XML 106 R88.htm IDEA: XBRL DOCUMENT
v3.22.2

OTHER (GAINS) AND LOSSES (Details) - CAD ($) $ in Millions | 12 Months Ended
--- | ---
Mar. 31, 2022 | Mar. 31, 2021
Analysis of income and expense [abstract] |  |
Impairment of non-financial assets | $ 0.0 | $ 103.5
Net gain on foreign currency exchange differences | (0.9) | (17.2)
Cloud computing transition adjustment (Note 5) | 13.4 | 0.0
Remeasurement of royalty obligations | (23.8) | (12.7)
Remeasurement of contingent consideration arising on business combinations | (11.4) | 0.0
Other | (14.3) | 18.1
Other (gains) and losses | $ (37.0) | $ 91.7

X
- Definition Cloud Computing Transition Adjustment + References No definition available. + Details
Name: | cae_CloudComputingTransitionAdjustment
Namespace Prefix: | cae_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Impairment Loss On Non-Financial Assets, COVID-19 + References No definition available. + Details
Name: | cae_ImpairmentLossOnNonFinancialAssetsCOVID19
Namespace Prefix: | cae_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Miscellaneous, Other Gains And (Losses) + References No definition available. + Details
Name: | cae_MiscellaneousOtherGainsAndLosses
Namespace Prefix: | cae_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Remeasurement Of Contingent Consideration Arising On Business Acquisition + References No definition available. + Details
Name: | cae_RemeasurementOfContingentConsiderationArisingOnBusinessAcquisition
Namespace Prefix: | cae_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- References No definition available. + Details
Name: | ifrs-full_AnalysisOfIncomeAndExpenseAbstract
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The amount of exchange differences recognised in profit or loss that arise from foreign currency transactions, excluding those arising on financial instruments measured at fair value through profit or loss in accordance with IFRS 9. [Refer: At fair value [member]; Financial instruments, class [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 21 -IssueDate 2021-01-01 -Paragraph 52 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=21&code=ifrs-tx-2021-en-r&anchor=para_52_a&doctype=Standard -URIDate 2021-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 35 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_35&doctype=Standard -URIDate 2021-03-24 + Details
Name: | ifrs-full_GainsLossesOnExchangeDifferencesOnTranslationRecognisedInProfitOrLoss
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The gains (losses) on settlements of litigation. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 98 -Subparagraph f -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_98_f&doctype=Standard -URIDate 2021-03-24 + Details
Name: | ifrs-full_GainsLossesOnLitigationSettlements
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The gains (losses) that the entity does not separately disclose in the same statement or note. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 102 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_102&doctype=Standard -URIDate 2021-03-24 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 103 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_103&doctype=Standard -URIDate 2021-03-24 + Details
Name: | ifrs-full_OtherGainsLosses
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration