XML 72 R37.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Business acquisitions and disposition - Summary of Fair Value of Consideration From OUTFRONT Media Acquisition (Details) - OUTFRONT Media
$ in Millions
Jun. 07, 2024
CAD ($)
Disclosure of detailed information about business combination [line items]  
Cash consideration paid $ 429
Total cost to be allocated 429
Trade and other receivables 39
Other non-cash working capital 7
Assets held for sale 12
Property, plant and equipment 162
Finite-life intangible assets 62
Other non-current assets 16
Trade payables and other liabilities (12)
Contract liabilities (1)
Debt due within one year (20)
Liabilities held for sale (9)
Long-term debt (86)
Deferred tax liabilities (75)
Other non-current liabilities (7)
Identifiable assets acquired (liabilities assumed), excluding cash and cash equivalents and goodwill 88
Cash and cash equivalents 11
Fair value of net assets acquired 99
Goodwill recognised as of acquisition date $ 330