XML 69 R44.htm IDEA: XBRL DOCUMENT v3.8.0.1
Business combination (Tables)
12 Months Ended
Dec. 31, 2017
Business combination  
Schedule of fair value of consideration transferred and the preliminary estimated fair values of assets acquired and liabilities assumed

 

 

 

 

 

    

October 5, 2017

Cash paid

 

$

1,131.0

Shares issued

 

 

1,063.4

Merger consideration to be settled

 

 

3.1

Liability to dissenting shareholders

 

 

114.9

Issuance of replacement equity-settled awards

 

 

15.8

Purchase consideration

 

 

2,328.2

 

 

 

 

Assets

 

 

  

Cash and cash equivalents

 

$

170.6

Trade and other receivables

 

 

142.2

Financial assets, other

 

 

13.4

Current tax assets

 

 

0.1

Non-financial assets

 

 

93.4

Property, plant and equipment

 

 

695.8

Definite life intangible assets

 

 

1,439.8

 

 

 

2,555.3

Liabilities

 

 

  

Trade and other payables

 

$

83.2

Current tax liabilities

 

 

2.7

Provisions

 

 

1.4

Employee benefits

 

 

29.1

Non-financial liabilities

 

 

354.0

Deferred tax liabilities

 

 

149.6

Long-term debt

 

 

1,276.0

 

 

 

1,896.0

 

 

 

 

Fair value of net identifiable assets acquired

 

 

659.3

 

 

 

 

Goodwill

 

$

1,668.9