XML 132 R114.htm IDEA: XBRL DOCUMENT v3.22.2
PROVISIONS (Details) - CAD ($)
$ in Millions
12 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Reconciliation of changes in other provisions [abstract]    
Provisions, start $ 83.5  
Additions 24.8  
Business combinations (Note 3) 2.2  
Amount used (45.6)  
Reversal of unused amounts (9.5)  
Foreign currency exchange differences (1.0)  
Transfers and others 2.9  
Provisions, end 57.3  
Current portion 36.7 $ 52.6
Non-current portion 20.6 $ 30.9
Restoration and removal    
Reconciliation of changes in other provisions [abstract]    
Provisions, start 10.9  
Additions 0.1  
Business combinations (Note 3) 0.0  
Amount used (1.1)  
Reversal of unused amounts (0.2)  
Foreign currency exchange differences (0.3)  
Transfers and others 0.0  
Provisions, end 9.4  
Current portion 0.0  
Non-current portion 9.4  
Restructuring    
Reconciliation of changes in other provisions [abstract]    
Provisions, start 31.8  
Additions 13.2  
Business combinations (Note 3) 0.0  
Amount used (29.4)  
Reversal of unused amounts (6.3)  
Foreign currency exchange differences (0.3)  
Transfers and others 0.2  
Provisions, end 9.2  
Current portion 9.2  
Non-current portion 0.0  
Legal    
Reconciliation of changes in other provisions [abstract]    
Provisions, start 5.3  
Additions 1.1  
Business combinations (Note 3) 1.5  
Amount used 0.0  
Reversal of unused amounts 0.0  
Foreign currency exchange differences (0.3)  
Transfers and others 0.4  
Provisions, end 8.0  
Current portion 7.7  
Non-current portion 0.3  
Warranties    
Reconciliation of changes in other provisions [abstract]    
Provisions, start 31.2  
Additions 8.5  
Business combinations (Note 3) 0.7  
Amount used (15.1)  
Reversal of unused amounts (2.6)  
Foreign currency exchange differences 0.0  
Transfers and others 2.3  
Provisions, end 25.0  
Current portion 15.6  
Non-current portion 9.4  
Other    
Reconciliation of changes in other provisions [abstract]    
Provisions, start 4.3  
Additions 1.9  
Business combinations (Note 3) 0.0  
Amount used 0.0  
Reversal of unused amounts (0.4)  
Foreign currency exchange differences (0.1)  
Transfers and others 0.0  
Provisions, end 5.7  
Current portion 4.2  
Non-current portion $ 1.5