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Accumulated other comprehensive income (loss) (Tables)

12 Months Ended

Dec. 31, 2022

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

Schedule of 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, 2021			$	(39,725)					$	50,817											$	(33,599)					$	(22,507)
Other comprehensive income (loss)			(25,982)						(97,103)												32,247						(90,838)
Amounts reclassified from AOCI to the consolidated statement of operations			(4,288)						42,772												9,804						48,288
Net current period OCI			$	(30,270)					$	(54,331)											$	42,051					$	(42,550)
OCI attributable to the non-controlling interests			(249)						—												—						(249)
Net current period OCI attributable to shareholders of AQN			$	(30,519)					$	(54,331)											$	42,051					$	(42,799)
Amount reclassified from AOCI to non-controlling interest			(6,371)						—												—						(6,371)
Balance, December 31, 2021			$	(76,615)					$	(3,514)											$	8,452					$	(71,677)
Other comprehensive income (loss)			(18,013)						(128,838)												23,722						(123,129)
Amounts reclassified from AOCI to the consolidated statement of operations			(5,489)						34,543												4,039						33,093
Net current period OCI			$	(23,502)					(94,295)												27,761						$	(90,036)
OCI attributable to the non-controlling interests			1,650						—												—						1,650
Net current period OCI attributable to shareholders of AQN			$	(21,852)					(94,295)												27,761						$	(88,386)
Balance, December 31, 2022			$	(98,467)					$	(97,809)											$	36,213					$	(160,063)

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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 https://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 https://asc.fasb.org/extlink&oid=126968391&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 https://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900

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