a) Other Expense (Income)
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For the three months ended June 30 |
For the six months ended June 30 |
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2025 |
2024 |
2025 |
2024 |
Other expense: |
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Bank charges |
$2 |
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$2 |
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$3 |
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$3 |
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Loulo-Gounkoto loss of control1 |
1,035 |
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— |
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1,035 |
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— |
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Loss on non-hedge derivatives |
1 |
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— |
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1 |
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— |
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Litigation legal expenses |
16 |
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7 |
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20 |
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11 |
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Loss (gain) on warrant investments at FVPL |
(1) |
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1 |
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(1) |
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3 |
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Loulo-Gounkoto reduced operations costs |
58 |
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— |
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125 |
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— |
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Litigation settlement accruals |
— |
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— |
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91 |
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— |
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Tax interest and penalties |
— |
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61 |
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— |
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61 |
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Other |
(1) |
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18 |
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17 |
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34 |
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Total other expense |
$1,110 |
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$89 |
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$1,291 |
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$112 |
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Other income: |
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Gain on sale of non-current assets2 |
($745) |
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($5) |
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($745) |
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($6) |
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Interest income on other assets |
(12) |
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(4) |
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(23) |
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(9) |
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Total other income |
($757) |
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($9) |
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($768) |
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($15) |
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Total |
$353 |
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$80 |
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$523 |
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$97 |
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| 1Refer to note 16 for further details. 22025 includes a gain of $745 million related to the sale of the Donlin Gold project. Refer to note 4 for further details.
b) Impairment Charges
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For the three months ended June 30 |
For the six months ended June 30 |
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2025 |
2024 |
2025 |
2024 |
Impairment charges of non-current assets |
$— |
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$1 |
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$4 |
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$18 |
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Total |
$— |
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$1 |
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$4 |
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$18 |
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