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Trade and Other Payables

6 Months Ended

Jun. 30, 2023

Trade and Other Payables

Trade and Other Payables

17. Trade and Other Payables

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​	​	​	​	​	​	​
​	​	June 30,		​	December 31,
​		2023			2022
Trade payables	​	$	136.8	​	$	54.3
Accrued liabilities	​		236.1	​		128.6
Social security and sales taxes payable	​		41.3	​		38.7
Net consumption taxes payable	​		11.5	​		14.5
Share unit liabilities	​		7.7	​		6.3
Book overdrafts	​	​	141.5	​	​	—
Other payables	​		34.1	​		16.3
Derivative financial liability	​	​	0.1	​	​	—
​	​	$	609.1	​	$	258.7

​

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Book overdrafts represent outstanding checks in excess of funds on deposit.

X

- Definition

The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19(a),20,24)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1

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X

- References

No definition available.

+ Details

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