XML 117 R92.htm IDEA: XBRL DOCUMENT v3.22.4
Other Charges, Net of Recoveries - Narrative (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Restructuring and Related Costs [Line Items]      
Expense of restructuring activities $ 8.4 $ 10.5 $ 25.8
Cash restructure charges 7.5 9.8 23.3
Impairment loss (reversal of impairment loss) recognised in profit or loss 0.9 1.5 2.5
Restructuring provision 5.8 6.1 4.7
Write-downs of property, plant and equipment 95.0    
Gains (losses) on disposals of non-current assets     0.3
Business transition costs (recoveries) (2.1) 1.2 0.0
Accelerated amortization of unamortized deferred financing costs $ 0.0 3.0 0.0
Costs related to acquisition activities   7.3  
Net acquisition costs   6.1  
Release of indirect tax liabilities   1.2  
Acquisition-related costs for potential acquisitions     0.2
Gains on litigation settlements   10.5 2.5
PSUs      
Restructuring and Related Costs [Line Items]      
Vesting period 3 years    
PCI      
Restructuring and Related Costs [Line Items]      
Costs related to acquisition activities $ 0.4 4.8  
Restructuring      
Restructuring and Related Costs [Line Items]      
Impairment loss (reversal of impairment loss) recognised in profit or loss   0.7  
Disposal Of Assets Reclassified As Held-For-Sale      
Restructuring and Related Costs [Line Items]      
Business transition costs (recoveries) 1.5    
Gain On Sale Of Assets Held-For-Sale      
Restructuring and Related Costs [Line Items]      
Business transition costs (recoveries) $ (3.6)    
Gains on sale of surplus equipment      
Restructuring and Related Costs [Line Items]      
Impairment loss (reversal of impairment loss) recognised in profit or loss   (0.8)  
Credit Facility      
Restructuring and Related Costs [Line Items]      
Accelerated amortization of unamortized deferred financing costs   $ 2.6  
Right-of-use assets      
Restructuring and Related Costs [Line Items]      
Write-downs of property, plant and equipment     $ 1.1