| Summary of Property, Plant and Equipment |
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Balance at January 1, 2021 |
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$ |
3,942.6 |
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$ |
522,447.4 |
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|
$ |
3,607,005.7 |
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$ |
68,862.7 |
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$ |
223,965.4 |
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$ |
4,426,223.8 |
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Additions |
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|
2,587.2 |
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|
53,971.3 |
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|
401,659.0 |
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|
7,643.0 |
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|
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|
369,545.8 |
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|
835,406.3 |
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Disposals or retirements |
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|
- |
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|
(41.1 |
) |
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|
(26,192.2 |
) |
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|
(333.4 |
) |
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|
- |
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|
(26,566.7 |
) |
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Transfers from assets subject to operating leases |
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|
- |
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|
|
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|
35.5 |
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1,443.6 |
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- |
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- |
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1,479.1 |
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Transfers to assets subject to operating leases |
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|
- |
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|
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|
|
|
- |
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|
(244.6 |
) |
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|
- |
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|
- |
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|
(244.6 |
) |
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Effect of exchange rate changes |
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|
(41.6 |
) |
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|
184.7 |
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|
1,077.7 |
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(18.1 |
) |
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(355.5 |
) |
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|
847.2 |
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Balance at December 31, 2021 |
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$ |
6,488.2 |
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$ |
576,597.8 |
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$ |
3,984,749.2 |
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$ |
76,154.2 |
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$ |
593,155.7 |
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$ |
5,237,145.1 |
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Accumulated depreciation and impairment |
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Balance at January 1, 2021 |
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$ |
506.1 |
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$ |
271,799.5 |
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$ |
2,555,530.0 |
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$ |
43,802.3 |
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$ |
- |
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$ |
2,871,637.9 |
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Additions |
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1.3 |
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|
34,331.6 |
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368,777.7 |
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|
8,373.3 |
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- |
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|
411,483.9 |
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Disposals or retirements |
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|
- |
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|
(36.5 |
) |
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(22,230.1 |
) |
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|
(332.6 |
) |
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|
- |
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|
(22,599.2 |
) |
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Transfers from assets subject to operating leases |
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|
- |
|
|
|
|
|
|
|
15.1 |
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|
436.8 |
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|
- |
|
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|
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|
|
|
- |
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|
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|
451.9 |
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|
|
Transfers to assets subject to operating leases |
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|
|
|
- |
|
|
|
|
|
|
|
- |
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|
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|
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|
(68.3 |
) |
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|
|
|
|
- |
|
|
|
|
|
|
|
- |
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|
|
|
|
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|
(68.3 |
) |
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Impairment |
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|
|
|
- |
|
|
|
|
|
|
|
- |
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|
|
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|
|
|
274.4 |
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|
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|
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|
- |
|
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|
|
- |
|
|
|
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|
274.4 |
|
|
|
Effect of exchange rate changes |
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|
(7.6 |
) |
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|
55.6 |
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|
818.9 |
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|
(16.4 |
) |
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|
- |
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|
850.5 |
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Balance at December 31, 2021 |
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|
|
$ |
499.8 |
|
|
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|
|
|
$ |
306,165.3 |
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|
|
$ |
2,903,539.4 |
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|
|
$ |
51,826.6 |
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|
|
|
|
$ |
- |
|
|
|
|
|
|
$ |
3,262,031.1 |
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|
Carrying amounts at December 31, 2021 |
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|
|
$ |
5,988.4 |
|
|
|
|
|
|
$ |
270,432.5 |
|
|
|
|
|
|
$ |
1,081,209.8 |
|
|
|
|
|
|
$ |
24,327.6 |
|
|
|
|
|
|
$ |
593,155.7 |
|
|
|
|
|
|
$ |
1,975,114.0 |
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|
Cost |
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|
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|
|
|
|
|
|
|
|
|
|
|
Balance at January 1, 2022 |
|
|
|
$ |
6,488.2 |
|
|
|
|
|
|
$ |
576,597.8 |
|
|
|
|
|
|
$ |
3,984,749.2 |
|
|
|
|
|
|
$ |
76,154.2 |
|
|
|
|
|
|
$ |
593,155.7 |
|
|
|
|
|
|
$ |
5,237,145.1 |
|
|
|
Additions |
|
|
|
|
816.4 |
|
|
|
|
|
|
|
59,443.8 |
|
|
|
|
|
|
|
330,782.7 |
|
|
|
|
|
|
|
10,325.3 |
|
|
|
|
|
|
|
738,523.9 |
|
|
|
|
|
|
|
1,139,892.1 |
|
|
|
Disposals or retirements |
|
|
|
|
- |
|
|
|
|
|
|
|
(236.8 |
) |
|
|
|
|
|
|
(25,846.4 |
) |
|
|
|
|
|
|
(1,709.2 |
) |
|
|
|
|
|
|
- |
|
|
|
|
|
|
|
(27,792.4 |
) |
|
|
Transfers to assets subject to operating leases |
|
|
|
|
- |
|
|
|
|
|
|
|
- |
|
|
|
|
|
|
|
(65.8 |
) |
|
|
|
|
|
|
- |
|
|
|
|
|
|
|
- |
|
|
|
|
|
|
|
(65.8 |
) |
|
|
Effect of exchange rate changes |
|
|
|
|
357.2 |
|
|
|
|
|
|
|
1,242.1 |
|
|
|
|
|
|
|
6,322.9 |
|
|
|
|
|
|
|
257.7 |
|
|
|
|
|
|
|
5,163.0 |
|
|
|
|
|
|
|
13,342.9 |
|
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|
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|
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|
|
|
|
|
|
|
Balance at December 31, 2022 |
|
|
|
$ |
7,661.8 |
|
|
|
|
|
|
$ |
637,046.9 |
|
|
|
|
|
|
$ |
4,295,942.6 |
|
|
|
|
|
|
$ |
85,028.0 |
|
|
|
|
|
|
$ |
1,336,842.6 |
|
|
|
|
|
|
$ |
6,362,521.9 |
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Accumulated depreciation and impairment |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance at January 1, 2022 |
|
|
|
$ |
499.8 |
|
|
|
|
|
|
$ |
306,165.3 |
|
|
|
|
|
|
$ |
2,903,539.4 |
|
|
|
|
|
|
$ |
51,826.6 |
|
|
|
|
|
|
$ |
- |
|
|
|
|
|
|
$ |
3,262,031.1 |
|
|
|
Additions |
|
|
|
|
1.4 |
|
|
|
|
|
|
|
35,982.4 |
|
|
|
|
|
|
|
380,216.2 |
|
|
|
|
|
|
|
9,216.3 |
|
|
|
|
|
|
|
- |
|
|
|
|
|
|
|
425,416.3 |
|
|
|
Disposals or retirements |
|
|
|
|
- |
|
|
|
|
|
|
|
(225.6 |
) |
|
|
|
|
|
|
(24,706.7 |
) |
|
|
|
|
|
|
(1,708.6 |
) |
|
|
|
|
|
|
- |
|
|
|
|
|
|
|
(26,640.9 |
) |
|
|
Transfers to assets subject to operating leases |
|
|
|
|
- |
|
|
|
|
|
|
|
- |
|
|
|
|
|
|
|
(40.3 |
) |
|
|
|
|
|
|
- |
|
|
|
|
|
|
|
- |
|
|
|
|
|
|
|
(40.3 |
) |
|
|
Impairment |
|
|
|
|
- |
|
|
|
|
|
|
|
- |
|
|
|
|
|
|
|
- |
|
|
|
|
|
|
|
- |
|
|
|
|
|
|
|
790.7 |
|
|
|
|
|
|
|
790.7 |
|
|
|
Effect of exchange rate changes |
|
|
|
|
54.9 |
|
|
|
|
|
|
|
1,016.3 |
|
|
|
|
|
|
|
5,872.3 |
|
|
|
|
|
|
|
205.8 |
|
|
|
|
|
|
|
- |
|
|
|
|
|
|
|
7,149.3 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance at December 31, 2022 |
|
|
|
$ |
556.1 |
|
|
|
|
|
|
$ |
342,938.4 |
|
|
|
|
|
|
$ |
3,264,880.9 |
|
|
|
|
|
|
$ |
59,540.1 |
|
|
|
|
|
|
$ |
790.7 |
|
|
|
|
|
|
$ |
3,668,706.2 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Carrying amounts at December 31, 2022 |
|
|
|
$ |
7,105.7 |
|
|
|
|
|
|
$ |
294,108.5 |
|
|
|
|
|
|
$ |
1,031,061.7 |
|
|
|
|
|
|
$ |
25,487.9 |
|
|
|
|
|
|
$ |
1,336,051.9 |
|
|
|
|
|
|
$ |
2,693,815.7 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Balance at January 1, 2023 |
|
|
|
$ |
7,661.8 |
|
|
|
|
|
|
$ |
637,046.9 |
|
|
|
|
|
|
$ |
4,295,942.6 |
|
|
|
|
|
|
$ |
85,028.0 |
|
|
|
|
|
|
$ |
1,336,842.6 |
|
|
|
|
|
|
$ |
6,362,521.9 |
|
|
|
| Additions (deductions) |
|
|
|
|
- |
|
|
|
|
|
|
|
182,033.3 |
|
|
|
|
|
|
|
1,120,848.7 |
|
|
|
|
|
|
|
18,205.5 |
|
|
|
|
|
|
|
(423,568.7 |
) |
|
|
|
|
|
|
897,518.8 |
|
|
|
| Disposals or retirements |
|
|
|
|
- |
|
|
|
|
|
|
|
(585.5 |
) |
|
|
|
|
|
|
(28,525.9 |
) |
|
|
|
|
|
|
(3,325.3 |
) |
|
|
|
|
|
|
- |
|
|
|
|
|
|
|
(32,436.7 |
) |
|
|
| Transfers from right-of-use assets |
|
|
|
|
- |
|
|
|
|
|
|
|
- |
|
|
|
|
|
|
|
4.4 |
|
|
|
|
|
|
|
- |
|
|
|
|
|
|
|
- |
|
|
|
|
|
|
|
4.4 |
|
|
|
| Transfers from assets subject to operating leases |
|
|
|
|
- |
|
|
|
|
|
|
|
- |
|
|
|
|
|
|
|
80.4 |
|
|
|
|
|
|
|
- |
|
|
|
|
|
|
|
- |
|
|
|
|
|
|
|
80.4 |
|
|
|
| Transfers to assets subject to operating leases |
|
|
|
|
- |
|
|
|
|
|
|
|
- |
|
|
|
|
|
|
|
(71.1 |
) |
|
|
|
|
|
|
- |
|
|
|
|
|
|
|
- |
|
|
|
|
|
|
|
(71.1 |
) |
|
|
| Effect of exchange rate changes |
|
|
|
|
(39.8 |
) |
|
|
|
|
|
|
(671.7 |
) |
|
|
|
|
|
|
(3,293.5 |
) |
|
|
|
|
|
|
(83.1 |
) |
|
|
|
|
|
|
(4,984.1 |
) |
|
|
|
|
|
|
(9,072.2 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Balance at December 31, 2023 |
|
|
|
$ |
7,622.0 |
|
|
|
|
|
|
$ |
817,823.0 |
|
|
|
|
|
|
$ |
5,384,985.6 |
|
|
|
|
|
|
$ |
99,825.1 |
|
|
|
|
|
|
$ |
908,289.8 |
|
|
|
|
|
|
$ |
7,218,545.5 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Accumulated depreciation and impairment |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Balance at January 1, 2023 |
|
|
|
$ |
556.1 |
|
|
|
|
|
|
$ |
342,938.4 |
|
|
|
|
|
|
$ |
3,264,880.9 |
|
|
|
|
|
|
$ |
59,540.1 |
|
|
|
|
|
|
$ |
790.7 |
|
|
|
|
|
|
$ |
3,668,706.2 |
|
|
|
| Additions |
|
|
|
|
1.3 |
|
|
|
|
|
|
|
45,052.9 |
|
|
|
|
|
|
|
463,825.3 |
|
|
|
|
|
|
|
10,586.7 |
|
|
|
|
|
|
|
- |
|
|
|
|
|
|
|
519,466.2 |
|
|
|
| Disposals or retirements |
|
|
|
|
- |
|
|
|
|
|
|
|
(583.0 |
) |
|
|
|
|
|
|
(27,407.7 |
) |
|
|
|
|
|
|
(3,324.2 |
) |
|
|
|
|
|
|
- |
|
|
|
|
|
|
|
(31,314.9 |
) |
|
|
| Transfers from right-of-use assets |
|
|
|
|
- |
|
|
|
|
|
|
|
- |
|
|
|
|
|
|
|
1.9 |
|
|
|
|
|
|
|
- |
|
|
|
|
|
|
|
- |
|
|
|
|
|
|
|
1.9 |
|
|
|
| Transfers from assets subject to operating leases |
|
|
|
|
- |
|
|
|
|
|
|
|
- |
|
|
|
|
|
|
|
53.5 |
|
|
|
|
|
|
|
- |
|
|
|
|
|
|
|
- |
|
|
|
|
|
|
|
53.5 |
|
|
|
| Transfers to assets subject to operating leases |
|
|
|
|
- |
|
|
|
|
|
|
|
- |
|
|
|
|
|
|
|
(45.7 |
) |
|
|
|
|
|
|
- |
|
|
|
|
|
|
|
- |
|
|
|
|
|
|
|
(45.7 |
) |
|
|
| Effect of exchange rate changes |
|
|
|
|
0.7 |
|
|
|
|
|
|
|
(394.4 |
) |
|
|
|
|
|
|
(2,299.7 |
) |
|
|
|
|
|
|
(52.6 |
) |
|
|
|
|
|
|
- |
|
|
|
|
|
|
|
(2,746.0 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Balance at December 31, 2023 |
|
|
|
$ |
558.1 |
|
|
|
|
|
|
$ |
387,013.9 |
|
|
|
|
|
|
$ |
3,699,008.5 |
|
|
|
|
|
|
$ |
66,750.0 |
|
|
|
|
|
|
$ |
790.7 |
|
|
|
|
|
|
$ |
4,154,121.2 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Carrying amounts at December 31, 2023 |
|
|
|
$ |
7,063.9 |
|
|
|
|
|
|
$ |
430,809.1 |
|
|
|
|
|
|
$ |
1,685,977.1 |
|
|
|
|
|
|
$ |
33,075.1 |
|
|
|
|
|
|
$ |
907,499.1 |
|
|
|
|
|
|
$ |
3,064,424.3 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|