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v3.22.4

Property and Equipment - Schedule of Property and Equipment (Details) - CAD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021
Reconciliation of changes in property, plant and equipment [abstract] |  |
Beginning balance | $ 233.7 |
Depreciation | 56.8 | $ 53.9
Ending balance | 250.7 | 233.7
Engineering equipment |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |
Beginning balance | 65.2 |
Ending balance | 71.3 | 65.2
Office equipment |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |
Beginning balance | 37.6 |
Ending balance | 37.4 | 37.6
Leasehold improvements |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |
Beginning balance | 107.3 |
Ending balance | 113.9 | 107.3
Other |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |
Beginning balance | 23.6 |
Ending balance | 28.1 | 23.6
Cost |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |
Beginning balance | 499.5 | 486.9
Additions | 73.3 | 46.2
Additions arising on acquisitions |  | 11.6
Measurement period adjustment net of acquisition additions | (0.5) |
Disposals | 76.6 | 40.9
Impact of foreign exchange | 17.3 | (4.3)
Ending balance | 513.0 | 499.5
Cost | Engineering equipment |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |
Beginning balance | 128.7 | 118.4
Additions | 26.7 | 21.5
Additions arising on acquisitions |  | 5.6
Measurement period adjustment net of acquisition additions | (0.6) |
Disposals | 19.2 | 15.3
Impact of foreign exchange | 2.9 | (1.5)
Ending balance | 138.5 | 128.7
Cost | Office equipment |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |
Beginning balance | 83.6 | 85.3
Additions | 5.8 | 5.1
Additions arising on acquisitions |  | 0.7
Measurement period adjustment net of acquisition additions | 0.2 |
Disposals | 13.2 | 6.7
Impact of foreign exchange | 3.8 | (0.8)
Ending balance | 80.2 | 83.6
Cost | Leasehold improvements |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |
Beginning balance | 243.9 | 242.6
Additions | 32.7 | 15.1
Additions arising on acquisitions |  | 3.3
Measurement period adjustment net of acquisition additions | (0.1) |
Disposals | 35.3 | 15.7
Impact of foreign exchange | 6.9 | (1.4)
Ending balance | 248.1 | 243.9
Cost | Other |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |
Beginning balance | 43.3 | 40.6
Additions | 8.1 | 4.5
Additions arising on acquisitions |  | 2.0
Measurement period adjustment net of acquisition additions | 0.0 |
Disposals | 8.9 | 3.2
Impact of foreign exchange | 3.7 | (0.6)
Ending balance | 46.2 | 43.3
Accumulated depreciation |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |
Beginning balance | (265.8) | (246.8)
Depreciation | 56.8 | 53.9
Disposals | (69.3) | (38.5)
Impairment | (0.7) | 5.7
Impact of foreign exchange | 9.7 | (2.1)
Ending balance | (262.3) | (265.8)
Accumulated depreciation | Engineering equipment |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |
Beginning balance | (63.5) | (61.5)
Depreciation | 19.3 | 17.5
Disposals | (17.7) | (14.7)
Impairment | 0.0 | 0.0
Impact of foreign exchange | 2.1 | (0.8)
Ending balance | (67.2) | (63.5)
Accumulated depreciation | Office equipment |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |
Beginning balance | (46.0) | (43.2)
Depreciation | 6.8 | 7.2
Disposals | (11.5) | (5.7)
Impairment | (0.3) | 1.6
Impact of foreign exchange | 1.8 | (0.3)
Ending balance | (42.8) | (46.0)
Accumulated depreciation | Leasehold improvements |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |
Beginning balance | (136.6) | (122.7)
Depreciation | 26.9 | 26.2
Disposals | (33.4) | (15.6)
Impairment | (0.4) | 4.1
Impact of foreign exchange | 4.5 | (0.8)
Ending balance | (134.2) | (136.6)
Accumulated depreciation | Other |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |
Beginning balance | (19.7) | (19.4)
Depreciation | 3.8 | 3.0
Disposals | (6.7) | (2.5)
Impairment | 0.0 | 0.0
Impact of foreign exchange | 1.3 | (0.2)
Ending balance | $ (18.1) | $ (19.7)

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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 2022-03-24 -Paragraph 73 -Subparagraph e -Clause iii -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2022-en-r&anchor=para_73_e_iii&doctype=Standard -URIDate 2022-03-24 + 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 2022-03-24 -Paragraph 73 -Subparagraph e -Clause i -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2022-en-r&anchor=para_73_e_i&doctype=Standard -URIDate 2022-03-24 + 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 2022-03-24 -Paragraph 73 -Subparagraph e -Clause vii -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2022-en-r&anchor=para_73_e_vii&doctype=Standard -URIDate 2022-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2022-03-24 -Paragraph 75 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2022-en-r&anchor=para_75_a&doctype=Standard -URIDate 2022-03-24 + 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 2022-03-24 -Paragraph 73 -Subparagraph e -Clause v -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2022-en-r&anchor=para_73_e_v&doctype=Standard -URIDate 2022-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 98 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_98_a&doctype=Standard -URIDate 2022-03-24 + 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 2022-03-24 -Paragraph 73 -Subparagraph e -Clause viii -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2022-en-r&anchor=para_73_e_viii&doctype=Standard -URIDate 2022-03-24 + 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 2022-03-24 -Paragraph 73 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2022-en-r&anchor=para_73_e&doctype=Standard -URIDate 2022-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 54 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_54_a&doctype=Standard -URIDate 2022-03-24 + Details
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