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Trade and Other Payables (Tables)

6 Months Ended

Jun. 30, 2023

Trade and Other Payables

Schedule of Trade and other liabilities

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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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- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

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