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Lease Assets (Tables)

12 Months Ended

Dec. 31, 2021

Leases [Abstract]

Summary of Right-of-use Assets


			Building $			Other $			Total $
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
Additions			43.8			12.2			56.0
Acquisitions			74.0			5.9			79.9
Depreciation			(102.9)			(5.0)			(107.9)
Modifications			24.4			0.2			24.6
Impairment net of reversal			(19.1)			—			(19.1)


Foreign exchange			(3.9)			(0.1)			(4.0)
December 31, 2021			459.7			16.8			476.5

Impairment losses and Related Recoverable Amounts for Reportable Segments

Impairment losses during the year ended December 31, 2021 are as follows:


Reportable segments			Canada			United States			Global			Total
Impairment losses
Lease assets			10.5			12.6			0.6			23.7
Property and equipment			1.9			4.8			0.2			6.9
Impairment reversals			(3.8)			(1.2)			(0.8)			(5.8)
Net impairment of lease assets and property and equipment			8.6			16.2			—			24.8
Recoverable amount			—			6.8			1.1			7.9

Impairment losses during the year ended December 31, 2020 were 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,
			2021			2020
			$			$
Rent expense - variable lease payments			43.5			49.7
Rent expense - short-term leases and leases of low-value assets			2.5			3.3
Income from subleases			(3.1)			(5.6)

Total			42.9			47.4