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:DisclosureOfAnalysisOfOtherComprehensiveIncomeByItemExplanatory

     

    24.ACCUMULATED OTHER COMPREHENSIVE LOSS

     

     

     

    Cash flow
    hedges

     

    Defined
    benefit plans

     

    Total

     

     

     

     

     

     

     

     

     

    Balance as of December 31, 2014

     

    $

    (39.4

    )

    $

    (45.2

    )

    $

    (84.6

    )

    Other comprehensive loss

     

    (31.7

    )

    (19.7

    )

    (51.4

    )

     

     

     

     

     

     

     

     

    Balance as of December 31, 2015

     

    (71.1

    )

    (64.9

    )

    (136.0

    )

    Other comprehensive (loss) income

     

    (15.1

    )

    21.6

     

    6.5

     

     

     

     

     

     

     

     

     

    Balance as of December 31, 2016

     

    (86.2

    )

    (43.3

    )

    (129.5

    )

    Other comprehensive income (loss)

     

    71.7

     

    (2.6

    )

    69.1

     

     

     

     

     

     

     

     

     

    Balance as of December 31, 2017

     

    $

    (14.5

    )

    $

    (45.9

    )

    $

    (60.4

    )

     

     

     

     

     

     

     

     

     

     

     

     

    No significant amount is expected to be reclassified in income over the next 12 months in connection with derivative financial instruments designated as cash flow hedges. The balance is expected to reverse over a 9 1/4-year period.