XML 103 R82.htm IDEA: XBRL DOCUMENT v3.21.2
OPERATING SEGMENTS AND GEOGRAPHIC INFORMATION - Results by segment (Details) - CAD ($)
$ in Millions
12 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Disclosure of operating segments [line items]    
External revenue $ 2,981.9 $ 3,623.2
Depreciation and amortization 319.5 305.4
Impairment of non-financial assets – net 171.7 48.9
Share of after-tax profit (loss) of equity accounted investees 2.7 27.5
Operating income (loss) 48.4 537.1
Operating segments    
Disclosure of operating segments [line items]    
External revenue 2,981.9 3,623.2
Depreciation and amortization 319.5 305.4
Impairment of non-financial assets – net 171.7 48.9
Impairment of accounts receivable – net 9.8 5.5
Share of after-tax profit (loss) of equity accounted investees 2.7 27.5
Operating income (loss) 48.4 537.1
Adjusted segment operating income (loss) 280.6 590.4
Operating segments | Civil Aviation Training Solutions    
Disclosure of operating segments [line items]    
External revenue 1,412.9 2,167.5
Depreciation and amortization 242.9 232.8
Impairment of non-financial assets – net 119.9 3.1
Impairment of accounts receivable – net 8.9 5.4
Share of after-tax profit (loss) of equity accounted investees 5.2 18.3
Operating income (loss) 6.5 473.3
Adjusted segment operating income (loss) 164.3 479.4
Operating segments | Defence and Security    
Disclosure of operating segments [line items]    
External revenue 1,217.1 1,331.2
Depreciation and amortization 54.3 58.2
Impairment of non-financial assets – net 43.2 8.1
Impairment of accounts receivable – net 0.0 0.0
Share of after-tax profit (loss) of equity accounted investees (2.5) 9.2
Operating income (loss) 15.5 104.8
Adjusted segment operating income (loss) 87.0 114.5
Operating segments | Healthcare    
Disclosure of operating segments [line items]    
External revenue 351.9 124.5
Depreciation and amortization 22.3 14.4
Impairment of non-financial assets – net 8.6 37.7
Impairment of accounts receivable – net 0.9 0.1
Share of after-tax profit (loss) of equity accounted investees 0.0 0.0
Operating income (loss) 26.4 (41.0)
Adjusted segment operating income (loss) $ 29.3 $ (3.5)