XML 127 R98.htm IDEA: XBRL DOCUMENT v3.25.0.1
Goodwill and Impairment Review of Goodwill - Additional Information (Details) - USD ($)
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Jan. 01, 2023
Dec. 31, 2022
Disclosure of reconciliation of changes in goodwill [line items]        
Goodwill impairment $ 0 $ 65,000,000    
Goodwill $ 422,000,000 $ 433,000,000 $ 498,000,000 [1] $ 498,000,000
Growth rate used to extrapolate cash flow projections 2.00%      
Canada USA And EH [Member] | Top of range [member]        
Disclosure of reconciliation of changes in goodwill [line items]        
Description of discount rates used in current estimate of value in use 13.60% 13.50% 15.30%  
Canada USA And EH [Member] | Bottom of range [member]        
Disclosure of reconciliation of changes in goodwill [line items]        
Description of discount rates used in current estimate of value in use 10.10% 9.50% 10.70%  
Latin America [Member]        
Disclosure of reconciliation of changes in goodwill [line items]        
Goodwill impairment   $ 65,000,000    
Goodwill   $ 0    
[1] Effective January 1, 2024, the Company changed its presentation currency from Canadian dollars to United States dollars. Refer to Note 4 “Changes in Accounting Policies” for further details.