XML 126 R96.htm IDEA: XBRL DOCUMENT v3.19.1
Income Taxes - Reconciliation Of Income Taxes (Details)
$ in Millions, $ in Millions
6 Months Ended 12 Months Ended
Dec. 31, 2016
CAD ($)
Dec. 31, 2016
USD ($)
Dec. 31, 2018
USD ($)
Dec. 31, 2017
USD ($)
Dec. 31, 2016
CAD ($)
Dec. 31, 2016
USD ($)
Jan. 01, 2017
USD ($)
[2]
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]              
Earnings before income taxes     $ 81.9 $ 133.1   $ 163.0  
Income tax expense at Celestica’s statutory income tax rate of 26.5% (2017 and 2016 — 26.5%)     21.7 35.3   43.2  
Manufacturing and processing deduction     (0.1) (0.1)   (0.1)  
Foreign income taxed at different rates     (9.1) (7.6)   (0.1)  
Foreign exchange     3.8 (6.8)   4.8  
Other, including non-taxable/non-deductible items and changes to net provisions related to tax uncertainties     11.3 3.4   (25.3)  
Change in unrecognized tax losses and deductible temporary differences     (44.6) 3.4   2.2  
Income tax expense     $ (17.0) $ 27.6 [1]   $ 24.7 [1]  
Statutory income tax rate     26.50% 26.50% 26.50% 26.50%  
Deferred tax expense related to taxable temporary differences, repatriation of undistributed foreign earnings       $ 4.0   $ 8.0  
Current tax expense for withholding tax on dividends paid     $ 3.5 6.0      
Tax effect of reversal of provisions for tax uncertainties related to transfer pricing matter $ 45 $ 34.0     $ 45 34.0  
Deferred tax assets   $ 35.3 36.7 $ 37.6 [2]   $ 35.3 $ 35.3
U.S. group of subsidiaries              
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]              
Deferred tax assets     $ 53.3        
[1] Certain prior period figures have been restated to reflect the adoption of IFRS 15 (see note 2)
[2] Certain prior period figures have been restated to reflect the adoption of IFRS 15 (see note 2)