XML 367 R179.htm IDEA: XBRL DOCUMENT v3.19.1
Segment Information - Summary of Income Data By Operating Segments (Detail) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Disclosure of operating segments [line items]      
REVENUE $ 5,071.1 $ 5,859.4 $ 6,203.9
Cost of sales and services (4,303.1) (4,764.1) (4,982.0)
Gross Profit 768.0 1,095.3 1,221.9
Financial income (expense), net (171.5) (40.6) (37.5)
Foreign exchange gain (loss), net   6.6 4.4
Loss before taxes on income (136.2) 307.9 180.6
Income tax expense (35.0) (27.9) (0.3)
Net income (171.2) 280.0 180.3
Operating Segment [member]      
Disclosure of operating segments [line items]      
REVENUE 5,071.1 5,859.4 6,203.9
Cost of sales and services (4,303.1) (4,764.1) (4,982.0)
Gross Profit $ 768.0 $ 1,095.3 $ 1,221.9
Gross profit % 15.10% 18.70% 19.70%
Operating income (expense) $ (732.7) $ (753.4) $ (1,008.2)
Operating profit before financial income (expense) 35.3 341.9 213.7
Financial income (expense), net (171.5) (40.6) (37.5)
Foreign exchange gain (loss), net   6.6 4.4
Loss before taxes on income (136.2) 307.9 180.6
Income tax expense (35.0) (27.9) (0.3)
Net income (171.2) 280.0 180.3
Commercial Aviation [member]      
Disclosure of operating segments [line items]      
REVENUE 2,358.3 2,771.4 2,916.9
Commercial Aviation [member] | Operating Segment [member]      
Disclosure of operating segments [line items]      
REVENUE 2,358.3 2,771.4 2,916.9
Cost of sales and services (1,976.7) (2,178.1) (2,325.3)
Gross Profit $ 381.6 $ 593.3 $ 591.6
Gross profit % 16.20% 21.40% 20.30%
Operating income (expense) $ (229.1) $ (230.5) $ (210.9)
Operating profit before financial income (expense) 152.5 362.8 380.7
Defense and Security [member]      
Disclosure of operating segments [line items]      
REVENUE 612.1 853.7 825.5
Defense and Security [member] | Operating Segment [member]      
Disclosure of operating segments [line items]      
REVENUE 612.1 853.7 825.5
Cost of sales and services (702.3) (792.9) (693.6)
Gross Profit $ (90.2) $ 60.8 $ 131.9
Gross profit % (14.70%) 7.10% 16.00%
Operating income (expense) $ (93.0) $ (109.5) $ (87.6)
Operating profit before financial income (expense) (183.2) (48.7) 44.3
Executive Jets [member]      
Disclosure of operating segments [line items]      
REVENUE 1,104.4 1,280.3 1,553.3
Executive Jets [member] | Operating Segment [member]      
Disclosure of operating segments [line items]      
REVENUE 1,104.3 1,280.3 1,553.3
Cost of sales and services (914.0) (1,126.4) (1,343.7)
Gross Profit $ 190.3 $ 153.9 $ 209.6
Gross profit % 17.20% 12.00% 13.50%
Operating income (expense) $ (235.0) $ (206.0) $ (172.9)
Operating profit before financial income (expense) (44.7) (52.1) 36.7
Service and support [member]      
Disclosure of operating segments [line items]      
REVENUE 980.8 922.2 882.2
Service and support [member] | Operating Segment [member]      
Disclosure of operating segments [line items]      
REVENUE 980.8 922.2 882.2
Cost of sales and services (689.0) (640.3) (601.6)
Gross Profit $ 291.8 $ 281.9 $ 280.6
Gross profit % 29.80% 30.60% 31.80%
Operating income (expense) $ (168.7) $ (177.0) $ (188.5)
Operating profit before financial income (expense) 123.1 104.9 92.1
All Other Segments [member]      
Disclosure of operating segments [line items]      
REVENUE 15.5 31.8 26.0
All Other Segments [member] | Operating Segment [member]      
Disclosure of operating segments [line items]      
REVENUE 15.6 31.8 26.0
Cost of sales and services (21.1) (26.4) (17.8)
Gross Profit $ (5.5) $ 5.4 $ 8.2
Gross profit % (35.30%) 17.00% 31.50%
Operating income (expense) $ (6.9) $ (13.9) $ (3.0)
Operating profit before financial income (expense) (12.4) (8.5) 5.2
Total reportable Segments [member] | Operating Segment [member]      
Disclosure of operating segments [line items]      
REVENUE 5,071.1 5,859.4 6,203.9
Cost of sales and services (4,303.1) (4,764.1) (4,982.0)
Gross Profit $ 768.0 $ 1,095.3 $ 1,221.9
Gross profit % 15.10% 18.70% 19.70%
Operating income (expense) $ (732.7) $ (736.9) $ (662.9)
Operating profit before financial income (expense) 35.3 358.4 $ 559.0
Unallocated [member] | Operating Segment [member]      
Disclosure of operating segments [line items]      
Gross profit %     0.00%
Operating income (expense)   (16.5) $ (345.3)
Operating profit before financial income (expense)   (16.5) (345.3)
Financial income (expense), net (171.5) (40.6) (37.5)
Foreign exchange gain (loss), net   6.6 4.4
Income tax expense $ (35.0) $ (27.9) $ (0.3)