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Accumulated other comprehensive income (loss) (Tables)

12 Months Ended

Dec. 31, 2020

Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]

Accumulated other comprehensive income (loss)

AOCI consists of the following balances, net of tax:

			Foreign currency cumulative translation						Unrealized gain on cash flow hedges												Pension and post-employment actuarial changes						Total
Balance, January 1, 2019			$	(74,189)					$	64,333											$	(9,529)					$	(19,385)
Adoption of ASU 2017-12 on hedging			—						186												—						186
Other comprehensive income (loss)			4,267						19,177												(7,999)						15,445
Amounts reclassified from AOCI to the consolidated statement of operations			3,528						(8,597)												1,490						(3,579)
Net current period OCI			$	7,795					$	10,580											$	(6,509)					$	11,866
OCI attributable to the non-controlling interests			(2,428)						—												—						(2,428)
Net current period OCI attributable to shareholders of AQN			$	5,367					$	10,580											$	(6,509)					$	9,438
Balance, December 31, 2019			$	(68,822)					$	75,099											$	(16,038)					$	(9,761)
Other comprehensive income (loss)			25,643						(13,418)												(20,964)						(8,739)
Amounts reclassified from AOCI to the consolidated statement of operations			2,763						(10,864)												3,403						(4,698)
Net current period OCI			$	28,406					$	(24,282)											$	(17,561)					$	(13,437)
OCI attributable to the non-controlling interests			691						—												—						691
Net current period OCI attributable to shareholders of AQN			$	29,097					$	(24,282)											$	(17,561)					$	(12,746)
Balance, December 31, 2020			$	(39,725)					$	50,817											$	(33,599)					$	(22,507)

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- References

No definition available.

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- Definition

Tabular disclosure of the components of accumulated other comprehensive income (loss).

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 830
-SubTopic 30
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 14A
-URI http://asc.fasb.org/extlink&oid=121641772&loc=SL7669686-108580

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 830
-SubTopic 30
-Section 45
-Paragraph 20
-URI http://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900

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