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Unaudited condensed consolidated interim statements of equity - USD ($)
shares in Millions, $ in Millions
Total
Equity attributable to the shareholders of Li-Cycle Holdings Corp.
Number of common shares
Common stock and additional paid-in capital
Accumulated deficit
Accumulated other comprehensive loss
Non-controlling interest
Beginning balance, common shares, outstanding (in shares) at Dec. 31, 2022     176.1        
Beginning balance, equity at Dec. 31, 2022 $ 501.6 $ 501.4   $ 635.3 $ (133.6) $ (0.3) $ 0.2
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Settlement of RSUs (in shares)     0.4        
Stock-based compensation - RSUs 2.7 2.7   2.7      
Stock-based compensation - options 0.7 0.7   0.7      
Net (loss) income (36.5) (36.5)     (36.5)    
Comprehensive (loss) income (36.5) (36.5)     (36.5)    
Ending balance, common shares, outstanding (in shares) at Mar. 31, 2023     176.5        
Ending balance, equity at Mar. 31, 2023 $ 468.5 468.3   638.7 (170.1) (0.3) 0.2
Beginning balance, common shares, outstanding (in shares) at Dec. 31, 2023 178.2   178.2        
Beginning balance, equity at Dec. 31, 2023 $ 376.4 376.4   648.3 (271.6) (0.3) 0.0
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Settlement of RSUs (in shares)     0.9        
Stock-based compensation - RSUs 2.7 2.7   2.7      
Stock-based compensation - options 0.6 0.6   0.6      
Net (loss) income (136.7) (136.7)     (136.7)    
Comprehensive (loss) income $ (136.7) (136.7)     (136.7)    
Ending balance, common shares, outstanding (in shares) at Mar. 31, 2024 179.1   179.1        
Ending balance, equity at Mar. 31, 2024 $ 243.0 $ 243.0   $ 651.6 $ (408.3) $ (0.3) $ 0.0