LANDFILL CLOSURE AND POST-CLOSURE OBLIGATIONS - Changes in Period (Details) - Landfill closure and post-closure obligations - CAD ($) $ in Millions |
12 Months Ended | |
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Dec. 31, 2023 |
Dec. 31, 2022 |
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Reconciliation of changes in other provisions [abstract] | ||
Beginning balance | $ 847.2 | $ 880.6 |
Acquisitions via business combinations | 18.3 | 34.9 |
Adjustment related to prior year acquisitions | 0.0 | (5.3) |
Disposals | (15.0) | (16.4) |
Provisions | 94.9 | 92.1 |
Adjustment for discount rates | 22.5 | (183.1) |
Accretion | 34.4 | 20.1 |
Expenditures | (32.5) | (27.5) |
Changes in foreign exchange | (17.6) | 51.8 |
Ending balance | 952.2 | 847.2 |
Less: Current portion of landfill closure and post-closure obligations | (56.2) | (30.8) |
Non-current portion of landfill closure and post-closure obligations | $ 896.0 | $ 816.4 |
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- Definition The increase in other provisions resulting from acquisitions through business combinations. [Refer: Business combinations [member]; Other provisions] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The decrease in other provisions resulting from the loss of control of a subsidiary. [Refer: Other provisions] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The increase in existing other provisions. [Refer: Other provisions] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The increase (decrease) in other provisions resulting from a change in discount rate. [Refer: Other provisions] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The increase (decrease) in other provisions resulting from foreign currency exchange rate changes on provisions measured in a currency different from the entity's presentation currency. [Refer: Other provisions] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The increase in other provisions through adjustments arising from the passage of time. [Refer: Other provisions] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount recognised for new other provisions. [Refer: Other provisions] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of non-current provisions other than provisions for employee benefits. [Refer: Non-current provisions] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of provisions other than provisions for employee benefits. [Refer: Provisions] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of current provisions other than provisions for employee benefits. [Refer: Provisions] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount used (ie incurred and charged against the provision) for other provisions. [Refer: Other provisions] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Details
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