XML 143 R102.htm IDEA: XBRL DOCUMENT v3.24.1

Leases - Summary of Changes in ROU Assets (Details) - USD ($) $ in Millions	12 Months Ended
	Dec. 31, 2023	Dec. 31, 2022
Changes in Right-of-Use Assets [Roll Forward]
Balance, beginning of period	$ 30.3	$ 29.5
Additions	36.8	19.0
ROU assets from the Acquisition (Note 8)	77.0	0.0
Depreciation, right-of-use assets	(39.2)	(15.0)
Dispositions (Note 9)	(9.0)	0.0
Other	4.7	(3.2)
Balance, end of period	$ 100.6	$ 30.3

X

- Definition

The amount of additions to right-of-use assets. [Refer: Right-of-use assets]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IFRS
-Number 16
-IssueDate 2023-01-01
-Paragraph 53
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-URIDate 2023-03-23

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X

- Definition

The amount of depreciation of right-of-use assets. [Refer: Depreciation and amortisation expense; Right-of-use assets]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IFRS
-Number 16
-IssueDate 2023-01-01
-Paragraph 53
-Subparagraph a
-URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2023-en-r&anchor=para_53_a&doctype=Standard
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X

- Definition

The amount of assets that represent a lessee's right to use an underlying asset for the lease term that do not meet the definition of investment property. Underlying asset is an asset that is the subject of a lease, for which the right to use that asset has been provided by a lessor to a lessee.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IFRS
-Number 16
-IssueDate 2023-01-01
-Paragraph 53
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Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Name IFRS
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- Definition

Additions Through Business Combinations Right Of Use Assets

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- Definition

Changes in Right-of-Use Assets [Roll Forward]

+ References

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- Definition

Disposals, Right Of Use Assets

+ References

No definition available.

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- Definition

Increase (Decrease) Through Other, Right-of-Use Assets

+ References

No definition available.

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Period Type:	duration