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Acquisitions and Other - Impact of Acquisition to Assets, Liabilities, and Equity (Details) | Jan. 05, 2021 CAD ($)
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Share purchase |
Disclosure of detailed information about business combination [line items] |
Cash consideration | $ (308,000,000)
Intangible assets | 341,000,000
Goodwill | 409,000,000
Total assets | 442,000,000
Net liabilities | (119,000,000)
Total liabilities | (125,000,000)
Non-controlling interests | (317,000,000)
Retained earnings | 0
Total equity | (317,000,000)
Put option adjustments |
Disclosure of detailed information about business combination [line items] |
Cash consideration | 0
Intangible assets | 0
Goodwill | 0
Total assets | 0
Net liabilities | 0
Total liabilities | (441,000,000)
Non-controlling interests | 302,000,000
Retained earnings | 139,000,000
Total equity | 441,000,000
Crescent |
Disclosure of detailed information about business combination [line items] |
Cash consideration | (308,000,000)
Intangible assets | 341,000,000
Goodwill | 409,000,000
Total assets | 442,000,000
Net liabilities | (119,000,000)
Total liabilities | (566,000,000)
Non-controlling interests | (317,000,000)
Retained earnings | 139,000,000
Total equity | 124,000,000
Crescent - Minority Shareholders |
Disclosure of detailed information about business combination [line items] |
Non-controlling interests | (15,000,000)
Contingent Consideration Liability | Share purchase |
Disclosure of detailed information about business combination [line items] |
Other financial liabilities | (6,000,000)
Contingent Consideration Liability | Put option adjustments |
Disclosure of detailed information about business combination [line items] |
Other financial liabilities | 0
Contingent Consideration Liability | Crescent |
Disclosure of detailed information about business combination [line items] |
Other financial liabilities | (6,000,000)
Put Option Liability | Share purchase |
Disclosure of detailed information about business combination [line items] |
Other financial liabilities | 0
Put Option Liability | Put option adjustments |
Disclosure of detailed information about business combination [line items] |
Other financial liabilities | (441,000,000)
Put Option Liability | Crescent |
Disclosure of detailed information about business combination [line items] |
Other financial liabilities | $ (441,000,000)

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- Definition The fair value, at acquisition date, of cash transferred as consideration in a business combination. [Refer: Business combinations [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 3 -IssueDate 2021-01-01 -Paragraph B64 -Subparagraph f -Clause i -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=3&code=ifrs-tx-2021-en-r&anchor=para_B64_f_i&doctype=Appendix&subtype=B -URIDate 2021-03-24 + Details
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- Definition The amount recognised as of the acquisition date for financial liabilities assumed in a business combination. [Refer: Financial liabilities; Business combinations [member]] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IFRS -Number 3 -IssueDate 2021-01-01 -Paragraph B64 -Subparagraph i -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=3&code=ifrs-tx-2021-en-r&anchor=para_B64_i&doctype=Appendix&subtype=B -URIDate 2021-03-24 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Name IFRS -Number 3 -IssueDate 2021-01-01 -Paragraph IE72 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=3&code=ifrs-tx-2021-en-r&anchor=para_IE72&doctype=Illustrative%20Examples -URIDate 2021-03-24 + Details
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- Definition The amount recognised as of the acquisition date for identifiable intangible assets acquired in a business combination. [Refer: Intangible assets other than goodwill; Business combinations [member]] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IFRS -Number 3 -IssueDate 2021-01-01 -Paragraph B64 -Subparagraph i -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=3&code=ifrs-tx-2021-en-r&anchor=para_B64_i&doctype=Appendix&subtype=B -URIDate 2021-03-24 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Name IFRS -Number 3 -IssueDate 2021-01-01 -Paragraph IE72 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=3&code=ifrs-tx-2021-en-r&anchor=para_IE72&doctype=Illustrative%20Examples -URIDate 2021-03-24 + Details
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- Definition The amount of non-controlling interest in the acquiree recognised at the acquisition date for business combinations in which the acquirer holds less than 100 per cent of the equity interests in the acquiree at the acquisition date. [Refer: Business combinations [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 3 -IssueDate 2021-01-01 -Paragraph B64 -Subparagraph o -Clause i -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=3&code=ifrs-tx-2021-en-r&anchor=para_B64_o_i&doctype=Appendix&subtype=B -URIDate 2021-03-24 + Details
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