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v3.20.4

Intangible Assets - Summary of Intangible Assets (Details) - CAD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2020 | Dec. 31, 2019
Reconciliation of changes in intangible assets other than goodwill [abstract] |  |
Beginning balance | $ 219.6 |
Ending balance | 182.0 | $ 219.6
Cost |  |
Reconciliation of changes in intangible assets other than goodwill [abstract] |  |
Beginning balance | 406.3 | 395.8
Additions | 3.4 | 12.0
Additions arising on acquisitions | 12.7 | 41.4
Removal of fully amortized assets | (51.9) | (29.4)
Impact of foreign exchange | (1.6) | (13.5)
Ending balance | 368.9 | 406.3
Cost | Previously stated |  |
Reconciliation of changes in intangible assets other than goodwill [abstract] |  |
Beginning balance |  | 406.0
Cost | Increase (decrease) due to changes in accounting policy required by IFRSs |  |
Reconciliation of changes in intangible assets other than goodwill [abstract] |  |
Beginning balance |  | (10.2)
Accumulated depreciation |  |
Reconciliation of changes in intangible assets other than goodwill [abstract] |  |
Beginning balance | (186.7) | (153.8)
Amortization | 53.2 | 66.9
Removal of fully amortized assets | 51.9 | 29.4
Impact of foreign exchange | (1.1) | (4.6)
Ending balance | (186.9) | (186.7)
Accumulated depreciation | Previously stated |  |
Reconciliation of changes in intangible assets other than goodwill [abstract] |  |
Beginning balance |  | (158.3)
Accumulated depreciation | Increase (decrease) due to changes in accounting policy required by IFRSs |  |
Reconciliation of changes in intangible assets other than goodwill [abstract] |  |
Beginning balance |  | 4.5
Client Relationships |  |
Reconciliation of changes in intangible assets other than goodwill [abstract] |  |
Beginning balance | 182.4 |
Ending balance | 161.8 | 182.4
Client Relationships | Cost |  |
Reconciliation of changes in intangible assets other than goodwill [abstract] |  |
Beginning balance | 325.3 | 307.3
Additions | 0.0 | 0.0
Additions arising on acquisitions | 9.8 | 29.5
Removal of fully amortized assets | (9.7) | 0.0
Impact of foreign exchange | (0.4) | (11.5)
Ending balance | 325.0 | 325.3
Client Relationships | Cost | Previously stated |  |
Reconciliation of changes in intangible assets other than goodwill [abstract] |  |
Beginning balance |  | 307.3
Client Relationships | Cost | Increase (decrease) due to changes in accounting policy required by IFRSs |  |
Reconciliation of changes in intangible assets other than goodwill [abstract] |  |
Beginning balance |  | 0.0
Client Relationships | Accumulated depreciation |  |
Reconciliation of changes in intangible assets other than goodwill [abstract] |  |
Beginning balance | (142.9) | (116.2)
Amortization | 31.6 | 31.1
Removal of fully amortized assets | 9.7 | 0.0
Impact of foreign exchange | (1.6) | (4.4)
Ending balance | (163.2) | (142.9)
Client Relationships | Accumulated depreciation | Previously stated |  |
Reconciliation of changes in intangible assets other than goodwill [abstract] |  |
Beginning balance |  | (116.2)
Client Relationships | Accumulated depreciation | Increase (decrease) due to changes in accounting policy required by IFRSs |  |
Reconciliation of changes in intangible assets other than goodwill [abstract] |  |
Beginning balance |  | 0.0
Contract Backlog |  |
Reconciliation of changes in intangible assets other than goodwill [abstract] |  |
Beginning balance | 4.9 |
Ending balance | 2.6 | 4.9
Contract Backlog | Cost |  |
Reconciliation of changes in intangible assets other than goodwill [abstract] |  |
Beginning balance | 13.7 | 8.5
Additions | 0.0 | 0.0
Additions arising on acquisitions | 2.7 | 10.3
Removal of fully amortized assets | (14.3) | (4.7)
Impact of foreign exchange | 0.5 | (0.4)
Ending balance | 2.6 | 13.7
Contract Backlog | Cost | Previously stated |  |
Reconciliation of changes in intangible assets other than goodwill [abstract] |  |
Beginning balance |  | 8.5
Contract Backlog | Cost | Increase (decrease) due to changes in accounting policy required by IFRSs |  |
Reconciliation of changes in intangible assets other than goodwill [abstract] |  |
Beginning balance |  | 0.0
Contract Backlog | Accumulated depreciation |  |
Reconciliation of changes in intangible assets other than goodwill [abstract] |  |
Beginning balance | (8.8) | (3.6)
Amortization | 5.0 | 10.0
Removal of fully amortized assets | 14.3 | 4.7
Impact of foreign exchange | 0.5 | (0.1)
Ending balance | 0.0 | (8.8)
Contract Backlog | Accumulated depreciation | Previously stated |  |
Reconciliation of changes in intangible assets other than goodwill [abstract] |  |
Beginning balance |  | (3.6)
Contract Backlog | Accumulated depreciation | Increase (decrease) due to changes in accounting policy required by IFRSs |  |
Reconciliation of changes in intangible assets other than goodwill [abstract] |  |
Beginning balance |  | 0.0
Software |  |
Reconciliation of changes in intangible assets other than goodwill [abstract] |  |
Beginning balance | 30.5 |
Ending balance | 15.6 | 30.5
Software | Cost |  |
Reconciliation of changes in intangible assets other than goodwill [abstract] |  |
Beginning balance | 65.0 | 75.2
Additions | 3.4 | 12.0
Additions arising on acquisitions | 0.0 | 1.3
Removal of fully amortized assets | (27.4) | (23.7)
Impact of foreign exchange | (1.7) | 0.2
Ending balance | 39.3 | 65.0
Software | Cost | Previously stated |  |
Reconciliation of changes in intangible assets other than goodwill [abstract] |  |
Beginning balance |  | 75.2
Software | Cost | Increase (decrease) due to changes in accounting policy required by IFRSs |  |
Reconciliation of changes in intangible assets other than goodwill [abstract] |  |
Beginning balance |  | 0.0
Software | Accumulated depreciation |  |
Reconciliation of changes in intangible assets other than goodwill [abstract] |  |
Beginning balance | (34.5) | (32.7)
Amortization | 16.6 | 25.0
Removal of fully amortized assets | 27.4 | 23.7
Impact of foreign exchange | 0.0 | 0.5
Ending balance | (23.7) | (34.5)
Software | Accumulated depreciation | Previously stated |  |
Reconciliation of changes in intangible assets other than goodwill [abstract] |  |
Beginning balance |  | (32.7)
Software | Accumulated depreciation | Increase (decrease) due to changes in accounting policy required by IFRSs |  |
Reconciliation of changes in intangible assets other than goodwill [abstract] |  |
Beginning balance |  | 0.0
Other |  |
Reconciliation of changes in intangible assets other than goodwill [abstract] |  |
Beginning balance | 1.8 |
Ending balance | 2.0 | 1.8
Other | Cost |  |
Reconciliation of changes in intangible assets other than goodwill [abstract] |  |
Beginning balance | 2.3 | 4.8
Additions | 0.0 | 0.0
Additions arising on acquisitions | 0.2 | 0.3
Removal of fully amortized assets | (0.5) | (1.0)
Impact of foreign exchange | 0.0 | (1.8)
Ending balance | 2.0 | 2.3
Other | Cost | Previously stated |  |
Reconciliation of changes in intangible assets other than goodwill [abstract] |  |
Beginning balance |  | 15.0
Other | Cost | Increase (decrease) due to changes in accounting policy required by IFRSs |  |
Reconciliation of changes in intangible assets other than goodwill [abstract] |  |
Beginning balance |  | (10.2)
Other | Accumulated depreciation |  |
Reconciliation of changes in intangible assets other than goodwill [abstract] |  |
Beginning balance | (0.5) | (1.3)
Amortization | 0.0 | 0.8
Removal of fully amortized assets | 0.5 | 1.0
Impact of foreign exchange | 0.0 | (0.6)
Ending balance | $ 0.0 | (0.5)
Other | Accumulated depreciation | Previously stated |  |
Reconciliation of changes in intangible assets other than goodwill [abstract] |  |
Beginning balance |  | (5.8)
Other | Accumulated depreciation | Increase (decrease) due to changes in accounting policy required by IFRSs |  |
Reconciliation of changes in intangible assets other than goodwill [abstract] |  |
Beginning balance |  | $ 4.5

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