Business acquisitions and dispositions - Summary of Fair Value of Consideration From OUTFRONT Media Acquisition (Details) - OUTFRONT Media $ in Millions |
Jun. 07, 2024
CAD ($)
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| Disclosure of detailed information about business combination [line items] | |
| Cash transferred | $ 429 |
| Total cost to be allocated | 429 |
| Trade and other receivables | 40 |
| Prepaid expenses | 7 |
| Assets held for sale | 16 |
| Property, plant and equipment | 290 |
| Finite-life intangible assets | 17 |
| Post-employment benefit assets | 30 |
| Trade payables and other liabilities | (12) |
| Contract liabilities | (1) |
| Debt due within one year | (20) |
| Liabilities held for sale | (10) |
| Long-term debt | (100) |
| Deferred tax liabilities | (41) |
| Other non-current liabilities | (7) |
| Identifiable assets acquired (liabilities assumed), excluding cash and cash equivalents and goodwill | 209 |
| Cash and cash equivalents | 11 |
| Fair value of net assets acquired | 220 |
| Goodwill | $ 209 |
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- Definition Assets Held For Sale Recognized As Of Acquisition Date No definition available.
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- Definition Current Borrowings Recognised As of Acquisition Date No definition available.
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- Definition Identifiable Assets Acquired (Liabilities Assumed), Excluding Cash And Cash Equivalents and Goodwill No definition available.
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- Definition Liabilities Held For Sale Recognized As Of Acquisition Date No definition available.
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- Definition Non-current Borrowings Recognised As Of Acquisition Date No definition available.
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- Definition Other Non-cash Working Capital Recognized As Of Acquisition Date No definition available.
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- Definition Trade And Other Receivables Recognised As Of Acquisition Date No definition available.
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- Definition The fair value, at acquisition date, of the consideration transferred in a business combination. [Refer: Total for all business combinations [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount recognised as of the acquisition date for cash and cash equivalents acquired in a business combination. [Refer: Cash and cash equivalents; Total for all business combinations [member]] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The fair value, at acquisition date, of cash transferred as consideration in a business combination. [Refer: Total for all business combinations [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount recognised as of the acquisition date for contract liabilities assumed in a business combination. [Refer: Contract liabilities; Total for all business combinations [member]] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount recognised as of the acquisition date for deferred tax liabilities assumed in a business combination. [Refer: Deferred tax liabilities; Total for all business combinations [member]] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with members defined in one or many axes of the table. No definition available.
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- Definition The amount recognised as of the business combination's acquisition date for goodwill. [Refer: Goodwill; Total for all business combinations [member]] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount recognised as of the acquisition date for net identifiable assets acquired or liabilities assumed in a business combination. [Refer: Total for all business combinations [member]] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount recognised as of the acquisition date for identifiable intangible assets acquired in a business combination. [Refer: Intangible assets other than goodwill; Total for all business combinations [member]] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount recognised as of the acquisition date for non-current assets acquired in a business combination. [Refer: Non-current assets; Total for all business combinations [member]] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount recognised as of the acquisition date for non-current liabilities assumed in a business combination. [Refer: Non-current liabilities; Total for all business combinations [member]] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount recognised as of the acquisition date for plant, property and equipment acquired in a business combination. [Refer: Property, plant and equipment; Total for all business combinations [member]] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount recognised as of the acquisition date for trade and other payables assumed in a business combination. [Refer: Trade and other payables; Total for all business combinations [member]] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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