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Leases (Tables)
 12 Months Ended
Dec. 31, 2019
Disclosure of leases [Abstract]  
Disclosure of quantitative information about right-of-use assets
The following table reconciles the ROU asset by class as at December 31, 2019:
($ millions)
Office (1)

 
Fleet Vehicles

 
Other

 
Total

 
ROU asset at cost
120.1

 
17.0

 
10.9

 
148.0

 
Accumulated depreciation
(14.8
)
 
(7.0
)
 
(2.7
)
 
(24.5
)
 
Net carrying amount
105.3

 
10.0

 
8.2

 
123.5

 
 
 
 
 
 
 
 
 
 
Reconciliation of movements during the year
 
 
 
 
 
 
 
 
Cost, beginning of year
127.7

 
15.9

 
9.7

 
153.3

 
Accumulated depreciation, beginning of year
—

 
—

 
—

 
—

 
Net carrying amount, beginning of year
127.7

 
15.9

 
9.7

 
153.3

 
 
 
 
 
 
 
 
 
 
Net carrying amount, beginning of year
127.7

 
15.9

 
9.7

 
153.3

 
Additions
—

 
3.4

 
2.1

 
5.5

 
Dispositions
—

 
(2.2
)
 
(0.9
)
 
(3.1
)
 
Depreciation
(14.8
)
 
(7.0
)
 
(2.7
)
 
(24.5
)
 
Lease modification
(7.5
)
 
—

 
—

 
(7.5
)
 
Foreign exchange
(0.1
)
 
(0.1
)
 
—

 
(0.2
)
 
Net carrying amount, end of year
105.3

 
10.0

 
8.2

 
123.5

 
(1)
A portion of the Company's office space is subleased. During the year ended December 31, 2019, the Company recorded sublease income of $6.2 million as a component of other loss.
Disclosure of additional information about leasing activities for lessee
($ millions)
December 31, 2019

 
Lease liability, beginning of year
223.8

 
Additions
5.5

 
Dispositions
(3.0
)
 
Financing
8.9

 
Payments on lease liability
(34.1
)
 
Lease modification
(19.7
)
 
Foreign exchange
(0.2
)
 
Lease liability, end of year
181.2

 
Expected to be incurred within one year
31.3

 
Expected to be incurred beyond one year
149.9

 
Disclosure of maturity analysis of finance lease payments receivable
The undiscounted cash flows relating to the lease liability are as follows:
($ millions)
December 31, 2019

 
1 year
36.7

 
2 to 3 years
48.6

 
4 to 5 years
38.2

 
More than 5 years
94.2

 
Total (1)
217.7

 
(1)
Includes both the principal and amounts representing interest.