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Lease Assets (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2022
Leases [Abstract] |
Summary of Right-of-use Assets |
| Building $ | Other $ | Total $
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
Additions | 76.4 |  | 4.7 |  | 81.1 |
Acquisitions | 8.3 |  | 0.2 |  | 8.5 |
Depreciation | (115.9) |  | (6.2) |  | (122.1) |
Modifications | 6.7 |  | (0.2) |  | 6.5 |
Reversal of impairment, net | 4.8 |  | — |  | 4.8 |
Foreign exchange | 15.0 |  | 0.1 |  | 15.1 |
December 31, 2022 | 455.0 | 15.4 | 470.4
Impairment losses and Related Recoverable Amounts for Reportable Segments | Impairment losses and reversals for the year are as follows:
| Canada | United States | Global | Total
At December 31, 2022 | $ | $ | $ | $
Impairment losses |  |  |  |
Lease assets | 0.1 | 0.3 | 2.2 | 2.6
Impairment reversals | (2.5) | (3.4) | (2.2) | (8.1)
Net impairment reversal of lease assets and property and equipment | (2.4) | (3.1) | — | (5.5)
Recoverable amount | — | — | 4.3 | 4.3
| Canada | United States | Global | Total
At December 31, 2021 | $ | $ | $ | $
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
Amounts Recognized in Administrative and Marketing Expenses |
Amounts recognized in administrative and marketing expenses | For the year ended December 31,
| 2022 | 2021
| $ | $
Rent expense - variable lease payments | 39.6 |  | 43.5 |
Rent expense - short-term leases and leases of low-value assets | 2.9 |  | 2.5 |
Income from subleases | (2.5) |  | (3.1) |
Total | 40.0 |  | 42.9 |

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