XML 171 R92.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Property and Equipment - Schedule of Property and Equipment (Detail) - CAD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Disclosure of detailed information about property, plant and equipment [line items]    
Property plant and equipment $ 289.4  
Property plant and equipment 286.5 $ 289.4
Engineering equipment [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Property plant and equipment 60.1  
Property plant and equipment 61.5 60.1
Office equipment [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Property plant and equipment 48.8  
Property plant and equipment 48.9 48.8
Leasehold improvements [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Property plant and equipment 159.7  
Property plant and equipment 153.9 159.7
Other [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Property plant and equipment 20.8  
Property plant and equipment 22.2 20.8
Gross carrying amount [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Property plant and equipment 473.3 387.7
Additions 59.1 130.2
Additions arising on acquisitions 5.8 4.4
Disposals (25.0) (50.5)
Discontinued operations (note 8)   (15.6)
Impact of foreign exchange (12.6) 17.1
Property plant and equipment 500.6 473.3
Gross carrying amount [member] | Engineering equipment [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Property plant and equipment 122.3 116.7
Additions 20.3 23.2
Additions arising on acquisitions 0.7 1.6
Disposals (13.7) (12.2)
Discontinued operations (note 8)   (11.5)
Transfers   (0.4)
Impact of foreign exchange (2.8) 4.9
Property plant and equipment 126.8 122.3
Gross carrying amount [member] | Office equipment [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Property plant and equipment 82.0 61.6
Additions 9.6 19.4
Additions arising on acquisitions 0.7 0.7
Disposals (3.1) (2.2)
Discontinued operations (note 8)   (0.4)
Transfers   (0.1)
Impact of foreign exchange (2.4) 3.0
Property plant and equipment 86.8 82.0
Gross carrying amount [member] | Leasehold improvements [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Property plant and equipment 231.2 175.5
Additions 24.4 79.5
Additions arising on acquisitions 4.4 1.7
Disposals (7.3) (31.4)
Discontinued operations (note 8)   (1.7)
Transfers   (0.2)
Impact of foreign exchange (6.1) 7.8
Property plant and equipment 246.6 231.2
Gross carrying amount [member] | Other [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Property plant and equipment 37.8 33.9
Additions 4.8 8.1
Additions arising on acquisitions 0.0 0.4
Disposals (0.9) (4.7)
Discontinued operations (note 8)   (2.0)
Transfers   0.7
Impact of foreign exchange (1.3) 1.4
Property plant and equipment 40.4 37.8
Accumulated depreciation and amortization [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Property plant and equipment (183.9) (175.1)
Depreciation - continuing operations (58.2) (50.1)
Depreciation - discontinued operations   (2.0)
Disposals 22.9 45.5
Discontinued operations (note 8)   4.6
Impact of foreign exchange 5.1 (6.8)
Property plant and equipment (214.1) (183.9)
Accumulated depreciation and amortization [member] | Engineering equipment [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Property plant and equipment (62.2) (57.4)
Depreciation - continuing operations (16.5) (15.3)
Depreciation - discontinued operations   (1.5)
Disposals 12.2 10.6
Discontinued operations (note 8)   3.3
Transfers   0.4
Impact of foreign exchange 1.2 (2.3)
Property plant and equipment (65.3) (62.2)
Accumulated depreciation and amortization [member] | Office equipment [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Property plant and equipment (33.2) (27.6)
Depreciation - continuing operations (8.1) (6.7)
Disposals 2.6 1.9
Discontinued operations (note 8)   0.3
Transfers   0.1
Impact of foreign exchange 0.8 (1.2)
Property plant and equipment (37.9) (33.2)
Accumulated depreciation and amortization [member] | Leasehold improvements [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Property plant and equipment (71.5) (74.1)
Depreciation - continuing operations (30.9) (25.9)
Depreciation - discontinued operations   (0.2)
Disposals 7.3 31.1
Discontinued operations (note 8)   0.3
Transfers   0.2
Impact of foreign exchange 2.4 (2.9)
Property plant and equipment (92.7) (71.5)
Accumulated depreciation and amortization [member] | Other [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Property plant and equipment (17.0) (16.0)
Depreciation - continuing operations (2.7) (2.2)
Depreciation - discontinued operations   (0.3)
Disposals 0.8 1.9
Discontinued operations (note 8)   0.7
Transfers   (0.7)
Impact of foreign exchange 0.7 (0.4)
Property plant and equipment $ (18.2) $ (17.0)