OTHER LIABILITIES (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Mar. 31, 2025 |
Jun. 30, 2025 |
Jun. 30, 2024 |
Dec. 31, 2024 |
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| Other current liabilities: | ||||
| Reclamation and remediation liabilities | $ 1,045 | $ 991 | ||
| Accrued operating costs | 396 | 468 | ||
| Accrued capital expenditures | 223 | 208 | ||
| Greatland option | 190 | 0 | ||
| Accrued royalties | 179 | 165 | ||
| Accrued interest | 78 | 97 | ||
| Hedging instruments | 10 | 136 | ||
| Other | 290 | 301 | ||
| Other current liabilities | 2,544 | 2,481 | ||
| Other non-current liabilities: | ||||
| Income and mining taxes | 146 | 125 | ||
| Indemnification liabilities | 90 | 17 | ||
| Other | 129 | 146 | ||
| Other long-term liabilities, total | 365 | 288 | ||
| Payments for other investing activities | 115 | $ (58) | ||
| Greatland option | 190 | 51 | ||
| NGM | ||||
| Other current liabilities: | ||||
| Payables to NGM | $ 133 | $ 115 | ||
| Worsley JV | ||||
| Other non-current liabilities: | ||||
| Payments for other investing activities | $ 116 | |||
| NGM | ||||
| Other non-current liabilities: | ||||
| Ownership interest (as a percent) | 38.50% | |||
| Barrick Gold Corporation | NGM | ||||
| Other non-current liabilities: | ||||
| Ownership interest (as a percent) | 61.50% | |||
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- Definition Accrued capital expenditures due within one year or within the normal operating cycle No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to operating costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). No definition available.
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- Definition Carrying value of the obligation (known or estimated) arising from requirements to perform activities under asset retirement obligations or to remediate one or more sites, payable in twelve months or in the next operating cycle, if longer. No definition available.
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- Definition Fair Value Option, Liability, Current No definition available.
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- Definition Fair Value Option, Liability, Noncurrent No definition available.
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- Definition Indemnification Liabilities, Noncurrent No definition available.
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- Definition Amount of obligations incurred classified as other, payable within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due beyond one year or the operating cycle, whichever is longer. Alternate captions include income taxes payable, noncurrent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for royalties. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Carrying amount as of the balance sheet date of the liability arising from a financial instrument or a contract used to mitigate a specified risk (hedge), and which are expected to be converted into cash or otherwise disposed of within a year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Aggregate carrying amount, as of the balance sheet date, of noncurrent obligations and noncurrent portion of deferred revenue not separately disclosed in the balance sheet. Noncurrent liabilities are expected to be paid after one year (or the normal operating cycle, if longer). Deferred revenue is a liability related to a revenue producing activity for which revenue has not yet been recognized, and is not expected to be recognized in the next twelve months. No definition available.
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- Definition Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of cash (inflow) outflow from investing activity, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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