XML 50 R20.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Earnings per share ("EPS") | 9 Months Ended
--- | ---
Sep. 30, 2018
Earnings per share ("EPS") |
Earnings per share ("EPS") | Note 15 – Earnings per share (“EPS”)
For the three months ended September 30, 2018 |
|  |  | Earnings |  | Shares |  |  | Per Share |
|  |  | (Numerator) |  | (Denominator) |  |  | Amount |
Basic EPS |  |  | $ | 52.1 |  | 186.1 |  |  | $ | 0.28 |
Effect of dilutive securities |  |  |  | — |  | 0.3 |  |  |  | — |
Diluted EPS |  |  | $ | 52.1 |  | 186.4 |  |  | $ | 0.28 |
For the three months ended September 30, 2017 |
|  |  | Earnings |  | Shares |  |  | Per Share |
|  |  | (Numerator) |  | (Denominator) |  |  | Amount |
Basic EPS |  |  | $ | 60.0 |  | 185.5 |  |  | $ | 0.32 |
Effect of dilutive securities |  |  |  | — |  | 0.4 |  |  |  | — |
Diluted EPS |  |  | $ | 60.0 |  | 185.9 |  |  | $ | 0.32 |
For the nine months ended September 30, 2018 |
|  |  | Earnings |  | Shares |  |  | Per Share |
|  |  | (Numerator) |  | (Denominator) |  |  | Amount |
Basic EPS |  |  | $ | 170.3 |  | 186.1 |  |  | $ | 0.92 |
Effect of dilutive securities |  |  |  | — |  | 0.3 |  |  |  | (0.01) |
Diluted EPS |  |  | $ | 170.3 |  | 186.4 |  |  | $ | 0.91 |
For the nine months ended September 30, 2017 |
|  |  | Earnings |  | Shares |  |  | Per Share |
|  |  | (Numerator) |  | (Denominator) |  |  | Amount |
Basic EPS |  |  | $ | 151.2 |  | 181.9 |  |  | $ | 0.83 |
Effect of dilutive securities |  |  |  | — |  | 0.4 |  |  |  | — |
Diluted EPS |  |  | $ | 151.2 |  | 182.3 |  |  | $ | 0.83 |
For the three months ended September 30, 2018, 145,521 stock options (Q3/2017 – nil) were excluded from the computation of diluted EPS due to being anti-dilutive. For the nine months ended September 30, 2018, 145,521 stock options (YTD/2017 – 263,568) were excluded from the computation of diluted EPS due to being anti-dilutive. Restricted share units totalling 73,762 were excluded from the computation of diluted EPS for the three and nine months ended September 30, 2018 (three and nine months ended September 30, 2017 – 84,094) due to the performance criteria for the vesting of the RSUs not being measurable as at September 30, 2018.

X
- Definition The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 33 -IssueDate 2017-01-01 -Section Disclosure -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=33&date=2017-03-01&anchor=sect_Disclosure&doctype=Standard -URIDate 2017-03-09 + Details
Name: | ifrs-full_DisclosureOfEarningsPerShareExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | ifrs-full_EarningsPerShareAbstract
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration