XML 105 R76.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes (Summary of Income Tax Expense (Recovery)) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Canadian:      
Current tax expense $ 74.3 $ 43.4 $ 60.9
Deferred tax expense (5.7) (2.7) 2.7
Foreign:      
Current tax expense before application of operating loss carryforwards 132.3 100.2 29.6
Tax benefit of operating loss carryforwards (0.1) (1.4) (4.0)
Total current tax expense 132.2 98.8 25.6
Deferred tax (benefit) (63.5) (63.1) (3.0)
Total deferred tax (benefit) (63.5) (63.1) (3.0)
Income tax expense $ 137.3 $ 76.4 $ 86.2