v3.25.2
RECLAMATION AND REMEDIATION (Tables)
 6 Months Ended
Jun. 30, 2025
Environmental Remediation Obligations [Abstract]  
Reclamation and Remediation Expense
The Company’s Reclamation and remediation expense consisted of:
Three Months Ended
June 30,		Six Months Ended
June 30,
2025202420252024
Reclamation adjustments and other$1 $1 $2 $4 
Reclamation accretion76 87 163 172 
Reclamation expense77 88 165 176 
Remediation adjustments and other4 5 7 13 
Remediation accretion2 1 4 3 
Remediation expense6 6 11 16 
Reclamation and remediation$83 $94 $176 $192 
Remediation and Reclamation Change in Liabilities
The following are reconciliations of Reclamation and remediation liabilities:
Reclamation
Remediation
2025202420252024
Balance at January 1,
$7,015 $8,385 $370 $401 
Additions, changes in estimates, and other
2 — — 5 
Divestitures (1)
(13)— — — 
Payments, net(249)(136)(31)(30)
Accretion expense 163 172 4 3 
Reclassification to Liabilities held for sale (1)
— (1,582)— (20)
Balance at June 30,
$6,918 $6,839 $343 $359 
____________________________
(1)During the first quarter of 2024, certain non-core assets were determined to meet the criteria for assets held for sale. As a result, the related assets and liabilities, including reclamation and remediation liabilities, were reclassified to Assets held for sale and Liabilities held for sale, respectively. The Company completed the sale of CC&V, Musselwhite, and Éléonore in the first quarter of 2025, and Akyem and Porcupine in the second quarter of 2025. Refer to Note 3 for information on the Company's divestitures.
At June 30, 2025At December 31, 2024
ReclamationRemediationTotalReclamationRemediationTotal
Current (1)
$980 $65 $1,045 $928 $63 $991 
Non-current (2)
5,938 278 6,216 6,087 307 6,394 
Total (3)
$6,918 $343 $7,261 $7,015 $370 $7,385 
____________________________
(1)The current portion of reclamation and remediation liabilities are included in Other current liabilities.
(2)The non-current portion of reclamation and remediation liabilities are included in Reclamation and remediation liabilities.
(3)Total reclamation liabilities include $4,414 and $4,546 related to Yanacocha at June 30, 2025 and December 31, 2024, respectively.