XML 130 R101.htm IDEA: XBRL DOCUMENT v3.22.0.1
Pension and Non-pension Post-employment Benefit Plans - Actuarial Gains and Losses, Net of Tax, Recognized in OCI (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Sep. 30, 2020
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Disclosure of analysis of other comprehensive income by item [line items]        
Loss on pension annuity purchases (see note 18(a)) $ 0.2 $ 0.0 $ 0.2 $ 0.0
Actuarial losses (gains) recognized during the year   (9.3) 9.1 8.7
Income tax expense   0.0 0.4 0.3
Income tax recovery   1.5 1.5 1.1
Pension and non-pension post-employment benefit plans        
Disclosure of analysis of other comprehensive income by item [line items]        
Cumulative losses, beginning of year   87.0 77.7 69.0
Cumulative losses, end of year   $ 77.7 $ 87.0 $ 77.7