XML 498 R127.htm IDEA: XBRL DOCUMENT v3.22.4
Close-down and restoration provisions - Additional Information (Details)
$ in Millions
9 Months Ended 12 Months Ended
Sep. 30, 2020
Sep. 30, 2020
Dec. 31, 2022
USD ($)
Operation
Dec. 31, 2021
USD ($)
Dec. 31, 2020
USD ($)
Disclosure of other provisions [Line Items]          
Discount rate used to measure liabilities     0.015 0.015  
Number of operations | Operation     16    
Average period of underlying cash flows (in years)     30 years    
Increase in closure provision for rehabilitation       $ 510  
Remaining lives of operations and infrastructure present closure obligation     15 years    
Provisions     $ 1,658 2,492 $ 3,474
Risk free interest rate on provisions 1.50% 2.00%      
Bottom of range          
Disclosure of other provisions [Line Items]          
Remaining lives of operations and infrastructure     one    
Provisions     $ 3,000    
Risk free interest rate on provisions     1.00%    
Top of range          
Disclosure of other provisions [Line Items]          
Remaining lives of operations and infrastructure     50 years    
Provisions     $ 1,500    
Risk free interest rate on provisions     3.00%    
Restructuring provision          
Disclosure of other provisions [Line Items]          
Decreasing provision     $ 700    
Close down and restoration/ environmental          
Disclosure of other provisions [Line Items]          
Provisions     15,759 14,542 $ 13,335
Close down and restoration/ environmental | Bottom of range          
Disclosure of other provisions [Line Items]          
Provision capitalised to property, plant and equipment     2,700    
Provision charged to the income statement     300    
Close down and restoration/ environmental | Top of range          
Disclosure of other provisions [Line Items]          
Provision capitalised to property, plant and equipment     1,400    
Provision charged to the income statement     $ 100    
Kennecott          
Disclosure of other provisions [Line Items]          
Operations with remaining lives     10 years    
Environmental loss contingencies, gross     $ 700    
Ranger Uranium Mine          
Disclosure of other provisions [Line Items]          
Closure liabilities       $ 510