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Lease Assets (Tables)

12 Months Ended

Dec. 31, 2020

Leases [Abstract]

Summary of Right-of-use Assets

			Building $			Other $			Total $
January 1, 2019			556.6			5.2			561.8
Additions			63.9			1.6			65.5
Acquisitions			19.3			0.1			19.4
Depreciation			(113.2)			(2.6)			(115.8)
Modifications			42.6			—			42.6
Impairment			(2.0)			—			(2.0)
Foreign exchange			(12.8)			(0.2)			(13.0)
December 31, 2019			554.4			4.1			558.5
Additions			40.7			1.7			42.4
Acquisitions			7.0			—			7.0
Depreciation			(115.0)			(2.7)			(117.7)
Modifications			16.4			0.4			16.8
Impairment			(59.1)			—			(59.1)
Foreign exchange			(1.0)			0.1			(0.9)
December 31, 2020			443.4			3.6			447.0

Impairment losses and Related Recoverable Amounts for Reportable Segments

Impairment losses and the related recoverable amounts remaining for each reportable segment are as follows:

Reportable segments			Canada			United States			Global			Total
Impairment losses
Lease assets			50.4			4.8			3.9			59.1
Property and equipment			16.3			1.7			1.5			19.5
Total			66.7			6.5			5.4			78.6
Recoverable amount			8.4			1.2			2.4			12.0

Amounts Recognized in Administrative and Marketing Expenses

Amounts recognized in administrative and marketing expenses			For the year ended December 31,
			2020			2019
			$			$
Rent expense - variable lease payments			49.7			48.7
Rent expense - short-term leases and leases of low-value assets			3.3			10.0
Income from subleases			(5.6)			(5.1)
Total			47.4			53.6

Amounts Recognized in the Consolidated Statement of Cash Flows

Amounts recognized in the consolidated statement of cash flows			For the year ended December 31,
			2020			2019
			$			$
Cash payments for the interest portion of lease liabilities			28.8			32.3
Cash payments for leases not included in the measurement of lease liabilities			47.4			53.6
Cash outflow in operating activities			76.2			85.9
Cash payments for the principal portion of lease liabilities			129.3			116.7
Proceeds from lease inducements			(2.8)			(50.4)
Cash outflow in financing activities			126.5			66.3
Total cash outflow for leases			202.7			152.2

X

- Definition

The disclosure of impairment loss and the reversal of impairment loss. [Refer: Impairment loss; Reversal of impairment loss]

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