XML 128 R55.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Goodwill (Tables)
12 Months Ended
Dec. 31, 2019
Text block [abstract]  
Schedule of Reconciliation of Changes in Goodwill
    
 
        December 31
2019
$
  
        December 31
2018
$
 
Gross goodwill, beginning of the year
  
 
1,799.2
 
  1,734.6 
Acquisitions
  
 
90.1
 
  96.3 
Disposals (note 8)
  
 
-
 
  (120.2
Impact of foreign exchange
  
 
(59.5
  88.5 
Gross goodwill, end of the year
  
 
1,829.8
 
  1,799.2 
Accumulated impairment losses, beginning of the year
  
 
(178.0
  (178.0
Impairment of goodwill - discontinued operations (note 8)
  
 
-
 
  (53.0
Disposals - discontinued operations (note 8)
  
 
-
 
  53.0 
Accumulated impairment losses, end of the year
  
 
(178.0
  (178.0
Net goodwill, end of the year
  
 
1,651.8
 
  1,621.2 
Schedule of Goodwill Allocated
Goodwill was allocated to its CGUs or group of CGUs as follows:
 
    
 
        December 31
2019
$
   
        December 31
2018
$
 
Canada
  
 
358.2
 
   358.2 
United States
  
 
956.0
 
   1,003.7 
Global
  
 
337.6
 
   259.3 
Allocated
  
 
1,651.8
 
   1,621.2