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Acquisitions (Tables) | 12 Months Ended
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Dec. 31, 2023
Disclosure of detailed information about business combination [abstract] |
Details of the Purchase Price Allocation by Year of Acquisition | Details of our final purchase price allocation for the PCI acquisition are as follows:
Accounts receivable and other current assets | $ | 68.9 |
Inventories | 83.6 |
PP&E | 22.8 |
Customer intangible assets | 176.1 |
Other non-current assets | 6.9 |
Goodwill | 123.8 |
Accounts payable and accrued liabilities | (121.3) |
Other current liabilities | (8.1) |
Deferred income taxes and other long-term liabilities | (38.0) |
|  |  |  | $ | 314.7 |

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- Definition The disclosure of detailed information about business combinations. [Refer: Business combinations [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 3 -IssueDate 2023-01-01 -Section Disclosures application of paragraphs 59 and 61 -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=3&code=ifrs-tx-2023-en-r&doctype=Appendix&subtype=B&dita_xref=IFRS03_gB64-B67_TI -URIDate 2023-03-23 + Details
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