OTHER EXPENSE - Other Expense (Income) (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | ||
---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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Other expense [Abstract] | ||||
Bank charges | $ 2 | $ 2 | $ 3 | $ 3 |
Loulo-Gounkoto loss of control | 1,035 | 0 | 1,035 | 0 |
Loss (gain) on non-hedge derivatives | 1 | 0 | 1 | 0 |
Litigation legal expenses | 16 | 7 | 20 | 11 |
Loss (gain) on warrant investments at FVPL | (1) | 1 | (1) | 3 |
Loulo-Gounkoto reduced operations costs | 58 | 0 | 125 | 0 |
Losses on litigation settlements | 0 | 0 | 91 | 0 |
Tax interest and penalties | 0 | 61 | 0 | 61 |
Other | (1) | (18) | (17) | (34) |
Total other expense | 1,110 | 89 | 1,291 | 112 |
Other income [Abstract] | ||||
Gains (losses) on disposals of non-current assets | (745) | (5) | (745) | (6) |
Interest income on other assets | (12) | (4) | (23) | (9) |
Other income | 757 | 9 | 768 | 15 |
Total | $ 353 | $ 80 | $ 523 | $ 97 |
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- Definition Litigation legal expenses No definition available.
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- Definition Loulo-Gounkoto loss of control No definition available.
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- Definition Loulo-Gounkoto reduced operations cost No definition available.
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- Definition Other expense No definition available.
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- Definition Other income1 No definition available.
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- Definition Tax interest and penalties No definition available.
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- Definition The amount of bank and similar charges recognised by the entity as an expense. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The gains (losses) resulting from change in the fair value of derivatives recognised in profit or loss. [Refer: Derivatives [member]] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The gains (losses) on disposals of non-current assets. [Refer: Non-current assets] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The gains (losses) excluding exchange differences, recognised in profit or loss, on the fair value measurement of assets. [Refer: At fair value [member]] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The losses on settlements of litigation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of miscellaneous other operating expenses. [Refer: Other operating income (expense)] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of expenses that the entity does not separately disclose in the same statement or note when the entity uses the 'nature of expense' form for its analysis of expenses. [Refer: Expenses, by nature] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of operating income that the entity does not separately disclose in the same statement or note. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of operating income (expense) that the entity does not separately disclose in the same statement or note. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of income arising from interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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