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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