XML 182 R139.htm IDEA: XBRL DOCUMENT v3.8.0.1
OPERATING SEGMENTS AND GEOGRAPHIC INFORMATION - Results by segment (Details) - CAD ($)
$ in Millions
 12 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Disclosure of operating segments [line items]    
Revenue $ 2,830.0 $ 2,704.5
After tax share in profit of equity accounted investees 42.4 51.7
Segment operating income 461.0 364.7
Operating segments    
Disclosure of operating segments [line items]    
Revenue 2,830.0 2,704.5
Depreciation and amortization expense, property, plant and equipment 120.8 122.8
Depreciation and amortization expense, intangible and other assets 78.8 89.1
Write-downs (reversals of write-downs) of inventories 3.4 4.0
Impairment loss (reversal of impairment loss) recognised in profit or loss, trade receivables 9.1 4.0
After tax share in profit of equity accounted investees 42.4 51.7
Segment operating income 461.0 400.2
Operating segments | Civil Aviation Training Solutions    
Disclosure of operating segments [line items]    
Revenue 1,629.7 1,556.9
Depreciation and amortization expense, property, plant and equipment 99.1 102.6
Depreciation and amortization expense, intangible and other assets 37.5 37.6
Write-downs (reversals of write-downs) of inventories 2.6 2.5
Impairment loss (reversal of impairment loss) recognised in profit or loss, trade receivables 9.2 3.6
After tax share in profit of equity accounted investees 31.4 39.6
Segment operating income 324.5 273.2
Operating segments | Defense and Security    
Disclosure of operating segments [line items]    
Revenue 1,085.1 1,036.9
Depreciation and amortization expense, property, plant and equipment 19.1 17.6
Depreciation and amortization expense, intangible and other assets 30.8 40.2
Write-downs (reversals of write-downs) of inventories 0.8 1.4
Impairment loss (reversal of impairment loss) recognised in profit or loss, trade receivables 0.0 0.0
After tax share in profit of equity accounted investees 11.0 12.1
Segment operating income 127.7 120.4
Operating segments | Healthcare    
Disclosure of operating segments [line items]    
Revenue 115.2 110.7
Depreciation and amortization expense, property, plant and equipment 2.6 2.6
Depreciation and amortization expense, intangible and other assets 10.5 11.3
Write-downs (reversals of write-downs) of inventories 0.0 0.1
Impairment loss (reversal of impairment loss) recognised in profit or loss, trade receivables (0.1) 0.4
After tax share in profit of equity accounted investees 0.0 0.0
Segment operating income $ 8.8 $ 6.6