XML 69 R51.htm IDEA: XBRL DOCUMENT

Lease Assets (Tables)

12 Months Ended

Dec. 31, 2023

Lease [Abstract]

Schedule of Right-of-use Assets


			Building $			Other $			Total $
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
Additions			45.4			2.9			48.3
Acquisitions			14.6			0.4			15.0
Depreciation			(114.7)			(7.0)			(121.7)
Modifications			33.3			0.3			33.6
Reversal of impairment, net			1.6			—			1.6


Foreign exchange			(4.2)			(0.1)			(4.3)
December 31, 2023			431.0			11.9			442.9

Schedule of Amounts Recognized in Administrative and Marketing Expenses


Amounts recognized in administrative and marketing expenses			For the year ended December 31,
			2023			2022
			$			$
Rent expense - variable lease payments			47.5			39.6
Rent expense - short-term leases and leases of low-value assets			2.9			2.9
Income from subleases			(2.9)			(2.5)

Total			47.5			40.0