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v3.23.2

LEASES - Schedule of Right-Of-Use Assets (Details) - CAD ($) $ in Millions | 12 Months Ended
--- | ---
Mar. 31, 2023 | Mar. 31, 2022
Disclosure of quantitative information about right-of-use assets [line items] |  |
Right-of-use assets, beginning balance | $ 373.0 | $ 308.5
Additions and remeasurements | 128.2 | 119.6
Business combinations (Note 2) |  | 32.7
Depreciation | (50.1) | (48.4)
Impairment |  | (8.1)
Purchase of assets under lease (Note 14) | (34.6) | (21.7)
Transfers and others | (8.7) | (3.0)
Foreign currency exchange differences | 19.1 | (6.6)
Right-of-use assets, ending balance | 426.9 | 373.0
Cost of sales |  |
Disclosure of quantitative information about right-of-use assets [line items] |  |
Depreciation | (47.5) | (46.0)
Selling, general and administrative expense |  |
Disclosure of quantitative information about right-of-use assets [line items] |  |
Depreciation | (2.6) | (2.4)
Buildings and land |  |
Disclosure of quantitative information about right-of-use assets [line items] |  |
Right-of-use assets, beginning balance | 255.3 | 212.0
Additions and remeasurements | 120.9 | 59.4
Business combinations (Note 2) |  | 32.7
Depreciation | (36.6) | (31.2)
Impairment |  | (8.1)
Purchase of assets under lease (Note 14) | 0.0 | 0.0
Transfers and others | (6.1) | (3.3)
Foreign currency exchange differences | 13.2 | (6.2)
Right-of-use assets, ending balance | 346.7 | 255.3
Simulators |  |
Disclosure of quantitative information about right-of-use assets [line items] |  |
Right-of-use assets, beginning balance | 90.5 | 65.9
Additions and remeasurements | 7.3 | 60.0
Business combinations (Note 2) |  | 0.0
Depreciation | (9.9) | (13.8)
Impairment |  | 0.0
Purchase of assets under lease (Note 14) | (34.6) | (21.7)
Transfers and others | (2.3) | 0.5
Foreign currency exchange differences | 5.9 | (0.4)
Right-of-use assets, ending balance | 56.9 | 90.5
Machinery and equipment |  |
Disclosure of quantitative information about right-of-use assets [line items] |  |
Right-of-use assets, beginning balance | 15.5 | 18.1
Additions and remeasurements | 0.0 | 0.2
Business combinations (Note 2) |  | 0.0
Depreciation | (2.8) | (2.6)
Impairment |  | 0.0
Purchase of assets under lease (Note 14) | 0.0 | 0.0
Transfers and others | (0.3) | (0.2)
Foreign currency exchange differences | 0.0 | 0.0
Right-of-use assets, ending balance | 12.4 | 15.5
Aircraft |  |
Disclosure of quantitative information about right-of-use assets [line items] |  |
Right-of-use assets, beginning balance | 11.7 | 12.5
Additions and remeasurements | 0.0 | 0.0
Business combinations (Note 2) |  | 0.0
Depreciation | (0.8) | (0.8)
Impairment |  | 0.0
Purchase of assets under lease (Note 14) | 0.0 | 0.0
Transfers and others | 0.0 | 0.0
Foreign currency exchange differences | 0.0 | 0.0
Right-of-use assets, ending balance | $ 10.9 | $ 11.7

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- Definition The amount of assets that represent a lessee's right to use an underlying asset for the lease term. Underlying asset is an asset that is the subject of a lease, for which the right to use that asset has been provided by a lessor to a lessee. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2022-03-24 -Paragraph 53 -Subparagraph j -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2022-en-r&anchor=para_53_j&doctype=Standard -URIDate 2022-03-24 + Details
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