XML 58 R4.htm IDEA: XBRL DOCUMENT v3.20.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)    
Net earnings (loss) $ 717.1 $ (25.6)
Items that will not be reclassified to profit or loss:    
Equity investments at fair value through other comprehensive income ("FVOCI") - net change in fair value 49.0 (25.8)
Items that are or may be reclassified to profit or loss in subsequent periods:    
Cash flow hedges - effective portion of changes in fair value 23.6 (47.9)
Cash flow hedges - reclassified to profit or loss 5.5 (9.1)
Total other comprehensive income (loss), net of tax 78.1 (82.8)
Total comprehensive income (loss) 795.2 (108.4)
Attributable to non-controlling interest (1.5) (2.0)
Attributable to common shareholders $ 796.7 $ (106.4)