XML 153 R5.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Consolidated Statements of Comprehensive Income - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Statement [Line Items]    
Net earnings $ 1,971.2 $ 817.9
Items that may be subsequently reclassified to net earnings    
Net unrealized foreign currency translation gains (losses) on foreign operations 101.4 (661.2)
Share of other comprehensive loss of associates, excluding net losses on defined benefit plans (37.7) (49.1)
Items that may be subsequently reclassified to net earnings (77.2) (486.9)
Items that will not be subsequently reclassified to net earnings    
Net gains (losses) on defined benefit plans (69.3) 10.2
Share of net losses on defined benefit plans of associates (41.3) (44.0)
Items that will not be subsequently reclassified to net earnings (110.6) (33.8)
Other comprehensive loss, net of income taxes (187.8) (520.7)
Comprehensive income 1,783.4 297.2
Attributable to:    
Shareholders of Fairfax 1,857.7 65.5
Non-controlling interests (74.3) 231.7
Comprehensive income 1,783.4 297.2
Income tax on items that may be subsequently reclassified to net earnings    
Net unrealized foreign currency translation gains (losses) on foreign operations (4.3) 2.9
Share of other comprehensive loss of associates, excluding net losses on defined benefit plans (7.3) 4.6
Income tax on items that may be subsequently reclassified to net earnings (11.6) 7.5
Income tax on items that will not be subsequently reclassified to net earnings    
Net gains (losses) on defined benefit plans 29.8 (2.0)
Share of net losses on defined benefit plans of associates 6.5 5.6
Income tax on items that will not be subsequently reclassified to net earnings 36.3 3.6
Total income tax recovery 24.7 11.1
Canada    
Statement [Line Items]    
Net earnings 104.1 7.3
Items that may be subsequently reclassified to net earnings    
Gains (losses) on hedge of net investment (105.6) 166.3
Europe    
Items that may be subsequently reclassified to net earnings    
Gains (losses) on hedge of net investment $ (35.3) $ 57.1