XML 47 R37.htm IDEA: XBRL DOCUMENT v3.23.2
Right-of-use assets (Tables)
6 Months Ended
Jun. 30, 2023
Disclosure Of Leases [Abstract]  
Schedule of right-of-use assets
For the six months ended June 30,2023
PremisesEquipmentTotal
Cost
Balance, beginning of the year$58.5 $0.7 $59.2 
Additions9.6 0.1 9.7 
Termination/derecognition(0.7)— (0.7)
Balance, end of the year67.4 0.8 68.2 
Accumulated depreciation
Balance, beginning of the year(8.3)(0.1)(8.4)
Termination/derecognition0.7 — 0.7 
Depreciation(3.7)(0.1)(3.8)
Balance, end of the year(11.3)(0.2)(11.5)
Carrying amounts$56.1 $0.6 $56.7