XML 93 R69.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Income taxes - DTA and DTL (Details) - USD ($) $ in Millions | Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015
--- | --- | --- | ---
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |  |
Net deferred tax assets | $ 14.5 | $ 21.3 |
Net deferred tax liabilities | 60.3 | 37.5 |
Deferred income tax liabilities, net | 45.8 | 16.2 | $ 17.1
Within 12 months |  |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |  |
Net deferred tax assets | 0.1 | 0.1 |
Net deferred tax liabilities | 0.9 | 1.2 |
After more than 12 months |  |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |  |
Net deferred tax assets | 14.4 | 21.2 |
Net deferred tax liabilities | 59.4 | 36.3 |
Share issue and debt issue costs deferred income tax liabilities |  |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |  |
Net deferred tax liabilities | (7.1) | (9.7) |
Royalty stream and working interests deferred income tax assets |  |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |  |
Net deferred tax assets | 5.6 | 10.7 |
Royalty stream and working interests deferred income tax liabilities |  |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |  |
Net deferred tax liabilities | 71.1 | 54.2 |
Non-capital deferred income tax assets loss carry-forwards |  |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |  |
Net deferred tax assets | 9.5 | 11.2 |
Non-capital deferred income tax liabilities loss carry-forwards |  |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |  |
Net deferred tax liabilities | (5.6) | (4.4) |
Investments deferred income tax liabilities |  |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |  |
Net deferred tax liabilities | 5.8 | (0.1) |
Other deferred income tax assets |  |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |  |
Net deferred tax assets | (0.6) | (0.6) |
Other deferred income tax liabilities |  |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |  |
Net deferred tax liabilities | $ (3.9) | $ (2.5) |

X
- Definition The amount of deferred tax liabilities or assets. [Refer: Deferred tax liabilities; Deferred tax assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2017-01-01 -Paragraph 81 -Subparagraph g -Clause i -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=12&date=2017-03-01&anchor=para_81_g_i&doctype=Standard -URIDate 2017-03-09 + Details
Name: | ifrs-full_DeferredTaxLiabilityAsset
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes of the table. + References No definition available. + Details
Name: | ifrs-full_DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsLineItems
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The amount of deferred tax assets net of deferred tax liabilities, when the absolute amount of deferred tax assets is greater than the absolute amount of deferred tax liabilities. [Refer: Deferred tax assets; Deferred tax liabilities] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 12 -IssueDate 2017-01-01 -Paragraph 81 -Subparagraph g -Clause i -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=12&date=2017-03-01&anchor=para_81_g_i&doctype=Standard -URIDate 2017-03-09 + Details
Name: | ifrs-full_NetDeferredTaxAssets
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The amount of deferred tax liabilities net of deferred tax assets, when the absolute amount of deferred tax liabilities is greater than the absolute amount of deferred tax assets. [Refer: Deferred tax assets; Deferred tax liabilities] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 12 -IssueDate 2017-01-01 -Paragraph 81 -Subparagraph g -Clause i -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=12&date=2017-03-01&anchor=para_81_g_i&doctype=Standard -URIDate 2017-03-09 + Details
Name: | ifrs-full_NetDeferredTaxLiabilities
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Details
Name: | ifrs-full_MaturityAxis=ifrs-full_NotLaterThanOneYearMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_MaturityAxis=ifrs-full_LaterThanOneYearMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis=fnv_ShareIssueAndDebtIssueCostsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis=fnv_RoyaltyStreamAndWorkingInterestsDeferredIncomeTaxAssetsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis=fnv_RoyaltyStreamAndWorkingInterestsDeferredIncomeTaxLiabilitiesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis=fnv_NonCapitalLossDeferredIncomeTaxAssetsCarryforwardsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis=fnv_NonCapitalLossDeferredIncomeTaxLiabilitiesCarryforwardsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis=fnv_InvestmentsDeferredIncomeTaxLiabilitiesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis=fnv_OtherTemporaryDeferredIncomeTaxAssetsDifferencesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis=fnv_OtherTemporaryDeferredIncomeTaxLiabilitiesDifferencesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |