BUSINESS ACQUISITIONS - Schedule of fair value of net assets acquired (Details) - Freedom Mobile Inc. $ in Millions |
Apr. 03, 2023
CAD ($)
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|---|---|
| Assets | |
| Accounts receivable | $ 257.3 |
| Other current assets | 181.3 |
| Property, plant and equipment | 709.1 |
| Intangible assets | 1,177.7 |
| Right-of-use of assets | 226.2 |
| Other assets | 65.8 |
| Total | 2,617.4 |
| Liabilities | |
| Accounts payable, accrued charges and provisions | (127.2) |
| Other current liabilities | (94.2) |
| Lease liabilities | (226.2) |
| Deferred income taxes | (17.9) |
| Other liabilities | (84.1) |
| Total | (549.6) |
| Net assets acquired | 2,067.8 |
| Cash consideration paid | 2,171.0 |
| Cash acquired | (103.2) |
| Total | $ 2,067.8 |
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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 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 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 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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- Definition The amount recognised as of the acquisition date for accounts receivable acquired in a business combination. No definition available.
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- References No definition available.
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- References No definition available.
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- Definition The amount recognised as of the acquisition date for assets acquired in a business combination. No definition available.
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- Definition The cash inflow associated with the acquisition of business during the period (for example, cash that was held by the acquired business). No definition available.
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- Definition The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase. No definition available.
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- Definition The amount recognised as of the acquisition date for lease liabilities assumed in a business combination. No definition available.
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- Definition The amount recognised as of the acquisition date for liabilities assumed in a business combination. No definition available.
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- Definition The amount recognised as of the acquisition date for other current assets acquired in a business combination. No definition available.
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- Definition The amount recognised as of the acquisition date for other current liabilities assumed in a business combination. No definition available.
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- Definition The amount recognised as of the acquisition date for other non-current assets acquired in a business combination. No definition available.
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- Definition The amount recognised as of the acquisition date for other non-current liabilities assumed in a business combination. No definition available.
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- Definition The amount recognised as of the acquisition date for right-of-use assets acquired in a business combination. No definition available.
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- Details
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