v3.26.1
OTHER LIABILITIES (Tables)
6 Months Ended
Jun. 30, 2026
Other Liabilities Disclosure [Abstract]  
Schedule of Other Liabilities
At June 30,
2026
At December 31,
2025
Other current liabilities:
Reclamation and remediation liabilities$695 $893 
Accrued operating costs451 421 
Accrued capital expenditures294 254 
Accrued royalties210 181 
Payables to NGM (1)
154 227 
Accrued interest56 57 
Hedging instruments (Note 11)
Greatland Option (2)
— 339 
Other (3)
341 319 
$2,208 $2,692 
Other non-current liabilities:
Income and mining taxes (4)
$145 $133 
Indemnification liabilities63 63 
Other (5)
130 126 
$338 $322 
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(1)Primarily consists of amounts due to NGM representing Barrick's 61.5% proportionate share of the amount owed to NGM for gold and silver purchased by Newmont. Newmont’s 38.5% share of such amounts is eliminated upon proportionate consolidation of its interest in NGM. Receivables for Newmont's 38.5% proportionate share related to NGM's activities with Barrick are included in Other current assets.
(2)The Greatland Option was acquired through the sale of Telfer in the fourth quarter of 2024 and accounted for under the fair value option. In the first quarter of 2026, the option was exercised resulting in extinguishment of the financial liability and sale of the remaining shares for $134.
(3)Primarily consists of the current portion of the silver streaming agreement liability, taxes other than income and mining taxes and current portion of operating lease liabilities.
(4)Primarily consists of unrecognized tax benefits, including penalties and interest.
(5)Primarily consists of the non-current portion of operating lease liabilities.