|
|
|
Consolidated |
|
Consolidated |
|
|||||||||||
|
|
|
2017 |
|
2016 |
|
2017 |
|
2016 |
|
2015 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||
|
Loss carryforwards |
|
$ |
0.4 |
|
$ |
4.0 |
|
$ |
3.6 |
|
$ |
2.9 |
|
$ |
11.4 |
|
|
Accounts payable, accrued charges, provisions and deferred revenue |
|
14.5 |
|
15.9 |
|
1.4 |
|
(4.0 |
) |
(6.9 |
) |
|||||
|
Defined benefit plans |
|
35.5 |
|
32.7 |
|
(1.9 |
) |
(2.2 |
) |
1.5 |
|
|||||
|
Property, plant and equipment |
|
(488.1 |
) |
(402.3 |
) |
85.8 |
|
12.7 |
|
(26.4 |
) |
|||||
|
Goodwill, intangible assets and other assets |
|
(174.7 |
) |
(132.6 |
) |
42.1 |
|
22.7 |
|
29.4 |
|
|||||
|
Long-term debt and derivative financial instruments |
|
(14.0 |
) |
(49.4 |
) |
(7.4 |
) |
0.3 |
|
14.3 |
|
|||||
|
Benefits from a general partnership |
|
— |
|
(0.6 |
) |
(0.6 |
) |
(67.0 |
) |
11.1 |
|
|||||
|
Other |
|
8.7 |
|
8.0 |
|
1.5 |
|
2.9 |
|
4.0 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||
|
|
|
$ |
(617.7 |
) |
$ |
(524.3 |
) |
$ |
124.5 |
|
$ |
(31.7 |
) |
$ |
38.4 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|