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v3.22.4

Lease Assets - Summary of Right-of-use Assets (Details) - CAD ($) $ in Millions | 12 Months Ended
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Dec. 31, 2022 | Dec. 31, 2021
Disclosure of quantitative information about right-of-use assets [line items] |  |
Beginning balance | $ 476.5 |
Depreciation | (122.1) | $ (107.9)
Ending balance | 470.4 | 476.5
Lease assets |  |
Disclosure of quantitative information about right-of-use assets [line items] |  |
Beginning balance | 476.5 | 447.0
Additions | 81.1 | 56.0
Acquisitions | 8.5 | 79.9
Depreciation | (122.1) | (107.9)
Modifications | 6.5 | 24.6
Impairment net of reversal | 4.8 | (19.1)
Foreign exchange | 15.1 | (4.0)
Ending balance | 470.4 | 476.5
Building | Lease assets |  |
Disclosure of quantitative information about right-of-use assets [line items] |  |
Beginning balance | 459.7 | 443.4
Additions | 76.4 | 43.8
Acquisitions | 8.3 | 74.0
Depreciation | (115.9) | (102.9)
Modifications | 6.7 | 24.4
Impairment net of reversal | 4.8 | (19.1)
Foreign exchange | 15.0 | (3.9)
Ending balance | 455.0 | 459.7
Other | Lease assets |  |
Disclosure of quantitative information about right-of-use assets [line items] |  |
Beginning balance | 16.8 | 3.6
Additions | 4.7 | 12.2
Acquisitions | 0.2 | 5.9
Depreciation | (6.2) | (5.0)
Modifications | (0.2) | 0.2
Impairment net of reversal | 0.0 | 0.0
Foreign exchange | 0.1 | (0.1)
Ending balance | $ 15.4 | $ 16.8

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- Definition The amount of additions to right-of-use assets. [Refer: Right-of-use assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2022-03-24 -Paragraph 53 -Subparagraph h -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2022-en-r&anchor=para_53_h&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The amount of depreciation of right-of-use assets. [Refer: Depreciation and amortisation expense; Right-of-use assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2022-03-24 -Paragraph 53 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2022-en-r&anchor=para_53_a&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The amount of assets that represent a lessee's right to use an underlying asset for the lease term. Underlying asset is an asset that is the subject of a lease, for which the right to use that asset has been provided by a lessor to a lessee. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2022-03-24 -Paragraph 53 -Subparagraph j -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2022-en-r&anchor=para_53_j&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition Acquisitions through business combinations, right-of-use assets + References No definition available. + Details
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- Definition Impairment loss (reversal of impairment loss) recognised in profit or loss, right-of-use assets + References No definition available. + Details
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