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Leases (Tables)

12 Months Ended

Dec. 31, 2023

Leases [Abstract]

Lease cost

The Company's breakdown of lease expense is as follows:

Year ended December 31,						2023						2022						2021
Operating lease cost						$	192.1					$	23.0					$	17.9
Finance lease cost
Amortization of leased assets						11.3						10.2						10.8
Interest on lease liabilities						1.3						0.8						0.8
Short-term lease cost						17.0						12.2						10.0
Sublease income						(0.6)						(0.1)						—
						$	221.1					$	46.1					$	39.5

Assets recorded under finance leases are as follows:

At December 31, 2023						Cost						Accumulated depreciation						Net book value
Auto equipment						$	27.6					$	(13.0)					$	14.6
Computer equipment						15.4						(8.4)						7.0
Yard and others						10.9						(7.4)						3.5
						$	53.9					$	(28.8)					$	25.1

At December 31, 2022						Cost						Accumulated depreciation						Net book value
Auto equipment						$	22.1					$	(9.5)					$	12.6
Computer equipment						14.3						(8.0)						6.3
Yard and others						14.1						(8.9)						5.2
						$	50.5					$	(26.4)					$	24.1

Future aggregate minimum operating lease payments

The future aggregate minimum lease payments under non-cancellable operating leases are as follows:

2024			$	211.9
2025			189.2
2026			176.4
2027			166.8
2028			157.1
Thereafter			1,225.9
Total future minimum lease payments			$	2,127.3
less: imputed interest			(655.0)
Total operating lease liability			$	1,472.3
less: operating lease liability - current			(118.0)
Total operating lease liability - non current			$	1,354.3

Future aggregate minimum finance lease payments

The future aggregate minimum lease payments under non-cancellable finance leases are as follows:

2024			$	10.7
2025			7.6
2026			5.9
2027			3.6
2028			0.5
Total future minimum lease payments			$	28.3
less: imputed interest			(2.4)
Total finance lease liability			$	25.9
less: finance lease liability - current			(9.5)
Total finance lease liability - non current			$	16.4

X

- Definition

Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147478964/842-20-50-6

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X

- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147478964/842-20-50-4

+ Details

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X

- References

No definition available.

+ Details

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Namespace Prefix:	us-gaap_
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X

- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147478964/842-20-50-6

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