XML 135 R111.htm IDEA: XBRL DOCUMENT v3.24.0.1
INCOME TAXES - Reconciliation Of Income Taxes (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Income Taxes [Abstract]    
Earnings before income taxes $ 128.2 $ 41.7
Income tax provision - 26.5% 34.0 11.0
Increase (reduction) in income taxes resulting from:    
Earnings in foreign jurisdictions subject to a different tax rate than 26.5% (31.9) (7.4)
Permanent items that are not included in income (losses) for tax purposes:    
Non-deductible expenses (0.9) (3.3)
Income (losses) not recognized for tax purposes (3.5) 1.0
Tax provisions not based on legal entity income or losses for the year:    
Provincial mining duty tax 3.8 1.4
Non-resident withholding tax 5.5 15.8
Under (over) tax provisions 0.3 2.8
Other 0.3 0.8
Other adjustments:    
Unrecognized recoveries in deferred tax provisions 21.4 46.7
Foreign exchange related to deferred income taxes (2.2) 9.0
Taxes paid relating to sale of assets 4.1 0.0
Other (0.2) 0.3
Total income tax expense $ 30.7 $ 78.1
Applicable tax rate 26.50% 26.50%