XML 102 R82.htm IDEA: XBRL DOCUMENT v3.25.0.1
Property and Equipment - Schedule of Property and Equipment (Details) - CAD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance $ 267.5  
Depreciation 67.7 $ 59.9
Ending balance 299.0 267.5
Engineering equipment    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance 85.6  
Ending balance 106.2 85.6
Office equipment    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance 33.7  
Ending balance 34.2 33.7
Leasehold improvements    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance 112.8  
Ending balance 117.4 112.8
Other    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance 35.4  
Ending balance 41.2 35.4
Cost    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance 520.2 513.0
Additions 82.6 89.7
Additions arising on acquisitions 14.3 2.6
Disposals (68.6) (77.9)
Impact of foreign exchange 24.2 (7.2)
Ending balance 572.7 520.2
Cost | Engineering equipment    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance 154.1 138.5
Additions 39.6 38.0
Additions arising on acquisitions 4.2 0.8
Disposals (30.9) (21.4)
Impact of foreign exchange 6.8 (1.8)
Ending balance 173.8 154.1
Cost | Office equipment    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance 75.1 80.2
Additions 3.9 5.8
Additions arising on acquisitions 3.4 0.1
Disposals (9.2) (9.6)
Impact of foreign exchange 4.8 (1.4)
Ending balance 78.0 75.1
Cost | Leasehold improvements    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance 238.2 248.1
Additions 29.9 29.7
Additions arising on acquisitions 6.1 1.7
Disposals (24.4) (38.1)
Impact of foreign exchange 9.1 (3.2)
Ending balance 258.9 238.2
Cost | Other    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance 52.8 46.2
Additions 9.2 16.2
Additions arising on acquisitions 0.6 0.0
Disposals (4.1) (8.8)
Impact of foreign exchange 3.5 (0.8)
Ending balance 62.0 52.8
Accumulated depreciation    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance (252.7) (262.3)
Disposals 64.8 67.5
Depreciation 67.7 59.9
Net impairment 5.9 1.9
Impact of foreign exchange 12.2 (3.9)
Ending balance (273.7) (252.7)
Accumulated depreciation | Engineering equipment    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance (68.5) (67.2)
Disposals 29.6 20.4
Depreciation 25.5 22.6
Net impairment 0.0 0.0
Impact of foreign exchange 3.2 (0.9)
Ending balance (67.6) (68.5)
Accumulated depreciation | Office equipment    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance (41.4) (42.8)
Disposals 8.7 8.0
Depreciation 9.5 7.0
Net impairment 0.5 0.3
Impact of foreign exchange 1.1 (0.7)
Ending balance (43.8) (41.4)
Accumulated depreciation | Leasehold improvements    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance (125.4) (134.2)
Disposals 23.0 34.5
Depreciation 27.0 26.0
Net impairment 5.4 1.6
Impact of foreign exchange 6.7 (1.9)
Ending balance (141.5) (125.4)
Accumulated depreciation | Other    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance (17.4) (18.1)
Disposals 3.5 4.6
Depreciation 5.7 4.3
Net impairment 0.0 0.0
Impact of foreign exchange 1.2 (0.4)
Ending balance $ (20.8) $ (17.4)