XML 58 R44.htm IDEA: XBRL DOCUMENT v3.20.4
Other long-term liabilities (Tables)
12 Months Ended
Dec. 31, 2020
Other long-term liabilities  
Schedule of other long-term liabilities

    

2020

    

2019

 

Long-term contract liability

$

0.2

$

0.2

Net pension liability

 

3.1

 

1.2

Accrued LTIP and director share units

1.5

1.6

Other

 

1.4

 

1.7

$

6.2

$

4.7

Rollforward of asset retirement obligations

    

2020

2019

 

Asset retirement obligations beginning of year

$

51.5

$

49.2

Accretion and change in estimate of asset retirement obligation

 

(1.3)

 

2.3

Costs incurred

(2.5)

(1.0)

Translation adjustments

0.4

1.0

Asset retirement obligations, end of year

$

48.1

$

51.5