XML 126 R107.htm IDEA: XBRL DOCUMENT v3.22.0.1

Other Liabilities (Details) - CAD ($) $ in Millions	Dec. 31, 2021	Dec. 31, 2020
Subclassifications of assets, liabilities and equities [abstract]
Cash-settled share-based compensation	$ 62.0	$ 25.5
Deferred non-corporate tax liabilities	0.0	13.2
Interest rate swap	2.3	6.9
Other	8.2	8.2
Other liabilities	72.5	53.8
Less current portion	34.5	14.3
Long-term portion	$ 38.0	$ 39.5

X

- Definition

The amount of derivative financial liabilities held for hedging. [Refer: Derivative financial liabilities]

+ References

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- Definition

The amount of liabilities arising from share-based payment transactions. Share-based payment transactions are transactions in which the entity: (a) receives goods or services from the supplier of those goods or services (including an employee) in a share-based payment arrangement; or (b) incurs an obligation to settle the transaction with the supplier in a share-based payment arrangement when another group entity receives those goods or services. [Refer: Share-based payment arrangements [member]]

+ References

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- Definition

The amount of current liabilities that the entity does not separately disclose in the same statement or note. [Refer: Current liabilities]

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- Definition

The amount of liabilities that the entity does not separately disclose in the same statement or note.

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- Definition

The amount of non-current liabilities that the entity does not separately disclose in the same statement or note. [Refer: Non-current liabilities]

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- Definition

The amount of payment due on social security and taxes other than income tax. Income taxes include all domestic and foreign taxes that are based on taxable profits. Income taxes also include taxes, such as withholding taxes, that are payable by a subsidiary, associate or joint arrangement on distributions to the reporting entity.

+ References

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Miscellaneous other liabilities.

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