XML 67 R50.htm IDEA: XBRL DOCUMENT
v3.19.2

PROVISIONS (Tables) | 12 Months Ended
--- | ---
Mar. 31, 2019
Other Provisions, Contingent Liabilities And Contingent Assets [Abstract] |
Schedule of provisions | Changes in provisions are as follows:
| Restoration |  |  |  |  |  |  |  |  |  |  |  |
| and removal |  | Restructuring |  |  | Legal |  | Warranties |  |  | Other |  |  | Total |
Total provisions, beginning of year | $ | 8.6 |  | $ | 16.8 |  | $ | 3.3 |  | $ | 40.0 |  | $ | 2.9 |  | $ | 71.6 |
Additions |  | 0.9 |  |  | — |  |  | 0.9 |  |  | 16.9 |  |  | 7.1 |  |  | 25.8 |
Amounts used |  | (1.5 | ) |  | (4.4 | ) |  | (0.5 | ) |  | (19.3 | ) |  | (5.4 | ) |  | (31.1 | )
Unused amounts reversed |  | — |  |  | — |  |  | (0.2 | ) |  | (0.2 | ) |  | (0.3 | ) |  | (0.7 | )
Exchange differences |  | — |  |  | (0.6 | ) |  | (0.1 | ) |  | 0.1 |  |  | — |  |  | (0.6 | )
Total provisions, end of year | $ | 8.0 |  | $ | 11.8 |  | $ | 3.4 |  | $ | 37.5 |  | $ | 4.3 |  | $ | 65.0 |
Less: current portion |  | 0.3 |  |  | 3.8 |  |  | 2.7 |  |  | 18.7 |  |  | 3.2 |  |  | 28.7 |
Long-term portion | $ | 7.7 |  | $ | 8.0 |  | $ | 0.7 |  | $ | 18.8 |  | $ | 1.1 |  | $ | 36.3 |

X
- Definition Other Provisions, Contingent Liabilities And Contingent Assets [Abstract] + References No definition available. + Details
Name: | cae_OtherProvisionsContingentLiabilitiesAndContingentAssetsAbstract
Namespace Prefix: | cae_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The disclosure of other provisions. [Refer: Other provisions] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 37 -IssueDate 2018-01-01 -Paragraph 84 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=37&date=2018-03-01&anchor=para_84&doctype=Standard -URIDate 2018-03-16 + Details
Name: | ifrs-full_DisclosureOfOtherProvisionsExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration