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v3.20.4

Property and Equipment - Schedule of Property and Equipment (Details) - CAD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2020 | Dec. 31, 2019
Reconciliation of changes in property, plant and equipment [abstract] |  |
Beginning balance | $ 286.5 |
Depreciation | 57.9 | $ 58.2
Ending balance | 240.1 | 286.5
Engineering equipment |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |
Beginning balance | 61.5 |
Ending balance | 56.9 | 61.5
Office equipment |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |
Beginning balance | 48.9 |
Ending balance | 42.1 | 48.9
Leasehold improvements |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |
Beginning balance | 153.9 |
Ending balance | 119.9 | 153.9
Other |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |
Beginning balance | 22.2 |
Ending balance | 21.2 | 22.2
Cost |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |
Beginning balance | 500.6 | 473.3
Additions | 33.3 | 59.1
Additions arising on acquisitions | 2.2 | 5.8
Disposals | (45.3) | (25.0)
Impact of foreign exchange | (3.9) | (12.6)
Ending balance | 486.9 | 500.6
Cost | Engineering equipment |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |
Beginning balance | 126.8 | 122.3
Additions | 13.3 | 20.3
Additions arising on acquisitions | 1.4 | 0.7
Disposals | (22.6) | (13.7)
Impact of foreign exchange | (0.5) | (2.8)
Ending balance | 118.4 | 126.8
Cost | Office equipment |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |
Beginning balance | 86.8 | 82.0
Additions | 5.0 | 9.6
Additions arising on acquisitions | 0.4 | 0.7
Disposals | (6.0) | (3.1)
Impact of foreign exchange | (0.9) | (2.4)
Ending balance | 85.3 | 86.8
Cost | Leasehold improvements |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |
Beginning balance | 246.6 | 231.2
Additions | 12.6 | 24.4
Additions arising on acquisitions | 0.2 | 4.4
Disposals | (15.0) | (7.3)
Impact of foreign exchange | (1.8) | (6.1)
Ending balance | 242.6 | 246.6
Cost | Other |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |
Beginning balance | 40.4 | 37.8
Additions | 2.4 | 4.8
Additions arising on acquisitions | 0.2 | 0.0
Disposals | (1.7) | (0.9)
Impact of foreign exchange | (0.7) | (1.3)
Ending balance | 40.6 | 40.4
Accumulated depreciation |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |
Beginning balance | (214.1) | (183.9)
Depreciation | 57.9 | 58.2
Disposals | 42.3 | 22.9
Impairment | 19.5 |
Impact of foreign exchange | (2.4) | (5.1)
Ending balance | (246.8) | (214.1)
Accumulated depreciation | Engineering equipment |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |
Beginning balance | (65.3) | (62.2)
Depreciation | 17.2 | 16.5
Disposals | 20.5 | 12.2
Impairment | 0.0 |
Impact of foreign exchange | (0.5) | (1.2)
Ending balance | (61.5) | (65.3)
Accumulated depreciation | Office equipment |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |
Beginning balance | (37.9) | (33.2)
Depreciation | 8.1 | 8.1
Disposals | 5.5 | 2.6
Impairment | 3.2 |
Impact of foreign exchange | (0.5) | (0.8)
Ending balance | (43.2) | (37.9)
Accumulated depreciation | Leasehold improvements |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |
Beginning balance | (92.7) | (71.5)
Depreciation | 29.7 | 30.9
Disposals | 14.9 | 7.3
Impairment | 16.3 |
Impact of foreign exchange | (1.1) | (2.4)
Ending balance | (122.7) | (92.7)
Accumulated depreciation | Other |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |
Beginning balance | (18.2) | (17.0)
Depreciation | 2.9 | 2.7
Disposals | 1.4 | 0.8
Impairment | 0.0 |
Impact of foreign exchange | (0.3) | (0.7)
Ending balance | $ (19.4) | $ (18.2)

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- Definition The increase in property, plant and equipment resulting from acquisitions through business combinations. [Refer: Business combinations [member]; Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2020-01-01 -Paragraph 73 -Subparagraph e -Clause iii -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2020-en-r&anchor=para_73_e_iii&doctype=Standard -URIDate 2020-01-01 + Details
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- Definition The amount of additions to property, plant and equipment other than those acquired through business combinations. [Refer: Business combinations [member]; Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2020-01-01 -Paragraph 73 -Subparagraph e -Clause i -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2020-en-r&anchor=para_73_e_i&doctype=Standard -URIDate 2020-01-01 + Details
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- Definition The amount of depreciation of property, plant and equipment. [Refer: Depreciation and amortisation expense; Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2020-01-01 -Paragraph 73 -Subparagraph e -Clause vii -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2020-en-r&anchor=para_73_e_vii&doctype=Standard -URIDate 2020-01-01 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2020-01-01 -Paragraph 75 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2020-en-r&anchor=para_75_a&doctype=Standard -URIDate 2020-01-01 + Details
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- Definition The amount of impairment loss recognised in profit or loss for property, plant and equipment. [Refer: Impairment loss recognised in profit or loss; Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2020-01-01 -Paragraph 73 -Subparagraph e -Clause v -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2020-en-r&anchor=para_73_e_v&doctype=Standard -URIDate 2020-01-01 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2020-01-01 -Paragraph 98 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_98_a&doctype=Standard -URIDate 2020-01-01 + Details
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- Definition The increase (decrease) in property, plant and equipment resulting from net exchange differences arising on the translation of the financial statements 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: Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2020-01-01 -Paragraph 73 -Subparagraph e -Clause viii -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2020-en-r&anchor=para_73_e_viii&doctype=Standard -URIDate 2020-01-01 + Details
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- Definition The amount of tangible assets that: (a) are held for use in the production or supply of goods or services, for rental to others, or for administrative purposes; and (b) are expected to be used during more than one period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2020-01-01 -Paragraph 73 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2020-en-r&anchor=para_73_e&doctype=Standard -URIDate 2020-01-01 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2020-01-01 -Paragraph 54 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_54_a&doctype=Standard -URIDate 2020-01-01 + Details
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