XML 129 R111.htm IDEA: XBRL DOCUMENT v3.10.0.1
Total Equity - Accumulated Other Comprehensive Income (Loss) (Details) - Equity attributable to shareholders of Fairfax - USD ($)
$ in Millions
Dec. 31, 2018
Dec. 31, 2017
Pre-tax amount    
Currency translation account $ (405.1) $ (166.6)
Share of accumulated other comprehensive loss of associates, excluding net gains (losses) on defined benefit plans (68.2) (22.0)
Items that may be subsequently reclassified to net earnings (473.3) (188.6)
Share of net gains (losses) on defined benefit plans of associates (78.0) (30.3)
Net losses on defined benefit plans (49.2) (60.9)
Other (0.8) 0.0
Items that will not be subsequently reclassified to net earnings (128.0) (91.2)
Accumulated other comprehensive loss attributable to shareholders of Fairfax (601.3) (279.8)
Income tax recovery    
Currency translation account 5.7 2.8
Share of accumulated other comprehensive loss of associates, excluding net gains (losses) on defined benefit plans 4.1 0.5
Items that may be subsequently reclassified to net earnings 9.8 3.3
Share of net gains (losses) on defined benefit plans of associates 9.0 3.5
Net losses on defined benefit plans 7.1 8.9
Other 10.1 0.0
Items that will not be subsequently reclassified to net earnings 26.2 12.4
Accumulated other comprehensive loss attributable to shareholders of Fairfax 36.0 15.7
After-tax amount    
Currency translation account (399.4) (163.8)
Share of accumulated other comprehensive loss of associates, excluding net gains (losses) on defined benefit plans (64.1) (21.5)
Items that may be subsequently reclassified to net earnings (463.5) (185.3)
Share of net losses on defined benefit plans of associates (69.0) (26.8)
Net losses on defined benefit plans (42.1) (52.0)
Other 9.3 0.0
Items that will not be subsequently reclassified to net earnings (101.8) (78.8)
Accumulated other comprehensive loss attributable to shareholders of Fairfax $ (565.3) $ (264.1)