XML 97 R80.htm IDEA: XBRL DOCUMENT v3.22.0.1
Property, plant and equipment (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Property, plant and equipment    
Property, plant and equipment at beginning of period $ 362.0  
Property, plant and equipment at end of period 405.0 $ 362.0
Owned Assets    
Property, plant and equipment    
Property, plant and equipment at beginning of period 182.0  
Property, plant and equipment at end of period 215.0 182.0
Owned Assets | Computer hardware and network assets    
Property, plant and equipment    
Property, plant and equipment at beginning of period 23.0  
Property, plant and equipment at end of period 22.0 23.0
Owned Assets | Buildings and leasehold improvements    
Property, plant and equipment    
Property, plant and equipment at beginning of period 63.0  
Property, plant and equipment at end of period 74.0 63.0
Owned Assets | Furniture and equipment    
Property, plant and equipment    
Property, plant and equipment at beginning of period 81.0  
Property, plant and equipment at end of period 93.0 81.0
Owned Assets | Assets under construction    
Property, plant and equipment    
Property, plant and equipment at beginning of period 15.0  
Property, plant and equipment at end of period 26.0 15.0
Right-of-use lease assets    
Property, plant and equipment    
Property, plant and equipment at beginning of period 362.0  
Property, plant and equipment at end of period 405.0 362.0
Right-of-use lease assets | Buildings and leasehold improvements    
Property, plant and equipment    
Property, plant and equipment at beginning of period 180.0  
Property, plant and equipment at end of period 190.0 180.0
At cost | Owned Assets    
Property, plant and equipment    
Property, plant and equipment at beginning of period 363.0 276.0
Additions 93.0 63.0
Additions from acquisition   41.0
Dispositions retirements and other 30.0 (25.0)
Transfers 0.0 0.0
Foreign exchange (2.0) 8.0
Property, plant and equipment at end of period 424.0 363.0
At cost | Owned Assets | Computer hardware and network assets    
Property, plant and equipment    
Property, plant and equipment at beginning of period 46.0 32.0
Additions 4.0 1.0
Additions from acquisition   6.0
Dispositions retirements and other (6.0) 0.0
Transfers 3.0 6.0
Foreign exchange 1.0 1.0
Property, plant and equipment at end of period 48.0 46.0
At cost | Owned Assets | Buildings and leasehold improvements    
Property, plant and equipment    
Property, plant and equipment at beginning of period 95.0 78.0
Additions 23.0 5.0
Additions from acquisition   9.0
Dispositions retirements and other (3.0) (8.0)
Transfers 4.0 9.0
Foreign exchange 0.0 2.0
Property, plant and equipment at end of period 119.0 95.0
At cost | Owned Assets | Furniture and equipment    
Property, plant and equipment    
Property, plant and equipment at beginning of period 207.0 155.0
Additions 43.0 20.0
Additions from acquisition   24.0
Dispositions retirements and other (25.0) (14.0)
Transfers 7.0 17.0
Foreign exchange (1.0) 5.0
Property, plant and equipment at end of period 231.0 207.0
At cost | Owned Assets | Assets under construction    
Property, plant and equipment    
Property, plant and equipment at beginning of period 15.0 11.0
Additions 23.0 37.0
Additions from acquisition   2.0
Dispositions retirements and other 4.0 (3.0)
Transfers (14.0) (32.0)
Foreign exchange (2.0) 0.0
Property, plant and equipment at end of period 26.0 15.0
At cost | Right-of-use lease assets    
Property, plant and equipment    
Property, plant and equipment at beginning of period 627.0 479.0
Additions 155.0 90.0
Additions from acquisition   76.0
Dispositions retirements and other 36.0 (35.0)
Transfers 0.0 0.0
Foreign exchange (5.0) 17.0
Property, plant and equipment at end of period 741.0 627.0
At cost | Right-of-use lease assets | Buildings and leasehold improvements    
Property, plant and equipment    
Property, plant and equipment at beginning of period 264.0 203.0
Additions 62.0 27.0
Additions from acquisition   35.0
Dispositions retirements and other (6.0) (10.0)
Transfers 0.0 0.0
Foreign exchange (3.0) 9.0
Property, plant and equipment at end of period 317.0 264.0
Accumulated depreciation | Owned Assets    
Property, plant and equipment    
Property, plant and equipment at beginning of period (181.0) (144.0)
Dispositions retirements and other (33.0) (17.0)
Depreciation 61.0 51.0
Foreign exchange 0.0 3.0
Property, plant and equipment at end of period (209.0) (181.0)
Accumulated depreciation | Owned Assets | Computer hardware and network assets    
Property, plant and equipment    
Property, plant and equipment at beginning of period (23.0) (16.0)
Dispositions retirements and other (5.0) 0.0
Depreciation 8.0 7.0
Foreign exchange 0.0 0.0
Property, plant and equipment at end of period (26.0) (23.0)
Accumulated depreciation | Owned Assets | Buildings and leasehold improvements    
Property, plant and equipment    
Property, plant and equipment at beginning of period (32.0) (28.0)
Dispositions retirements and other (3.0) (8.0)
Depreciation 15.0 11.0
Foreign exchange 1.0 1.0
Property, plant and equipment at end of period (45.0) (32.0)
Accumulated depreciation | Owned Assets | Furniture and equipment    
Property, plant and equipment    
Property, plant and equipment at beginning of period (126.0) (100.0)
Dispositions retirements and other (25.0) (9.0)
Depreciation 38.0 33.0
Foreign exchange (1.0) 2.0
Property, plant and equipment at end of period (138.0) (126.0)
Accumulated depreciation | Owned Assets | Assets under construction    
Property, plant and equipment    
Property, plant and equipment at beginning of period 0.0 0.0
Dispositions retirements and other 0.0 0.0
Depreciation 0.0 0.0
Foreign exchange 0.0 0.0
Property, plant and equipment at end of period 0.0 0.0
Accumulated depreciation | Right-of-use lease assets    
Property, plant and equipment    
Property, plant and equipment at beginning of period (265.0) (179.0)
Dispositions retirements and other (39.0) (17.0)
Depreciation 115.0 99.0
Foreign exchange (5.0) 4.0
Property, plant and equipment at end of period (336.0) (265.0)
Accumulated depreciation | Right-of-use lease assets | Buildings and leasehold improvements    
Property, plant and equipment    
Property, plant and equipment at beginning of period (84.0) (35.0)
Dispositions retirements and other (6.0) 0.0
Depreciation 54.0 48.0
Foreign exchange (5.0) 1.0
Property, plant and equipment at end of period $ (127.0) $ (84.0)