XML 85 R68.htm IDEA: XBRL DOCUMENT v3.22.4
Vessels, containers, handling equipment and other tangible assets - Components and Movements (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance $ 4,392.5 $ 1,536.1  
Ending balance 5,751.2 4,392.5 $ 1,536.1
Cost      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance 6,252.0 2,758.0  
Additions 2,612.5 2,665.4  
Disposals (71.2) (31.4)  
Lease Modifications and terminations 45.2 860.1  
Effect of movements in exchange rates (2.8) (0.1)  
Ending balance 8,835.7 6,252.0 2,758.0
Depreciation and impairment charges      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance 1,962.0 1,221.9  
Depreciation 1,384.8 769.6  
Disposals (62.7) (26.7)  
Lease Modifications and terminations (196.8) (2.5)  
Effect of movements in exchange rates (1.7) (0.3)  
Ending balance 3,085.6 1,962.0 1,221.9
Vessels      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance 2,932.9 948.0  
Payment on account of tangible assets   24.9  
Ending balance 4,409.9 2,932.9 948.0
Vessels | Cost      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance 4,192.2 1,595.6  
Additions 2,449.0 1,778.5  
Lease Modifications and terminations 71.5 818.1  
Ending balance 6,712.7 4,192.2 1,595.6
Vessels | Depreciation and impairment charges      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance 1,259.3 647.6  
Depreciation 1,204.4 611.7  
Lease Modifications and terminations (160.9)    
Ending balance 2,302.8 1,259.3 647.6
Containers and equipment      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance 1,288.2 520.9  
Payment on account of tangible assets 1.1 77.6  
Ending balance 1,241.7 1,288.2 520.9
Containers and equipment | Cost      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance 1,870.4 983.3  
Additions 115.0 862.3  
Disposals (60.8) (15.5)  
Lease Modifications and terminations (33.8) (40.3)  
Ending balance 1,890.8 1,870.4 983.3
Containers and equipment | Depreciation and impairment charges      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance 582.2 462.4  
Depreciation 155.4 133.4  
Disposals (52.6) (11.1)  
Lease Modifications and terminations (35.9) (2.5)  
Ending balance 649.1 582.2 462.4
Computer systems and communication equipment      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance 11.9 12.9  
Other property and equipment 78.3 57.0 54.3
Ending balance 20.2 11.9 12.9
Computer systems and communication equipment | Cost      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance 52.0 60.5  
Additions 8.5 5.4  
Disposals (7.1) (14.7)  
Lease Modifications and terminations 7.5 0.8  
Effect of movements in exchange rates (0.5)    
Ending balance 60.4 52.0 60.5
Computer systems and communication equipment | Depreciation and impairment charges      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance 40.1 47.6  
Depreciation 7.5 7.1  
Disposals (7.1) (14.6)  
Effect of movements in exchange rates (0.3)    
Ending balance 40.2 40.1 47.6
Others | Cost      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance 137.4 118.6  
Additions 40.0 19.2  
Disposals (3.3) (1.2)  
Lease Modifications and terminations   0.9  
Effect of movements in exchange rates (2.3) (0.1)  
Ending balance 171.8 137.4 118.6
Others | Depreciation and impairment charges      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance 80.4 64.3  
Depreciation 17.5 17.4  
Disposals (3.0) (1.0)  
Effect of movements in exchange rates (1.4) (0.3)  
Ending balance 93.5 80.4 64.3
Payments on account, net of total | Depreciation and impairment charges      
Disclosure of detailed information about property, plant and equipment [line items]      
Payment on account of tangible assets 1.1 102.5  
Total of Vessels and payments on account      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance 2,957.8 948.0  
Ending balance 4,409.9 2,957.8 948.0
Total of Containers and equipment and Payments on account      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance 1,365.8 520.9  
Ending balance 1,242.8 1,365.8 520.9
Total Computer systems and communication equipment, and Other property and equipment      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance 68.9 67.2  
Ending balance $ 98.5 $ 68.9 $ 67.2