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Supplemental Disclosures (Tables)
 12 Months Ended
Dec. 31, 2019
Additional information [abstract]  
Income statement presentation
The Company’s statements of comprehensive income are prepared primarily by nature of expense, with the exception of compensation expenses which are included in the operating, general and administrative and share-based compensation line items, as follows:
($ millions)
2019

 
2018

 
Operating
76.6

 
96.3

 
General and administrative
72.8

 
88.8

 
Share-based compensation
24.9

 
46.0

 
Total compensation expenses
174.3

 
231.1

 
Cash flow statement presentation
The Company's reconciliation of cash flow from financing activities is outlined in the table below:
($ millions)
 
Dividends payable

 
Long-term debt (1)

 
Lease liability (2) (3)

 
December 31, 2018
 
16.5

 
4,276.7

 
223.8

 
Changes from cash flow from financing activities:
 
 
 
 
 
 
 
Decrease in bank debt, net
 
 
 
(1,099.2
)
 


 
Repayment of senior guaranteed notes
 
 
 
(98.2
)
 
 
 
Realized gain on cross currency swap maturity
 
 
 
32.4

 


 
Cash dividends paid
 
(33.2
)
 
 
 
 
 
Payments on lease liability
 
 
 
 
 
(34.1
)
 
Non-cash changes:
 
 
 
 
 
 
 
Cash dividends declared
 
22.0

 
 
 
 
 
Financing
 
 
 
 
 
8.9

 
Additions
 
 
 
 
 
5.5

 
Dispositions
 
 
 
 
 
(3.0
)
 
Lease modification
 
 
 
 
 
(19.7
)
 
Foreign exchange
 
 
 
(206.6
)
 
(0.2
)
 
December 31, 2019
 
5.3

 
2,905.1

 
181.2

 
 
 
 
 
 
 
 
 
December 31, 2017
 
16.8

 
4,111.0

 
—

 
Changes from cash flow from financing activities:
 
 
 
 
 
 
 
Decrease in bank debt, net
 
 
 
(360.0
)
 


 
Issuance of senior guaranteed notes
 
 
 
267.3

 
 
 
Repayment of senior guaranteed notes
 
 
 
(65.0
)
 
 
 
Realized gain on cross currency swap maturity
 
 
 
70.3

 


 
Cash dividends paid
 
(198.8
)
 
 
 
 
 
Non-cash changes:
 
 
 
 
 
 
 
Cash dividends declared
 
198.5

 
 
 
 
 
Foreign exchange
 
 
 
253.1

 


 
December 31, 2018
 
16.5

 
4,276.7

 
—

 
Cash flow statement presentation
($ millions)
2019

 
2018

 
Operating activities
 
 
 
 
Changes in non-cash working capital:
 
 
 
 
Accounts receivable
(31.8
)
 
89.8

 
Prepaids and deposits
(2.4
)
 
—

 
Accounts payable and accrued liabilities
(16.5
)
 
(39.6
)
 
Other current liabilities
(4.1
)
 
(11.5
)
 
Other long-term liabilities
7.3

 
(1.5
)
 
 
(47.5
)
 
37.2

 
Investing activities
 
 
 
 
Changes in non-cash working capital:
 
 
 
 
Accounts receivable
54.1

 
(25.0
)
 
Accounts payable and accrued liabilities
(12.9
)
 
(56.6
)
 
 
41.2

 
(81.6
)
 
Financing activities
 
 
 
 
Changes in non-cash working capital:
 
 
 
 
Accounts payable and accrued liabilities
(11.2
)
 
(0.3
)