XML 107 R7.htm IDEA: XBRL DOCUMENT v3.20.1
CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
$ in Millions
Common share capital
Contributed surplus
Accumulated deficit
Accumulated other comprehensive income (loss)
Total accumulated deficit and accumulated other comprehensive income (loss)
Total common shareholders' equity
Non-controlling interest
Total
Balance at the beginning of the period (Previously Stated) at Dec. 31, 2017     $ (10,580.7) $ 21.1        
Balance at the beginning of the period at Dec. 31, 2017 $ 14,902.5 $ 240.7 (10,524.4) (35.2)     $ 35.6  
Transfer from contributed surplus on exercise of restricted shares 10.0              
Options exercised, including cash 0.9              
Share-based compensation   14.6            
Transfer of fair value of exercised options and restricted shares   (15.5)            
Adjustment of initial application of IFRS 9     56.3 (56.3)       $ (56.3)
Net earnings (loss) attributable to common shareholders     (23.6)         (23.6)
Other comprehensive income (loss), net of tax       (82.8)       (82.8)
Losses on cash flow hedges transferred to cost of non-financial assets       19.5        
Net loss attributable to non-controlling interest             (2.0) (2.0)
Dividends paid to non-controlling interest             (13.0)  
Balance at the end of the period (Previously Stated) at Dec. 31, 2018     (10,548.0) (98.5)        
Balance at the end of the period at Dec. 31, 2018 14,913.4 239.8 (10,548.0) (98.5) $ (10,646.5) $ 4,506.7 20.6 4,527.3
Transfer from contributed surplus on exercise of restricted shares 5.3              
Options exercised, including cash 7.5              
Share-based compensation   14.3            
Transfer of fair value of exercised options and restricted shares   (12.0)            
Adjustment of initial application of IFRS 9     0.0 0.0        
Net earnings (loss) attributable to common shareholders     718.6         718.6
Other comprehensive income (loss), net of tax       78.1       78.1
Losses on cash flow hedges transferred to cost of non-financial assets       0.0        
Net loss attributable to non-controlling interest             (1.5) (1.5)
Dividends paid to non-controlling interest             (5.0)  
Balance at the end of the period at Dec. 31, 2019 $ 14,926.2 $ 242.1 $ (9,829.4) $ (20.4) $ (9,849.8) $ 5,318.5 $ 14.1 $ 5,332.6