XML 64 R21.htm IDEA: XBRL DOCUMENT v3.8.0.1

DEFERRED GAINS AND OTHER NON-CURRENT LIABILITIES

12 Months Ended

Mar. 31, 2018

Subclassifications of assets, liabilities and equities [abstract]

DEFERRED GAINS AND OTHER NON-CURRENT LIABILITIES

DEFERRED GAINS AND OTHER NON-CURRENT LIABILITIES

	2018				2017
Deferred gains on sale and leasebacks (1)	$	19.6			$	23.1
Deferred revenue	99.7				116.9
Share-based compensation obligations (Note 23)	75.4				62.5
Contingent consideration arising on business combinations	11.0				—
Interest payable	9.5				5.1
Purchase options	6.2				1.6
Other	8.5				8.6
	$	229.9			$	217.8

⁽¹⁾ The related amortization for the year amounted to $3.7 million (2017 – $3.7 million).

X

- Definition

The disclosure of other non-current liabilities. [Refer: Other non-current liabilities]

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Name IAS
-Number 1
-IssueDate 2017-01-01
-Paragraph 10
-Subparagraph e
-URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_10_e&doctype=Standard
-URIDate 2017-03-09

+ Details

Name:	ifrs-full_DisclosureOfOtherNoncurrentLiabilitiesExplanatory
Namespace Prefix:	ifrs-full_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	ifrs-full_SubclassificationsOfAssetsLiabilitiesAndEquitiesAbstract
Namespace Prefix:	ifrs-full_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration