XML 117 R85.htm IDEA: XBRL DOCUMENT v3.25.1
INCOME TAX EXPENSE - Movements of deferred tax (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Reconciliation of changes in deferred tax liability (asset)    
Balance at the beginning of the period $ 437.2 $ 296.9
Recognized in the statement of operations 112.2 143.9
Recognized in OCI (5.3) (3.6)
Other (0.4)  
Balance at the end of the period 543.7 437.2
Unrecognized deferred tax assets and liabilities    
Aggregated temporary differences associated with investments in subsidiaries 7,258.9 6,490.3
Deductible temporary differences 775.7 736.7
Tax losses 467.6 $ 469.6
Canada | 2027 - 2044    
Non-capital losses that can be applied against future taxable profit    
Unused tax losses 1,352.8  
United States | 2025-2026 & No expiry    
Non-capital losses that can be applied against future taxable profit    
Unused tax losses 259.0  
Chile | No expiry    
Non-capital losses that can be applied against future taxable profit    
Unused tax losses 133.3  
Brazil | No expiry    
Non-capital losses that can be applied against future taxable profit    
Unused tax losses 1.7  
Mauritania | 2025 - 2029    
Non-capital losses that can be applied against future taxable profit    
Unused tax losses 13.1  
Luxembourg | Various    
Non-capital losses that can be applied against future taxable profit    
Unused tax losses 31.0  
Other. | Various    
Non-capital losses that can be applied against future taxable profit    
Unused tax losses $ 52.2