XML 123 R105.htm IDEA: XBRL DOCUMENT v3.22.2
PROPERTY, PLANT AND EQUIPMENT - Summaries of Property, Plant and Equipment (Details) - CAD ($)
$ in Millions
 12 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, start $ 1,969.4 $ 2,154.0
Additions – business combinations (Note 3) 96.5 8.5
Disposals (3.8) (4.0)
Depreciation (147.0) (154.8)
Impairment (24.3) (76.7)
Transfers and others 3.3 (10.4)
Foreign currency exchange differences (58.7) (151.3)
Property, plant and equipment, end 2,129.3 1,969.4
Property, plant and equipment not subject to operating leases    
Reconciliation of changes in property, plant and equipment [abstract]    
Additions 272.2 107.6
Purchase of assets under lease (Note 15)    
Reconciliation of changes in property, plant and equipment [abstract]    
Additions 21.7 96.5
Cost    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, start 3,079.0  
Property, plant and equipment, end 3,297.6 3,079.0
Accumulated depreciation and impairment    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, start (1,109.6)  
Property, plant and equipment, end (1,168.3) (1,109.6)
Buildings and land    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, start 282.1 262.8
Additions – business combinations (Note 3) 52.1 0.3
Disposals (2.2) 0.0
Depreciation (21.4) (19.8)
Impairment (13.8) 0.0
Transfers and others 1.1 36.1
Foreign currency exchange differences (7.2) (13.5)
Property, plant and equipment, end 320.1 282.1
Buildings and land | Property, plant and equipment not subject to operating leases    
Reconciliation of changes in property, plant and equipment [abstract]    
Additions 29.4 16.2
Buildings and land | Purchase of assets under lease (Note 15)    
Reconciliation of changes in property, plant and equipment [abstract]    
Additions 0.0 0.0
Buildings and land | Cost    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, start 513.8  
Property, plant and equipment, end 561.9 513.8
Buildings and land | Accumulated depreciation and impairment    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, start (231.7)  
Property, plant and equipment, end (241.8) (231.7)
Simulators    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, start 1,423.1 1,569.3
Additions – business combinations (Note 3) 18.7 7.9
Disposals (0.4) (1.9)
Depreciation (101.1) (113.3)
Impairment (10.5) (76.7)
Transfers and others 97.6 48.8
Foreign currency exchange differences (48.5) (120.9)
Property, plant and equipment, end 1,415.1 1,423.1
Simulators | Property, plant and equipment not subject to operating leases    
Reconciliation of changes in property, plant and equipment [abstract]    
Additions 14.5 13.4
Simulators | Purchase of assets under lease (Note 15)    
Reconciliation of changes in property, plant and equipment [abstract]    
Additions 21.7 96.5
Simulators | Cost    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, start 2,140.6  
Property, plant and equipment, end 2,180.7 2,140.6
Simulators | Accumulated depreciation and impairment    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, start (717.5)  
Property, plant and equipment, end (765.6) (717.5)
Machinery and equipment    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, start 48.3 51.4
Additions – business combinations (Note 3) 21.5 0.3
Disposals (0.1) (0.1)
Depreciation (19.3) (15.9)
Impairment 0.0 0.0
Transfers and others 1.1 1.4
Foreign currency exchange differences (0.8) (2.2)
Property, plant and equipment, end 66.2 48.3
Machinery and equipment | Property, plant and equipment not subject to operating leases    
Reconciliation of changes in property, plant and equipment [abstract]    
Additions 15.5 13.4
Machinery and equipment | Purchase of assets under lease (Note 15)    
Reconciliation of changes in property, plant and equipment [abstract]    
Additions 0.0 0.0
Machinery and equipment | Cost    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, start 192.9  
Property, plant and equipment, end 209.2 192.9
Machinery and equipment | Accumulated depreciation and impairment    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, start (144.6)  
Property, plant and equipment, end (143.0) (144.6)
Aircraft    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, start 76.1 69.3
Additions – business combinations (Note 3) 2.1 0.0
Disposals (1.1) (0.4)
Depreciation (5.2) (5.8)
Impairment 0.0 0.0
Transfers and others (1.0) 0.6
Foreign currency exchange differences (1.0) (6.7)
Property, plant and equipment, end 71.5 76.1
Aircraft | Property, plant and equipment not subject to operating leases    
Reconciliation of changes in property, plant and equipment [abstract]    
Additions 1.6 19.1
Aircraft | Purchase of assets under lease (Note 15)    
Reconciliation of changes in property, plant and equipment [abstract]    
Additions 0.0 0.0
Aircraft | Cost    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, start 91.9  
Property, plant and equipment, end 89.4 91.9
Aircraft | Accumulated depreciation and impairment    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, start (15.8)  
Property, plant and equipment, end (17.9) (15.8)
Assets under construction    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, start 139.8 201.2
Additions – business combinations (Note 3) 2.1 0.0
Disposals 0.0 (1.6)
Depreciation 0.0 0.0
Impairment 0.0 0.0
Transfers and others (95.5) (97.3)
Foreign currency exchange differences (1.2) (8.0)
Property, plant and equipment, end 256.4 139.8
Assets under construction | Property, plant and equipment not subject to operating leases    
Reconciliation of changes in property, plant and equipment [abstract]    
Additions 211.2 45.5
Assets under construction | Purchase of assets under lease (Note 15)    
Reconciliation of changes in property, plant and equipment [abstract]    
Additions 0.0 0.0
Assets under construction | Cost    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, start 139.8  
Property, plant and equipment, end 256.4 139.8
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