Depreciation and amortization | | 4 | | 9 | | 33 | 34 | | |
Nevada | Operating Segments | Phoenix Gold Subsegment [Member] | Costs applicable to sales, excluding Depreciation, Exploration and Remediation Expense | | | | | | | | | |
Segment Information | | | | | | | | | |
Costs applicable to sales | | 15 | | 39 | | 116 | 145 | | |
Nevada | Operating Segments | Phoenix Copper Subsegment [Member] | | | | | | | | | |
Segment Information | | | | | | | | | |
Sales (Note 6) | | 2 | | 14 | | 44 | 61 | | |
Depreciation and amortization | | | | 3 | | 9 | 11 | | |
Nevada | Operating Segments | Phoenix Copper Subsegment [Member] | Costs applicable to sales, excluding Depreciation, Exploration and Remediation Expense | | | | | | | | | |
Segment Information | | | | | | | | | |
Costs applicable to sales | | | | 10 | | 28 | 40 | | |
Nevada | Operating Segments | Twin Creeks | | | | | | | | | |
Segment Information | | | | | | | | | |
Sales (Note 6) | | 12 | | 111 | | 222 | 335 | | |
Depreciation and amortization | | 2 | | 14 | | 31 | 45 | | |
Advanced Projects, Research and Development, and Exploration | | | | 4 | | 5 | 9 | | |
Income (Loss) before Income and Mining Tax and Other Items | | 8 | | (263) | | 81 | (199) | | |
Capital Expenditures | | | | 17 | | 30 | 57 | | |
Nevada | Operating Segments | Twin Creeks | Costs applicable to sales, excluding Depreciation, Exploration and Remediation Expense | | | | | | | | | |
Segment Information | | | | | | | | | |
Costs applicable to sales | | 3 | | 57 | | 113 | 187 | | |
Nevada | Operating Segments | Long Canyon | | | | | | | | | |
Segment Information | | | | | | | | | |
Sales (Note 6) | | 2 | | 51 | | 126 | 166 | | |
Depreciation and amortization | | 1 | | 20 | | 36 | 58 | | |
Advanced Projects, Research and Development, and Exploration | | | | 7 | | 12 | 19 | | |
Income (Loss) before Income and Mining Tax and Other Items | | (2) | | 4 | | 38 | 34 | | |
Capital Expenditures | | | | 4 | | 7 | 9 | | |
Nevada | Operating Segments | Long Canyon | Costs applicable to sales, excluding Depreciation, Exploration and Remediation Expense | | | | | | | | | |
Segment Information | | | | | | | | | |
Costs applicable to sales | | 1 | | 21 | | 36 | 55 | | |
Nevada | Operating Segments | Other Nevada | | | | | | | | | |
Segment Information | | | | | | | | | |
Depreciation and amortization | | 1 | | | | 2 | 1 | | |
Advanced Projects, Research and Development, and Exploration | | | | 6 | | 7 | 19 | | |
Income (Loss) before Income and Mining Tax and Other Items | | | | (36) | | (9) | (51) | | |
Capital Expenditures | | | | 4 | | 5 | 8 | | |
North America | | | | | | | | | |
Additional disclosures | | | | | | | | | |
Total Assets | | 13,420 | | | 13,420 | 13,420 | | | |
North America | Operating Segments | | | | | | | | | |
Segment Information | | | | | | | | | |
Sales (Note 6) | | 643 | | 99 | | 1,162 | 270 | | |
Depreciation and amortization | | 156 | | 22 | | 312 | 51 | | |
Advanced Projects, Research and Development, and Exploration | | 17 | | 4 | | 36 | 7 | | |
Income (Loss) before Income and Mining Tax and Other Items | | (33) | | 6 | | (187) | 57 | | |
Capital Expenditures | | 131 | | 6 | | 238 | 24 | | |
North America | Operating Segments | Costs applicable to sales, excluding Depreciation, Exploration and Remediation Expense | | | | | | | | | |
Segment Information | | | | | | | | | |
Costs applicable to sales | | 420 | | 68 | | 860 | 149 | | |
North America | Operating Segments | Cripple Creek and Victor mine | | | | | | | | | |
Segment Information | | | | | | | | | |
Sales (Note 6) | | 108 | | 99 | | 313 | 270 | | |
Depreciation and amortization | | 22 | | 22 | | 68 | 51 | | |
Advanced Projects, Research and Development, and Exploration | | 2 | | 4 | | 9 | 7 | | |
Income (Loss) before Income and Mining Tax and Other Items | | 19 | | 6 | | 23 | 57 | | |
Capital Expenditures | | 12 | | 6 | | 26 | 24 | | |
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 | | 65 | | 68 | | 208 | 149 | | |
North America | Operating Segments | Red Lake | | | | | | | | | |
Segment Information | | | | | | | | | |
Sales (Note 6) | | 44 | | | | 93 | | | |
Depreciation and amortization | | 21 | | | | 42 | | | |
Advanced Projects, Research and Development, and Exploration | | 2 | | | | 5 | | | |
Income (Loss) before Income and Mining Tax and Other Items | | (28) | | | | (55) | | | |
Capital Expenditures | | 8 | | | | 22 | | | |
North America | Operating Segments | Red Lake | Costs applicable to sales, excluding Depreciation, Exploration and Remediation Expense | | | | | | | | | |
Segment Information | | | | | | | | | |
Costs applicable to sales | | 45 | | | | 88 | | | |
North America | Operating Segments | Musselwhite | | | | | | | | | |
Segment Information | | | | | | | | | |
Sales (Note 6) | | | | | | 7 | | | |
Depreciation and amortization | | 9 | | | | 17 | | | |
Advanced Projects, Research and Development, and Exploration | | 3 | | | | 6 | | | |
Income (Loss) before Income and Mining Tax and Other Items | | (21) | | | | (38) | | | |
Capital Expenditures | | 17 | | | | 34 | | | |
North America | Operating Segments | Musselwhite | Costs applicable to sales, excluding Depreciation, Exploration and Remediation Expense | | | | | | | | | |
Segment Information | | | | | | | | | |
Costs applicable to sales | | 8 | | | | 20 | | | |
North America | Operating Segments | Porcupine | | | | | | | | | |
Segment Information | | | | | | | | | |
Sales (Note 6) | | 123 | | | | 201 | | | |
Depreciation and amortization | | 22 | | | | 41 | | | |
Advanced Projects, Research and Development, and Exploration | | 4 | | | | 6 | | | |
Income (Loss) before Income and Mining Tax and Other Items | | 34 | | | | 21 | | | |
Capital Expenditures | | 26 | | | | 48 | | | |
North America | Operating Segments | Porcupine | Costs applicable to sales, excluding Depreciation, Exploration and Remediation Expense | | | | | | | | | |
Segment Information | | | | | | | | | |
Costs applicable to sales | | 62 | | | | 125 | | | |
North America | Operating Segments | Eleonore | | | | | | | | | |
Segment Information | | | | | | | | | |
Sales (Note 6) | | 124 | | | | 234 | | | |
Depreciation and amortization | | 28 | | | | 52 | | | |
Advanced Projects, Research and Development, and Exploration | | 2 | | | | 4 | | | |
Income (Loss) before Income and Mining Tax and Other Items | | 25 | | | | 29 | | | |
Capital Expenditures | | 13 | | | | 31 | | | |
North America | Operating Segments | Eleonore | Costs applicable to sales, excluding Depreciation, Exploration and Remediation Expense | | | | | | | | | |
Segment Information | | | | | | | | | |
Costs applicable to sales | | 69 | | | | 144 | | | |
North America | Operating Segments | Penasquito | | | | | | | | | |
Segment Information | | | | | | | | | |
Sales (Note 6) | | 244 | | | | 314 | | | |
Depreciation and amortization | | 46 | | | | 77 | | | |
Advanced Projects, Research and Development, and Exploration | | 2 | | | | 3 | | | |
Income (Loss) before Income and Mining Tax and Other Items | | 14 | | | | (66) | | | |
Capital Expenditures | | 52 | | | | 71 | | | |
North America | Operating Segments | Penasquito | Costs applicable to sales, excluding Depreciation, Exploration and Remediation Expense | | | | | | | | | |
Segment Information | | | | | | | | | |
Costs applicable to sales | | 171 | | | | 275 | | | |
North America | Operating Segments | Penasquito Gold Subsegment [Member] | | | | | | | | | |
Segment Information | | | | | | | | | |
Sales (Note 6) | | 54 | | | | 80 | | | |
Depreciation and amortization | | 10 | | | | 16 | | | |
North America | Operating Segments | Penasquito Gold Subsegment [Member] | Costs applicable to sales, excluding Depreciation, Exploration and Remediation Expense | | | | | | | | | |
Segment Information | | | | | | | | | |
Costs applicable to sales | | 39 | | | | 66 | | | |
North America | Operating Segments | Penasquito Silver Subsegment [Member] | | | | | | | | | |
Segment Information | | | | | | | | | |
Sales (Note 6) | | 78 | | | | 109 | | | |
Depreciation and amortization | | 16 | | | | 26 | | | |
North America | Operating Segments | Penasquito Silver Subsegment [Member] | Costs applicable to sales, excluding Depreciation, Exploration and Remediation Expense | | | | | | | | | |
Segment Information | | | | | | | | | |
Costs applicable to sales | | 60 | | | | 101 | | | |
North America | Operating Segments | Penasquito Lead Subsegment [Member] | | | | | | | | | |
Segment Information | | | | | | | | | |
Sales (Note 6) | | 25 | | | | 38 | | | |
Depreciation and amortization | | 7 | | | | 13 | | | |
North America | Operating Segments | Penasquito Lead Subsegment [Member] | Costs applicable to sales, excluding Depreciation, Exploration and Remediation Expense | | | | | | | | | |
Segment Information | | | | | | | | | |
Costs applicable to sales | | 25 | | | | 45 | | | |
North America | Operating Segments | Penasquito Zinc Subsegment [Member] | | | | | | | | | |
Segment Information | | | | | | | | | |
Sales (Note 6) | | 87 | | | | 87 | | | |
Depreciation and amortization | | 13 | | | | 22 | | | |
North America | Operating Segments | Penasquito Zinc Subsegment [Member] | Costs applicable to sales, excluding Depreciation, Exploration and Remediation Expense | | | | | | | | | |
Segment Information | | | | | | | | | |
Costs applicable to sales | | 47 | | | | 63 | | | |
North America | Operating Segments | Other North America | | | | | | | | | |
Segment Information | | | | | | | | | |
Depreciation and amortization | | 8 | | | | 15 | | | |
Advanced Projects, Research and Development, and Exploration | | 2 | | | | 3 | | | |
Income (Loss) before Income and Mining Tax and Other Items | | (76) | | | | (101) | | | |
Capital Expenditures | | 3 | | | | 6 | | | |
South America | | | | | | | | | |
Additional disclosures | | | | | | | | | |
Total Assets | | 7,908 | | | $ 7,908 | 7,908 | | | |
South America | Operating Segments | | | | | | | | | |
Segment Information | | | | | | | | | |
Sales (Note 6) | | 582 | | 346 | | 1,428 | 934 | | |
Depreciation and amortization | | 89 | | 55 | | 238 | 156 | | |
Advanced Projects, Research and Development, and Exploration | | 33 | | 21 | | 70 | 67 | | |
Income (Loss) before Income and Mining Tax and Other Items | | 173 | | 69 | | 393 | 129 | | |
Capital Expenditures | | 80 | | 54 | | 209 | 144 | | |
South America | Operating Segments | Costs applicable to sales, excluding Depreciation, Exploration and Remediation Expense | | | | | | | | | |
Segment Information | | | | | | | | | |
Costs applicable to sales | | 263 | | 183 | | 661 | 517 | | |
South America | Operating Segments | Yanacocha | | | | | | | | | |
Segment Information | | | | | | | | | |
Sales (Note 6) | | 219 | | 189 | | 576 | 479 | | |
Depreciation and amortization | | 33 | | 30 | | 84 | 82 | | |
Advanced Projects, Research and Development, and Exploration | | 6 | | 10 | | 16 | 32 | | |
Income (Loss) before Income and Mining Tax and Other Items | | 55 | | 23 | | 136 | (8) | | |
Capital Expenditures | | 46 | | 41 | | 134 | 81 | | |
South America | Operating Segments | Yanacocha | Costs applicable to sales, excluding Depreciation, Exploration and Remediation Expense | | | | | | | | | |
Segment Information | | | | | | | | | |
Costs applicable to sales | | 107 | | 116 | | 300 | 322 | | |
South America | Operating Segments | Merian | | | | | | | | | |
Segment Information | | | | | | | | | |
Sales (Note 6) | | 188 | | 157 | | 542 | 455 | | |
Depreciation and amortization | | 25 | | 22 | | 70 | 64 | | |
Advanced Projects, Research and Development, and Exploration | | 3 | | 2 | | 6 | 11 | | |
Income (Loss) before Income and Mining Tax and Other Items | | 84 | | 62 | | 245 | 182 | | |
Capital Expenditures | | 16 | | 13 | | 39 | 62 | | |
South America | Operating Segments | Merian | Costs applicable to sales, excluding Depreciation, Exploration and Remediation Expense | | | | | | | | | |
Segment Information | | | | | | | | | |
Costs applicable to sales | | 78 | | 67 | | 220 | 195 | | |
South America | Operating Segments | Cerro Negro | | | | | | | | | |
Segment Information | | | | | | | | | |
Sales (Note 6) | | 175 | | | | 310 | | | |
Depreciation and amortization | | 28 | | | | 74 | | | |
Advanced Projects, Research and Development, and Exploration | | 15 | | | | 19 | | | |
Income (Loss) before Income and Mining Tax and Other Items | | 52 | | | | 59 | | | |
Capital Expenditures | | 18 | | | | 35 | | | |
South America | Operating Segments | Cerro Negro | Costs applicable to sales, excluding Depreciation, Exploration and Remediation Expense | | | | | | | | | |
Segment Information | | | | | | | | | |
Costs applicable to sales | | 78 | | | | 141 | | | |
South America | Operating Segments | Other South America | | | | | | | | | |
Segment Information | | | | | | | | | |
Depreciation and amortization | | 3 | | 3 | | 10 | 10 | | |
Advanced Projects, Research and Development, and Exploration | | 9 | | 9 | | 29 | 24 | | |
Income (Loss) before Income and Mining Tax and Other Items | | (18) | | (16) | | (47) | (45) | | |
Capital Expenditures | | | | | | 1 | 1 | | |
Australia | Operating Segments | | | | | | | | | |
Segment Information | | | | | | | | | |
Sales (Note 6) | | 559 | | 525 | | 1,563 | 1,607 | | |
Depreciation and amortization | | 65 | | 59 | | 189 | 168 | | |
Advanced Projects, Research and Development, and Exploration | | 14 | | 8 | | 29 | 28 | | |
Income (Loss) before Income and Mining Tax and Other Items | | 190 | | 187 | | 466 | 560 | | |
Capital Expenditures | | 62 | | 41 | | 168 | 128 | | |
Australia | Operating Segments | Costs applicable to sales, excluding Depreciation, Exploration and Remediation Expense | | | | | | | | | |
Segment Information | | | | | | | | | |
Costs applicable to sales | | 298 | | 306 | | 876 | 899 | | |
Australia | Operating Segments | Boddington | | | | | | | | | |
Segment Information | | | | | | | | | |
Sales (Note 6) | | 304 | | 285 | | 840 | 827 | | |
Depreciation and amortization | | 33 | | 33 | | 97 | 92 | | |
Advanced Projects, Research and Development, and Exploration | | 1 | | | | 1 | | | |
Income (Loss) before Income and Mining Tax and Other Items | | 100 | | 73 | | 221 | 239 | | |
Capital Expenditures | | 22 | | 14 | | 53 | 40 | | |
Australia | Operating Segments | Boddington | Costs applicable to sales, excluding Depreciation, Exploration and Remediation Expense | | | | | | | | | |
Segment Information | | | | | | | | | |
Costs applicable to sales | | 174 | | 179 | | 518 | 500 | | |
Australia | Operating Segments | Boddington Copper Subsegment [Member] | | | | | | | | | |
Segment Information | | | | | | | | | |
Sales (Note 6) | | 38 | | 56 | | 119 | 168 | | |
Depreciation and amortization | | 6 | | 6 | | 17 | 18 | | |
Australia | Operating Segments | Boddington Copper Subsegment [Member] | Costs applicable to sales, excluding Depreciation, Exploration and Remediation Expense | | | | | | | | | |
Segment Information | | | | | | | | | |
Costs applicable to sales | | 28 | | 33 | | 87 | 96 | | |
Australia | Operating Segments | Boddington Gold Subsegment [Member] | | | | | | | | | |
Segment Information | | | | | | | | | |
Sales (Note 6) | | 266 | | 229 | | 721 | 659 | | |
Depreciation and amortization | | 27 | | 27 | | 80 | 74 | | |
Australia | Operating Segments | Boddington Gold Subsegment [Member] | Costs applicable to sales, excluding Depreciation, Exploration and Remediation Expense | | | | | | | | | |
Segment Information | | | | | | | | | |
Costs applicable to sales | | 146 | | 146 | | 431 | 404 | | |
Australia | Operating Segments | Tanami | | | | | | | | | |
Segment Information | | | | | | | | | |
Sales (Note 6) | | 165 | | 148 | | 490 | 449 | | |
Depreciation and amortization | | 25 | | 19 | | 69 | 54 | | |
Advanced Projects, Research and Development, and Exploration | | 2 | | 2 | | 8 | 12 | | |
Income (Loss) before Income and Mining Tax and Other Items | | 81 | | 53 | | 220 | 163 | | |
Capital Expenditures | | 29 | | 21 | | 86 | 68 | | |
Australia | Operating Segments | Tanami | Costs applicable to sales, excluding Depreciation, Exploration and Remediation Expense | | | | | | | | | |
Segment Information | | | | | | | | | |
Costs applicable to sales | | 64 | | 71 | | 198 | 221 | | |
Australia | Operating Segments | Kalgoorlie | | | | | | | | | |
Segment Information | | | | | | | | | |
Sales (Note 6) | | 90 | | 92 | | 233 | 331 | | |
Depreciation and amortization | | 6 | | 6 | | 18 | 18 | | |
Advanced Projects, Research and Development, and Exploration | | 2 | | 2 | | 4 | 8 | | |
Income (Loss) before Income and Mining Tax and Other Items | | 21 | | 53 | | 50 | 154 | | |
Capital Expenditures | | 9 | | 4 | | 24 | 17 | | |
Australia | Operating Segments | Kalgoorlie | Costs applicable to sales, excluding Depreciation, Exploration and Remediation Expense | | | | | | | | | |
Segment Information | | | | | | | | | |
Costs applicable to sales | | 60 | | 56 | | 160 | 178 | | |
Australia | Operating Segments | Other Australia | | | | | | | | | |
Segment Information | | | | | | | | | |
Depreciation and amortization | | 1 | | 1 | | 5 | 4 | | |
Advanced Projects, Research and Development, and Exploration | | 9 | | 4 | | 16 | 8 | | |
Income (Loss) before Income and Mining Tax and Other Items | | (12) | | 8 | | (25) | 4 | | |
Capital Expenditures | | 2 | | 2 | | 5 | 3 | | |
Africa | Operating Segments | | | | | | | | | |
Segment Information | | | | | | | | | |
Sales (Note 6) | | 388 | | 255 | | 1,051 | 796 | | |
Depreciation and amortization | | 75 | | 55 | | 231 | 193 | | |
Advanced Projects, Research and Development, and Exploration | | 13 | | 9 | | 40 | 26 | | |
Income (Loss) before Income and Mining Tax and Other Items | | 152 | | 79 | | 313 | 141 | | |
Capital Expenditures | | 68 | | 81 | | 186 | 228 | | |
Africa | Operating Segments | Costs applicable to sales, excluding Depreciation, Exploration and Remediation Expense | | | | | | | | | |
Segment Information | | | | | | | | | |
Costs applicable to sales | | 149 | | 106 | | 453 | 415 | | |
Africa | Operating Segments | Ahafo | | | | | | | | | |
Segment Information | | | | | | | | | |
Sales (Note 6) | | 231 | | 125 | | 615 | 395 | | |
Depreciation and amortization | | 40 | | 23 | | 114 | 78 | | |
Advanced Projects, Research and Development, and Exploration | | 8 | | 4 | | 24 | 12 | | |
Income (Loss) before Income and Mining Tax and Other Items | | 90 | | 34 | | 196 | 56 | | |
Capital Expenditures | | 62 | | 70 | | 161 | 196 | | |
Africa | Operating Segments | Ahafo | Costs applicable to sales, excluding Depreciation, Exploration and Remediation Expense | | | | | | | | | |
Segment Information | | | | | | | | | |
Costs applicable to sales | | 98 | | 62 | | 281 | 242 | | |
Africa | Operating Segments | Akyem | | | | | | | | | |
Segment Information | | | | | | | | | |
Sales (Note 6) | | 157 | | 130 | | 436 | 401 | | |
Depreciation and amortization | | 35 | | 32 | | 117 | 115 | | |
Advanced Projects, Research and Development, and Exploration | | 4 | | 4 | | 12 | 11 | | |
Income (Loss) before Income and Mining Tax and Other Items | | 66 | | 48 | | 129 | 93 | | |
Capital Expenditures | | 6 | | 11 | | 25 | 32 | | |
Africa | Operating Segments | Akyem | Costs applicable to sales, excluding Depreciation, Exploration and Remediation Expense | | | | | | | | | |
Segment Information | | | | | | | | | |
Costs applicable to sales | | 51 | | 44 | | 172 | 173 | | |
Africa | Operating Segments | Other Africa | | | | | | | | | |
Segment Information | | | | | | | | | |
Advanced Projects, Research and Development, and Exploration | | 1 | | 1 | | 4 | 3 | | |
Income (Loss) before Income and Mining Tax and Other Items | | $ (4) | | $ (3) | | $ (12) | $ (8) | | |
Nevada Gold Mines LLC NGM [Member] | | | | | | | | | |
Segment Information | | | | | | | | | |
Ownership interest (as a percent) | | 38.50% | | | 38.50% | 38.50% | | 38.50% | |
Nevada Gold Mines LLC NGM [Member] | Nevada | | | | | | | | | |
Segment Information | | | | | | | | | |
Ownership interest (as a percent) | | | | | | | | 38.50% | |
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[1] | Excludes Depreciation and amortization and Reclamation and remediation. | |