XML 54 R35.htm IDEA: XBRL DOCUMENT v3.20.4
GOODWILL
12 Months Ended
Dec. 31, 2020
Goodwill and Intangible Assets Disclosure [Abstract]  
GOODWILL GOODWILL
Changes in the carrying amount of goodwill by reportable segment were as follows:
North AmericaSouth AmericaAustraliaNevadaTotal
Balance at December 31, 2018$— $— $58 $— $58 
Additions due to Newmont Goldcorp transaction (1)
2,095 442 — — 2,537 
Additions due to formation of NGM (2)
— — — 268 268 
Reclassifications to assets held for sale (3)
(131)— (58)— (189)
Balance at December 31, 2019$1,964 $442 $— $268 $2,674 
Additions due to Newmont Goldcorp transaction (1)
80 17 — — 97 
Balance at December 31, 2020$2,044 $459 $— $268 $2,771 
____________________________
(1)For further information regarding the Newmont Goldcorp transaction, refer to Note 3.
(2)For further information regarding the formation of NGM, refer to Note 32.
(3)For further information on the sale of Red Lake and Kalgoorlie, refer to Note 10.