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Provisions (Tables) | 12 Months Ended
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Dec. 31, 2017
Text block1 [abstract] |
Summary of Provisions |
|  | December 31 2017 $ |  |  | December 31 2016 $ |
Provision for self-insured liabilities |  |  | 72.5 |  |  |  | 69.4 |
Provisions for claims |  |  | 18.9 |  |  |  | 25.2 |
Onerous contracts |  |  | 4.8 |  |  |  | 10.8 |
End of employment benefit plans |  |  | 13.6 |  |  |  | 11.3 |
|  |  | 109.8 |  |  |  | 116.7 |
Less current portion |  |  | 28.1 |  |  |  | 36.0 |
Long-term portion |  |  | 81.7 |  |  |  | 80.7 |
Summary of Provisions for Self-Insured Liabilities, Claims and Onerous Contracts |
Provision for self-insured liabilities |  | December 31 2017 $ |  |  | December 31 2016 $ |
Provision, beginning of the year |  |  | 69.4 |  |  |  | 61.5 |
Current-year provisions |  |  | 23.9 |  |  |  | 10.5 |
Claims from acquisitions |  |  | - |  |  |  | 8.0 |
Payment for claims settlement |  |  | (17.5 | ) |  |  | (9.6 | )
Impact of foreign exchange |  |  | (3.3 | ) |  |  | (1.0 | )
Provision, end of the year |  |  | 72.5 |  |  |  | 69.4 |
The current and long-term portions of the provision for self-insured liabilities are determined based on an actuarial estimate. At December 31, 2017, the long-term portion was $65.9 (2016 – $64.0).
Provisions for claims |  | December 31 2017 $ |  |  | December 31 2016 $ |
Provisions, beginning of the year |  |  | 25.2 |  |  |  | 13.3 |
Current-year provisions |  |  | 2.3 |  |  |  | 2.3 |
Claims from acquisitions |  |  | 0.2 |  |  |  | 23.6 |
Claims paid or otherwise settled |  |  | (6.8 | ) |  |  | (11.3 | )
Impact of foreign exchange |  |  | (2.0 | ) |  |  | (2.7 | )
Provisions, end of the year |  |  | 18.9 |  |  |  | 25.2 |
Provisions for claims include an estimate for costs associated with legal claims covered by third-party insurance. Often, these legal claims are from previous acquisitions and may be indemnified by the acquiree (notes 7 and 15).
Onerous contracts |  | December 31 2017 $ |  |  | December 31 2016 $ |
Liability, beginning of the year |  |  | 10.8 |  |  |  | 10.7 |
Current-year provisions |  |  | 0.7 |  |  |  | 4.3 |
Resulting from acquisitions |  |  | - |  |  |  | 2.5 |
Costs paid or otherwise settled |  |  | (6.4 | ) |  |  | (6.6 | )
Impact of foreign exchange |  |  | (0.3 | ) |  |  | (0.1 | )
Liability, end of the year |  |  | 4.8 |  |  |  | 10.8 |

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