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Accumulated Other Comprehensive Loss (Tables)

6 Months Ended

Jun. 30, 2021

Equity [Abstract]

Accumulated Other Comprehensive Income (Loss)

Accumulated Other Comprehensive Loss

As at June 30, 2021 and December 31, 2020, the Company’s accumulated other comprehensive loss consisted of the following components:

			June 30,						December 31,
			2021						2020
			$						$
Unrealized loss on qualifying cash flow hedging instruments			(30,617)						(44,006)
Pension adjustments, net of tax recoveries			(5,147)						(4,877)
			(35,764)						(48,883)

Schedule of Accumulated Other Comprehensive Loss

As at June 30, 2021 and December 31, 2020, the Company’s accumulated other comprehensive loss consisted of the following components:

			June 30,						December 31,
			2021						2020
			$						$
Unrealized loss on qualifying cash flow hedging instruments			(30,617)						(44,006)
Pension adjustments, net of tax recoveries			(5,147)						(4,877)
			(35,764)						(48,883)

X

- Definition

The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-URI http://asc.fasb.org/topic&trid=2134417

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(21))
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-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
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-Section S99
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-Subparagraph (SX 210.9-04(23))
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X

- 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

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