QUEBECOR MEDIA INC | CIK:0001156831 | 3

  • Filed: 3/27/2018
  • Entity registrant name: QUEBECOR MEDIA INC (CIK: 0001156831)
  • Generator: Merrill
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/1156831/000110465918020431/0001104659-18-020431-index.htm
  • XBRL Instance: http://www.sec.gov/Archives/edgar/data/1156831/000110465918020431/qbmi-20171231.xml
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  • ifrs-full:DisclosureOfNetDefinedBenefitLiabilityAssetExplanatory

     

     

     

     

    Pension benefits

     

    Postretirement benefits

     

     

     

    2017

     

    2016

     

    2017

     

    2016

     

     

     

     

     

     

     

     

     

     

     

    Change in benefit obligations

     

     

     

     

     

     

     

     

     

    Benefit obligations at the beginning of the year

     

    $

    1,274.9

     

    $

    1,220.3

     

    $

    73.4

     

    $

    69.2

     

    Service costs

     

    33.9

     

    34.9

     

    1.9

     

    1.8

     

    Interest costs

     

    49.8

     

    49.3

     

    2.9

     

    2.8

     

    Plan participants’ contributions

     

    11.5

     

    11.9

     

     

     

    Actuarial loss (gain) arising from:

     

     

     

     

     

     

     

     

     

    Financial assumptions

     

    82.1

     

    20.6

     

    5.4

     

    1.4

     

    Demographic assumptions

     

    (8.6

    )

     

     

     

    Participant experience

     

    4.5

     

    (0.5

    )

    (21.2

    )

     

    Benefits and settlements paid

     

    (72.7

    )

    (62.2

    )

    (1.9

    )

    (1.8

    )

    Plan transfer

     

    (55.4

    )

     

     

     

    Other

     

    0.4

     

    0.6

     

     

     

     

     

     

     

     

     

     

     

     

     

    Benefit obligations at the end of the year

     

    $

    1,320.4

     

    $

    1,274.9

     

    $

    60.5

     

    $

    73.4

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

    Change in plan assets

     

     

     

     

     

     

     

     

     

    Fair value of plan assets at the beginning of the year

     

    $

    1,244.4

     

    $

    1,164.8

     

    $

     

    $

     

    Actual return on plan assets

     

    106.5

     

    98.0

     

     

     

    Employer contributions

     

    35.5

     

    34.2

     

    1.9

     

    1.8

     

    Plan participants’ contributions

     

    11.5

     

    11.9

     

     

     

    Administrative fees

     

    (2.5

    )

    (2.3

    )

     

     

    Benefits and settlements paid

     

    (72.7

    )

    (62.2

    )

    (1.9

    )

    (1.8

    )

    Plan transfer

     

    (55.4

    )

     

     

     

     

     

     

     

     

     

     

     

     

     

    Fair value of plan assets at the end of the year

     

    $

    1,267.3

     

    $

    1,244.4

     

    $

     

    $