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v3.25.1

Other Income And Other Expenses - Disclosure of Other Operating Income Expense (Detail) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Other operating income: |  |  |
Recovery of expenses | $ 150.0 | $ 0.0 | $ 0.0
Tax credits | 41.4 | 29.9 | 0.0
Royalties | 25.1 | 19.8 | 10.4
Defense billing tax | 0.0 | 14.9 | 0.0
Sale of interest in subsidiary | 0.0 | 36.6 | 0.0
Reversal for contingencies | 16.7 | 1.0 | 0.0
Revenue from contractual fines | 11.3 | 8.7 | 17.8
Other sales | 9.9 | 9.1 | 12.8
Reimbursement of expenses | 8.8 | 18.8 | 5.2
Reversal of Environmental Provision | 1.2 | 0.0 | 0.0
Taxes on other revenues | (14.2) | (12.5) | (15.5)
Sale/Rental of Fixed Assets | 0.0 | 8.0 | 68.6
Others | 15.9 | 36.4 | 11.2
Other operating income, net | 266.1 | 170.7 | 110.5
Other operating expense: |  |  |
Corporate projects | (75.5) | (70.3) | (78.2)
Expenses system project | (23.6) | (20.3) | (12.7)
Provision for contingencies | (13.3) | (1.7) | (7.4)
Flight safety standards | (6.3) | (5.9) | (3.6)
Aircraft maintenance and flights costs - fleet | (5.5) | (7.8) | (6.6)
Expense contractual fines | (5.4) | (0.5) | 0.0
Taxes on other sales | (5.2) | (4.4) | (2.0)
Training and development | (3.4) | (3.8) | (2.0)
Royalties | (2.0) | (1.1) | (1.0)
Warrants | (1.9) | 0.0 | (158.2)
Product modification | (1.9) | (2.4) | (2.3)
Tax fines | (1.1) | 0.0 | 0.0
Listing expenses - EVEX | 0.0 | 0.0 | (135.7)
Restructuring expenses | 0.0 | 0.0 | (36.9)
Environmental provision | 0.0 | (1.3) | (0.5)
Disposal of fixed assets | 0.0 | (9.8) | (81.4)
Other | (17.6) | (47.0) | (26.5)
Other operating expense, net | $ (162.7) | $ (176.3) | $ (555.0)

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- Definition Expense contractual fines. + References No definition available. + Details
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- Definition Reversal for contingencies. + References No definition available. + Details
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- Definition Royalties. + References No definition available. + Details
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- Definition Tax fines. + References No definition available. + Details
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- Definition The amount of expense relating to restructuring. Restructuring is a programme that is planned and controlled by management and materially changes either the scope of a business undertaken by an entity or the manner in which that business is conducted. Such programmes include: (a) the sale or termination of a line of business; (b) closure of business locations in a country or region or the relocation of activities from one country or region to another; (c) changes in management structure; and (d) fundamental reorganisations that have a material effect on the nature and focus of the entity's operations. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 98 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_98_b&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The gain (loss) recognised on the measurement to fair value less costs to sell or on the disposal of the assets or disposal group(s) constituting the discontinued operation. [Refer: Discontinued operations [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 5 -IssueDate 2024-01-01 -Paragraph 33 -Subparagraph b -Clause iii -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=5&code=ifrs-tx-2024-en-r&anchor=para_33_b_iii&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The amount of expenses that the entity does not separately disclose in the same statement or note when the entity uses the 'nature of expense' form for its analysis of expenses. [Refer: Expenses, by nature] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 102 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_102&doctype=Standard -URIDate 2024-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 99 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_99&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The amount of revenue from contracts with customers. A customer is a party that has contracted with an entity to obtain goods or services that are an output of the entity’s ordinary activities in exchange for consideration. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 15 -IssueDate 2024-01-01 -Paragraph 114 -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=15&code=ifrs-tx-2024-en-r&anchor=para_114&doctype=Standard -URIDate 2024-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 15 -IssueDate 2024-01-01 -Paragraph 113 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=15&code=ifrs-tx-2024-en-r&anchor=para_113_a&doctype=Standard -URIDate 2024-03-27 + Details
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