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Provisions (Tables) | 12 Months Ended
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Dec. 31, 2023
Disclosure of other provisions [line items] |
Disclosure of Changes in Provisions | The following chart details the changes in our provisions for the year indicated:
| Restructuring |  | Warranty |  | Legal (i) |  | Other(ii) |  | Total
Balance — December 31, 2022 | $ | 5.8 |  |  | $ | 31.8 |  |  | $ | 0.8 |  |  | $ | 8.6 |  |  | $ | 47.0 |
Provisions | 9.6 |  |  | 19.6 |  |  | 3.2 |  |  | 1.7 |  |  | 34.1 |
Reversal of prior year provisions(iii) | — |  |  | (4.9) |  |  | — |  |  | — |  |  | (4.9) |
Payments/usage | (11.8) |  |  | (3.0) |  |  | — |  |  | (0.3) |  |  | (15.1) |
Accretion, foreign exchange and other | — |  |  | 0.1 |  |  | — |  |  | 0.2 |  |  | 0.3 |
Balance — December 31, 2023 | $ | 3.6 |  |  | $ | 43.6 |  |  | $ | 4.0 |  |  | $ | 10.2 |  |  | $ | 61.4 |
Current | $ | 3.6 |  |  | $ | 16.0 |  |  | $ | 4.0 |  |  | $ | — |  |  | $ | 23.6 |
Non-current(iv) | — |  |  | 27.6 |  |  | — |  |  | 10.2 |  |  | 37.8 |
December 31, 2023 | $ | 3.6 |  |  | $ | 43.6 |  |  | $ | 4.0 |  |  | $ | 10.2 |  |  | $ | 61.4 |
(i) Legal represents our aggregate provisions recorded for various legal actions based on our estimates of the likely outcomes. (ii) Other represents our asset retirement obligations relating to properties that we currently lease. (iii) During 2023, we reversed prior year warranty provisions primarily as a result of expired warranties and changes in estimated costs based on historical experience. (iv) Non-current balances are included in provisions and other non-current liabilities on our consolidated balance sheet.

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- Definition The disclosure of other provisions. [Refer: Other provisions] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 37 -IssueDate 2023-01-01 -Paragraph 84 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=37&code=ifrs-tx-2023-en-r&anchor=para_84&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with members defined in one or many axes of the table. + References No definition available. + Details
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