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Provisions - Summary of Provisions (Details) $ in Millions | 12 Months Ended
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Dec. 31, 2022 CAD ($)
Reconciliation of changes in other provisions [abstract] |
Balance, beginning of the year | $ 159.3
Increase in existing provisions, other provisions | 106.3
Acquisitions | 21.3
Paid or otherwise settled | (97.9)
Impact of foreign exchange | 8.8
Balance, end of the year | 197.8
Less current portion | 48.1
Long-term portion | 149.7
Self-insured liabilities |
Reconciliation of changes in other provisions [abstract] |
Balance, beginning of the year | 109.5
Increase in existing provisions, other provisions | 26.0
Acquisitions | 0.0
Paid or otherwise settled | (46.7)
Impact of foreign exchange | 5.8
Balance, end of the year | 94.6
Less current portion | 7.6
Long-term portion | 87.0
Claims |
Reconciliation of changes in other provisions [abstract] |
Balance, beginning of the year | 20.4
Increase in existing provisions, other provisions | 56.8
Acquisitions | 10.8
Paid or otherwise settled | (37.4)
Impact of foreign exchange | 2.0
Balance, end of the year | 52.6
Less current portion | 26.6
Long-term portion | 26.0
Lease restoration |
Reconciliation of changes in other provisions [abstract] |
Balance, beginning of the year | 12.7
Increase in existing provisions, other provisions | 2.9
Acquisitions | 3.5
Paid or otherwise settled | (2.0)
Impact of foreign exchange | 0.4
Balance, end of the year | 17.5
Less current portion | 3.0
Long-term portion | 14.5
Onerous contracts |
Reconciliation of changes in other provisions [abstract] |
Balance, beginning of the year | 16.7
Increase in existing provisions, other provisions | 20.6
Acquisitions | 7.0
Paid or otherwise settled | (11.8)
Impact of foreign exchange | 0.6
Balance, end of the year | 33.1
Less current portion | 11.0
Long-term portion | $ 22.1

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- Definition The increase in other provisions resulting from acquisitions through business combinations. [Refer: Business combinations [member]; Other provisions] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 37 -IssueDate 2022-03-24 -Paragraph 84 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=37&code=ifrs-tx-2022-en-r&anchor=para_84&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The increase in existing other provisions. [Refer: Other provisions] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 37 -IssueDate 2022-03-24 -Paragraph 84 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=37&code=ifrs-tx-2022-en-r&anchor=para_84_b&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The increase (decrease) in other provisions resulting from foreign currency exchange rate changes on provisions measured in a currency different from the entity's presentation currency. [Refer: Other provisions] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 37 -IssueDate 2022-03-24 -Paragraph 84 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=37&code=ifrs-tx-2022-en-r&anchor=para_84&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The amount of non-current provisions other than provisions for employee benefits. [Refer: Non-current provisions] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 78 -Subparagraph d -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_78_d&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The amount of provisions other than provisions for employee benefits. [Refer: Provisions] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 37 -IssueDate 2022-03-24 -Paragraph 84 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=37&code=ifrs-tx-2022-en-r&anchor=para_84_a&doctype=Standard -URIDate 2022-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 78 -Subparagraph d -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_78_d&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The amount used (ie incurred and charged against the provision) for other provisions. [Refer: Other provisions] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 37 -IssueDate 2022-03-24 -Paragraph 84 -Subparagraph c -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=37&code=ifrs-tx-2022-en-r&anchor=para_84_c&doctype=Standard -URIDate 2022-03-24 + Details
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