XML 71 R52.htm IDEA: XBRL DOCUMENT v3.22.0.1
Goodwill (Tables)
12 Months Ended
Dec. 31, 2021
Goodwill [Abstract]  
Schedule of Reconciliation of Changes in Goodwill
December 31
2021
December 31
2020
$
$
Gross goodwill, beginning of the year1,851.8 1,829.8 
Acquisitions532.8 31.4 
Impact of foreign exchange(22.3)(9.4)
Gross goodwill, end of the year2,362.3 1,851.8 
Accumulated impairment losses(178.0)(178.0)
Net goodwill, end of the year2,184.3 1,673.8 
Schedule of Goodwill Allocated
Goodwill was allocated to its CGUs or group of CGUs as follows:
December 31
2021
December 31
2020
$
$
Canada359.5 359.5 
United States1,304.9 963.1 
Global519.9 351.2 
Allocated2,184.3 1,673.8