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Lease Assets and Lease Liabilities (Tables)
 12 Months Ended
Dec. 31, 2019
Disclosure of quantitative information about leases for lessee [abstract]  
Summary of Lease Assets and Liabilities
   
Lease assets
  
 
Lease
Liabilities
 
   
 
Building
  
Other
  
Total
    
    
$
  
$
  
$
  
$
 
January 1, 2019
  
 
556.6
 
 
 
5.2
 
 
 
561.8
 
 
 
                (645.0
) 
Additions
  
 
63.9
 
 
 
1.6
 
 
 
65.5
 
 
 
(64.0
) 
Acquisitions
  
 
19.3
 
 
 
0.1
 
 
 
19.4
 
 
 
(19.1
) 
Depreciation
  
 
                (113.2
) 
 
 
                (2.6
) 
 
 
              (115.8
) 
 
 
-
 
Modifications
  
 
42.6
 
 
 
-
 
 
 
42.6
 
 
 
(42.7
) 
Impairment
  
 
(2.0
) 
 
 
-
 
 
 
(2.0
) 
 
 
-
 
Accretion of interest
  
 
-
 
 
 
-
 
 
 
-
 
 
 
(32.3
) 
Payments, net of receipts
  
 
-
 
 
 
-
 
 
 
-
 
 
 
98.6
 
Foreign exchange
  
 
(12.8
) 
 
 
(0.2
) 
 
 
(13.0
) 
 
 
15.6
 
December 31, 2019
  
 
554.4
 
 
 
4.1
 
 
 
558.5
 
 
 
(688.9
) 
Less current portion
  
 
-
 
 
 
-
 
 
 
-
 
 
 
99.9
 
Long-term portion
  
 
554.4
 
 
 
4.1
 
 
 
558.5
 
 
 
(589.0
) 
Summary of Detailed Information Related to Administrative and Marketing Expenses
 
Amounts recognized in administrative and marketing expenses
  
For the year ended
 
   
December 31
 
   
2019
 
    
$
 
Rent expense - variable lease payments
   48.7 
Rent expense - short-term leases and leases of
low-value
assets
   10.0 
Income from subleases
   (5.1) 
Total
  
 
53.6
 
Summary of Detailed Information Related to Cash Flows
 
Amounts recognized in the consolidated statement of cash flows
  
For the year ended
 
   
December 31
 
   
2019
 
    
$
 
Cash payments for the interest portion of lease liabilities
  
 
32.3
 
Cash payments for leases not included in the measurement of lease liabilities
  
 
53.6
 
Cash outflow in operating activities
  
 
85.9
 
Cash payments for the principal portion of lease liabilities
  
 
116.7
 
Proceeds from lease incentives
  
 
(50.4
) 
Cash outflow in financing activities
  
 
66.3
 
Total cash outflow for leases
  
 
152.2