XML 64 R34.htm IDEA: XBRL DOCUMENT v3.22.1

IMPAIRMENT CHARGES (REVERSALS) AND ASSET DERECOGNITION - NET (Tables)

12 Months Ended

Dec. 31, 2021

IMPAIRMENT CHARGES (REVERSALS) AND ASSET DEROCOGNITION - NET

Schedule of impairment charges (reversals) and asset derecognition

​

​	​	​	​	​	​	​
​	​	Years ended December 31,
​		2021			2020
Inventories (i)	​	$	95.2	​	$	38.1
Property, plant and equipment (ii)	​	​	49.3	​	​	(689.0)
​	​	$	144.5	​	$	(650.9)

X

- References

No definition available.

+ Details

Name:	ifrs-full_DisclosureOfImpairmentLossAndReversalOfImpairmentLossAbstract
Namespace Prefix:	ifrs-full_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The disclosure of impairment loss and the reversal of impairment loss. [Refer: Impairment loss; Reversal of impairment loss]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IAS
-Number 36
-IssueDate 2021-01-01
-Paragraph 126
-URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=36&code=ifrs-tx-2021-en-r&anchor=para_126&doctype=Standard
-URIDate 2021-03-24

+ Details

Name:	ifrs-full_DisclosureOfImpairmentLossAndReversalOfImpairmentLossExplanatory
Namespace Prefix:	ifrs-full_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration