XML 122 R107.htm IDEA: XBRL DOCUMENT
v3.25.1

Property, Plant and Equipment - Summary of Property Plant and Equipment (Detail) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Beginning balance | $ 1,770.7 | $ 1,649.2 | $ 1,687.6
Additions | 16.9 | 0.0 | 0.0
Ending balance | 1,941.3 | 1,770.7 | 1,649.2
Gross carrying amount [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Beginning balance | 3,212.1 | 3,047.8 | 3,120.3
Additions | 243.1 | 238.7 | 136.2
Disposals | (31.2) | (79.3) | (139.6)
Reclassifications | 53.3 | (15.6) | (44.9)
Translation adjustments | (26.4) | 20.5 | (24.2)
Ending balance | 3,450.9 | 3,212.1 | 3,047.8
Accumulated depreciation and amortisation [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Beginning balance | (1,441.4) | (1,398.6) | (1,432.7)
Depreciation | (95.1) | (91.6) | (91.6)
Disposals | 14.3 | 55.5 | 97.1
Reclassifications |  | 0.3 | 17.9
Interest on capitalized assets | (1.1) | (1.1) | (1.1)
Translation adjustments | 13.7 | (5.9) | 11.8
Ending balance | (1,509.6) | (1,441.4) | (1,398.6)
Land [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Beginning balance | 10.2 | 10.2 | 10.2
Ending balance | 9.5 | 10.2 | 10.2
Land [member] | Gross carrying amount [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Beginning balance | 10.2 | 10.2 | 10.2
Additions | 0.1 |  |
Disposals | (0.8) |  |
Ending balance | 9.5 | 10.2 | 10.2
Buildings and improvements [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Beginning balance | 451.2 | 459.0 | 473.7
Ending balance | 448.1 | 451.2 | 459.0
Buildings and improvements [member] | Gross carrying amount [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Beginning balance | 667.4 | 655.8 | 656.9
Additions | 1.3 | 2.8 | 1.2
Disposals |  | (1.3) | (4.2)
Reclassifications | 17.1 | 9.2 | 3.6
Translation adjustments | (2.6) | 0.9 | (1.7)
Ending balance | 683.2 | 667.4 | 655.8
Buildings and improvements [member] | Accumulated depreciation and amortisation [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Beginning balance | (216.2) | (196.8) | (183.2)
Depreciation | (18.9) | (18.9) | (18.4)
Disposals |  | 0.8 | 2.4
Reclassifications |  |  | 3.0
Interest on capitalized assets | (1.1) | (1.1) | (1.1)
Translation adjustments | 1.1 | (0.2) | 0.5
Ending balance | (235.1) | (216.2) | (196.8)
Installations [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Beginning balance | 49.3 | 51.8 | 53.6
Ending balance | 51.1 | 49.3 | 51.8
Installations [member] | Gross carrying amount [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Beginning balance | 88.7 | 88.4 | 88.4
Disposals |  | (0.4) |
Reclassifications | 4.0 | 0.4 | 0.5
Translation adjustments | (0.5) | 0.3 | (0.5)
Ending balance | 92.2 | 88.7 | 88.4
Installations [member] | Accumulated depreciation and amortisation [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Beginning balance | (39.4) | (36.6) | (34.8)
Depreciation | (1.9) | (2.8) | (2.6)
Disposals |  | 0.1 |
Reclassifications |  |  | 0.7
Translation adjustments | 0.2 | (0.1) | 0.1
Ending balance | (41.1) | (39.4) | (36.6)
Machinery and equipment [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Beginning balance | 330.4 | 327.9 | 333.8
Ending balance | 431.3 | 330.4 | 327.9
Machinery and equipment [member] | Gross carrying amount [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Beginning balance | 733.6 | 724.3 | 727.8
Additions | 64.7 | 29.9 | 23.3
Disposals | (6.8) | (29.0) | (19.9)
Reclassifications | 66.0 | 5.8 | (2.1)
Translation adjustments | (4.7) | 2.6 | (4.8)
Ending balance | 852.8 | 733.6 | 724.3
Machinery and equipment [member] | Accumulated depreciation and amortisation [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Beginning balance | (403.2) | (396.4) | (394.0)
Depreciation | (27.7) | (25.0) | (26.2)
Disposals | 5.6 | 19.6 | 14.5
Reclassifications |  |  | 5.5
Translation adjustments | 3.8 | (1.4) | 3.8
Ending balance | (421.5) | (403.2) | (396.4)
Furniture and fixtures [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Beginning balance | 12.0 | 13.5 | 16.4
Ending balance | 11.5 | 12.0 | 13.5
Furniture and fixtures [member] | Gross carrying amount [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Beginning balance | 40.3 | 42.7 | 46.5
Additions | 1.5 | 1.1 | 1.5
Disposals | (0.7) | (4.0) | (5.0)
Reclassifications | 0.5 | 0.3 | (0.1)
Translation adjustments | (0.4) | 0.2 | (0.2)
Ending balance | 41.2 | 40.3 | 42.7
Furniture and fixtures [member] | Accumulated depreciation and amortisation [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Beginning balance | (28.3) | (29.2) | (30.1)
Depreciation | (2.3) | (2.6) | (3.2)
Disposals | 0.6 | 3.7 | 3.7
Reclassifications |  |  | 0.2
Translation adjustments | 0.3 | (0.2) | 0.2
Ending balance | (29.7) | (28.3) | (29.2)
Vehicles [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Beginning balance | 3.2 | 2.4 | 2.5
Ending balance | 3.2 | 3.2 | 2.4
Vehicles [member] | Gross carrying amount [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Beginning balance | 11.9 | 11.9 | 12.0
Additions | 0.6 | 0.2 | 0.4
Disposals | (0.3) | (1.4) | (0.4)
Reclassifications |  | 1.1 | 0.1
Translation adjustments | (0.3) | 0.1 | (0.2)
Ending balance | 11.9 | 11.9 | 11.9
Vehicles [member] | Accumulated depreciation and amortisation [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Beginning balance | (8.7) | (9.5) | (9.5)
Depreciation | (0.5) | (0.5) | (0.5)
Disposals | 0.3 | 1.4 | 0.3
Translation adjustments | 0.2 | (0.1) | 0.2
Ending balance | (8.7) | (8.7) | (9.5)
Aircraft [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Beginning balance |  | 0.2 | 0.8
Ending balance | 16.7 |  | 0.2
Aircraft [member] | Gross carrying amount [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Beginning balance | 4.5 | 4.5 | 23.7
Disposals |  |  | (19.2)
Reclassifications | 16.9 |  |
Ending balance | 21.4 | 4.5 | 4.5
Aircraft [member] | Accumulated depreciation and amortisation [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Beginning balance | (4.5) | (4.3) | (22.9)
Depreciation | (0.2) | (0.2) | (0.1)
Disposals |  | 0.0 | 18.7
Ending balance | (4.7) | (4.5) | (4.3)
Computers and peripherals [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Beginning balance | 8.4 | 8.4 | 8.7
Ending balance | 13.7 | 8.4 | 8.4
Computers and peripherals [member] | Gross carrying amount [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Beginning balance | 102.1 | 115.0 | 116.4
Additions | 8.2 | 2.8 | 3.3
Disposals | (1.0) | (16.8) | (3.7)
Reclassifications | 0.5 | 0.4 | (0.6)
Translation adjustments | (1.4) | 0.7 | (0.4)
Ending balance | 108.4 | 102.1 | 115.0
Computers and peripherals [member] | Accumulated depreciation and amortisation [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Beginning balance | (93.7) | (106.6) | (107.7)
Depreciation | (3.2) | (3.1) | (3.3)
Disposals | 1.0 | 15.9 | 3.3
Reclassifications |  |  | 0.7
Translation adjustments | 1.2 | 0.1 | 0.4
Ending balance | (94.7) | (93.7) | (106.6)
Tooling [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Beginning balance | 217.8 | 226.2 | 255.7
Ending balance | 217.8 | 217.8 | 226.2
Tooling [member] | Gross carrying amount [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Beginning balance | 623.8 | 615.6 | 672.2
Additions | 17.3 | 13.4 | 7.2
Disposals | (1.2) | (5.4) | (56.2)
Reclassifications | 6.3 | 0.2 | (7.4)
Translation adjustments |  |  | (0.2)
Ending balance | 646.2 | 623.8 | 615.6
Tooling [member] | Accumulated depreciation and amortisation [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Beginning balance | (406.0) | (389.4) | (416.5)
Depreciation | (23.0) | (21.9) | (23.4)
Disposals | 0.7 | 5.3 | 42.9
Reclassifications |  |  | 7.5
Translation adjustments | (0.1) |  | 0.1
Ending balance | (428.4) | (406.0) | (389.4)
Other assets [member] | Gross carrying amount [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Beginning balance | 19.1 | 18.5 | 18.5
Additions |  | 0.6 |
Ending balance | 19.1 | 19.1 | 18.5
Other assets [member] | Accumulated depreciation and amortisation [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Beginning balance | (19.1) | (18.5) | (18.5)
Depreciation |  | (0.6) |
Ending balance | (19.1) | (19.1) | (18.5)
Exchange pool program assets [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Beginning balance | 567.1 | 498.1 | 497.0
Ending balance | 614.2 | 567.1 | 498.1
Exchange pool program assets [member] | Gross carrying amount [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Beginning balance | 789.4 | 709.4 | 712.5
Additions | 47.8 | 106.9 | 70.1
Disposals | (20.4) | (21.0) | (31.0)
Reclassifications | 36.4 | (15.6) | (27.2)
Translation adjustments | (12.4) | 9.7 | (15.0)
Ending balance | 840.8 | 789.4 | 709.4
Exchange pool program assets [member] | Accumulated depreciation and amortisation [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Beginning balance | (222.3) | (211.3) | (215.5)
Depreciation | (17.4) | (16.0) | (13.9)
Disposals | 6.1 | 8.7 | 11.3
Reclassifications |  | 0.3 | 0.3
Translation adjustments | 7.0 | (4.0) | 6.5
Ending balance | (226.6) | (222.3) | (211.3)
Construction in progress [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Beginning balance | 121.1 | 51.5 | 35.2
Ending balance | 124.2 | 121.1 | 51.5
Construction in progress [member] | Gross carrying amount [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Beginning balance | 121.1 | 51.5 | 35.2
Additions | 101.6 | 81.0 | 29.2
Reclassifications | (94.4) | (17.4) | (11.7)
Translation adjustments | (4.1) | 6.0 | (1.2)
Ending balance | $ 124.2 | $ 121.1 | $ 51.5

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