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v3.23.3

Goodwill - Movements in goodwill (Details) - Goodwill $ in Thousands | 12 Months Ended
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Sep. 30, 2023 CAD ($)
Reconciliation of changes in goodwill [abstract] |
Beginning balance | $ 8,481,456
Business acquisitions | 20,934
Foreign currency translation adjustment | 222,060
Ending balance | 8,724,450
Western and Southern Europe |
Reconciliation of changes in goodwill [abstract] |
Beginning balance | 1,440,019
Business acquisitions | 21,001
Foreign currency translation adjustment | 94,710
Ending balance | 1,555,730
U.S. Commercial and State Government |
Reconciliation of changes in goodwill [abstract] |
Beginning balance | 1,278,176
Business acquisitions | 0
Foreign currency translation adjustment | (19,799)
Ending balance | 1,258,377
Canada |
Reconciliation of changes in goodwill [abstract] |
Beginning balance | 1,142,148
Business acquisitions | 0
Foreign currency translation adjustment | 0
Ending balance | 1,142,148
U.S. Federal |
Reconciliation of changes in goodwill [abstract] |
Beginning balance | 1,108,267
Business acquisitions | 0
Foreign currency translation adjustment | (17,564)
Ending balance | 1,090,703
Scandinavia and Central Europe |
Reconciliation of changes in goodwill [abstract] |
Beginning balance | 1,345,346
Business acquisitions | 0
Foreign currency translation adjustment | 37,970
Ending balance | 1,383,316
U.K. and Australia |
Reconciliation of changes in goodwill [abstract] |
Beginning balance | 834,960
Business acquisitions | (67)
Foreign currency translation adjustment | 61,916
Ending balance | 896,809
Finland, Poland and Baltics |
Reconciliation of changes in goodwill [abstract] |
Beginning balance | 567,628
Business acquisitions | 0
Foreign currency translation adjustment | 37,257
Ending balance | 604,885
Northwest and Central-East Europe |
Reconciliation of changes in goodwill [abstract] |
Beginning balance | 501,307
Business acquisitions | 0
Foreign currency translation adjustment | 30,822
Ending balance | 532,129
Asia Pacific |
Reconciliation of changes in goodwill [abstract] |
Beginning balance | 263,605
Business acquisitions | 0
Foreign currency translation adjustment | (3,252)
Ending balance | $ 260,353

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- Definition The increase in intangible assets and goodwill resulting from acquisitions through business combinations. [Refer: Business combinations [member]; Intangible assets and goodwill] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 38 -IssueDate 2023-01-01 -Paragraph 118 -Subparagraph e -Clause i -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=38&code=ifrs-tx-2023-en-r&anchor=para_118_e_i&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition The increase (decrease) in intangible assets and goodwill resulting from the net exchange differences arising when the financial statements are translated from the functional currency into a different presentation currency, including the translation of a foreign operation into the presentation currency of the reporting entity. [Refer: Intangible assets and goodwill] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 38 -IssueDate 2023-01-01 -Paragraph 118 -Subparagraph e -Clause vii -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=38&code=ifrs-tx-2023-en-r&anchor=para_118_e_vii&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition The amount of intangible assets and goodwill held by the entity. [Refer: Goodwill; Intangible assets other than goodwill] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 55 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_55&doctype=Standard -URIDate 2023-03-23 + Details
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