XML 126 R105.htm IDEA: XBRL DOCUMENT v3.21.2
PROPERTY, PLANT AND EQUIPMENT - Summaries of Property, Plant and Equipment (Details) - CAD ($)
$ in Millions
 12 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, start $ 2,154.0 $ 1,943.3
Additions 107.6 290.6
Acquisition through business combinations 8.5 0.8
Disposals (4.0) (0.7)
Depreciation (154.8) (145.6)
Impairment (76.7) (1.8)
Transfers and others 86.1 13.0
Foreign currency exchange differences (151.3) 54.4
Property, plant and equipment, end 1,969.4 2,154.0
Cost    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, start 3,167.6  
Property, plant and equipment, end 3,079.0 3,167.6
Accumulated depreciation and impairment    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, start (1,013.6)  
Property, plant and equipment, end (1,109.6) (1,013.6)
Buildings and land    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, start 262.8 241.7
Additions 16.2 31.0
Acquisition through business combinations 0.3 0.1
Disposals 0.0 (0.1)
Depreciation (19.8) (17.7)
Impairment 0.0 0.0
Transfers and others 36.1 2.2
Foreign currency exchange differences (13.5) 5.6
Property, plant and equipment, end 282.1 262.8
Buildings and land | Cost    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, start 490.0  
Property, plant and equipment, end 513.8 490.0
Buildings and land | Accumulated depreciation and impairment    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, start (227.2)  
Property, plant and equipment, end (231.7) (227.2)
Simulators    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, start 1,569.3 1,450.3
Additions 13.4 27.3
Acquisition through business combinations 7.9 0.0
Disposals (1.9) (0.5)
Depreciation (113.3) (105.0)
Impairment (76.7) (1.8)
Transfers and others 145.3 155.0
Foreign currency exchange differences (120.9) 44.0
Property, plant and equipment, end 1,423.1 1,569.3
Simulators | Cost    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, start 2,191.1  
Property, plant and equipment, end 2,140.6 2,191.1
Simulators | Accumulated depreciation and impairment    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, start (621.8)  
Property, plant and equipment, end (717.5) (621.8)
Machinery and equipment    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, start 51.4 51.5
Additions 13.4 13.9
Acquisition through business combinations 0.3 0.1
Disposals (0.1) 0.0
Depreciation (15.9) (17.9)
Impairment 0.0 0.0
Transfers and others 1.4 2.8
Foreign currency exchange differences (2.2) 1.0
Property, plant and equipment, end 48.3 51.4
Machinery and equipment | Cost    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, start 203.1  
Property, plant and equipment, end 192.9 203.1
Machinery and equipment | Accumulated depreciation and impairment    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, start (151.7)  
Property, plant and equipment, end (144.6) (151.7)
Aircraft    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, start 69.3 54.8
Additions 19.1 11.3
Acquisition through business combinations 0.0 0.6
Disposals (0.4) (0.1)
Depreciation (5.8) (5.0)
Impairment 0.0 0.0
Transfers and others 0.6 4.6
Foreign currency exchange differences (6.7) 3.1
Property, plant and equipment, end 76.1 69.3
Aircraft | Cost    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, start 82.2  
Property, plant and equipment, end 91.9 82.2
Aircraft | Accumulated depreciation and impairment    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, start (12.9)  
Property, plant and equipment, end (15.8) (12.9)
Assets under construction    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, start 201.2 145.0
Additions 45.5 207.1
Acquisition through business combinations 0.0 0.0
Disposals (1.6) 0.0
Depreciation 0.0 0.0
Impairment 0.0 0.0
Transfers and others (97.3) (151.6)
Foreign currency exchange differences (8.0) 0.7
Property, plant and equipment, end 139.8 201.2
Assets under construction | Cost    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, start 201.2  
Property, plant and equipment, end 139.8 201.2
Assets under construction | Accumulated depreciation and impairment    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, start 0.0  
Property, plant and equipment, end $ 0.0 $ 0.0