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Disposition of a Subsidiary (Tables) | 12 Months Ended
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Dec. 31, 2017
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Summary of Disposition of Subsidiary | cash proceeds of $336.9. As a result of the sale, the Company recognized the following gain on disposition in the consolidated statements of income:
|  | $ |
Gross proceeds |  |  | 369.1 |
Working capital adjustments |  |  | (15.3 | )
Transaction costs |  |  | (16.9 | )
Net proceeds from sale |  |  | 336.9 |
Net assets disposed |  |  | (268.5 | )
Cumulative exchange loss on translating foreign operations reclassified from equity |  |  | (13.8 | )
Gain on disposition of a subsidiary |  |  | 54.6 |
Summary of Major Categories of Assets and Liabilities | Major categories of assets and liabilities of Innovyze that were disposed of were as follows:
|  | $ |
Assets |  |  |  |
Cash and cash equivalents |  |  | 0.3 |
Trade and other receivables |  |  | 3.3 |
Unbilled revenue |  |  | 0.2 |
Prepaid expenses |  |  | 0.2 |
Property and equipment |  |  | 0.3 |
Goodwill |  |  | 194.4 |
Intangibles |  |  |  |
Client relationships |  |  | 71.0 |
Trademarks - indefinite |  |  | 6.1 |
Software |  |  | 18.0 |
Total assets disposed |  |  | 293.8 |
Liabilities |  |  |  |
Trade and other payables |  |  | 13.7 |
Deferred revenue |  |  | 10.1 |
Income taxes payable |  |  | 1.4 |
Provisions |  |  | 0.1 |
Total liabilities disposed |  |  | 25.3 |
Net assets disposed |  |  | 268.5 |

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