XML 120 R103.htm IDEA: XBRL DOCUMENT v3.23.2
PROPERTY, PLANT AND EQUIPMENT - Summaries of Property, Plant and Equipment (Details) - CAD ($)
$ in Millions
 12 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, start $ 2,129.3 $ 1,969.4
Business combinations (Note 2)   96.5
Disposals (7.5) (3.8)
Depreciation (163.1) (147.0)
(Impairment) reversal – net 1.7  
Impairment   (24.3)
Transfers and others 5.4 3.3
Foreign currency exchange differences 117.9 (58.7)
Property, plant and equipment, end 2,387.1 2,129.3
Property, plant and equipment not subject to operating leases    
Reconciliation of changes in property, plant and equipment [abstract]    
Additions 268.8 272.2
Purchase of assets under lease (Note 14)    
Reconciliation of changes in property, plant and equipment [abstract]    
Additions 34.6 21.7
Cost    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, start 3,297.6  
Property, plant and equipment, end 3,723.5 3,297.6
Accumulated depreciation and impairment    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, start (1,168.3)  
Property, plant and equipment, end (1,336.4) (1,168.3)
Buildings and land    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, start 320.1 282.1
Business combinations (Note 2)   52.1
Disposals (3.6) (2.2)
Depreciation (23.3) (21.4)
(Impairment) reversal – net 0.0  
Impairment   (13.8)
Transfers and others 27.6 1.1
Foreign currency exchange differences 13.7 (7.2)
Property, plant and equipment, end 369.1 320.1
Buildings and land | Property, plant and equipment not subject to operating leases    
Reconciliation of changes in property, plant and equipment [abstract]    
Additions 34.6 29.4
Buildings and land | Purchase of assets under lease (Note 14)    
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 561.9  
Property, plant and equipment, end 623.9 561.9
Buildings and land | Accumulated depreciation and impairment    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, start (241.8)  
Property, plant and equipment, end (254.8) (241.8)
Simulators    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, start 1,415.1 1,423.1
Business combinations (Note 2)   18.7
Disposals (3.2) (0.4)
Depreciation (113.2) (101.1)
(Impairment) reversal – net 2.1  
Impairment   (10.5)
Transfers and others 208.8 97.6
Foreign currency exchange differences 88.6 (48.5)
Property, plant and equipment, end 1,652.9 1,415.1
Simulators | Property, plant and equipment not subject to operating leases    
Reconciliation of changes in property, plant and equipment [abstract]    
Additions 20.1 14.5
Simulators | Purchase of assets under lease (Note 14)    
Reconciliation of changes in property, plant and equipment [abstract]    
Additions 34.6 21.7
Simulators | Cost    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, start 2,180.7  
Property, plant and equipment, end 2,558.1 2,180.7
Simulators | Accumulated depreciation and impairment    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, start (765.6)  
Property, plant and equipment, end (905.2) (765.6)
Machinery and equipment    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, start 66.2 48.3
Business combinations (Note 2)   21.5
Disposals (0.1) (0.1)
Depreciation (21.2) (19.3)
(Impairment) reversal – net (0.1)  
Impairment   0.0
Transfers and others (5.5) 1.1
Foreign currency exchange differences 3.1 (0.8)
Property, plant and equipment, end 59.1 66.2
Machinery and equipment | Property, plant and equipment not subject to operating leases    
Reconciliation of changes in property, plant and equipment [abstract]    
Additions 16.7 15.5
Machinery and equipment | Purchase of assets under lease (Note 14)    
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 209.2  
Property, plant and equipment, end 208.9 209.2
Machinery and equipment | Accumulated depreciation and impairment    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, start (143.0)  
Property, plant and equipment, end (149.8) (143.0)
Aircraft    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, start 71.5 76.1
Business combinations (Note 2)   2.1
Disposals (0.6) (1.1)
Depreciation (5.4) (5.2)
(Impairment) reversal – net (0.3)  
Impairment   0.0
Transfers and others 6.0 (1.0)
Foreign currency exchange differences 5.1 (1.0)
Property, plant and equipment, end 76.5 71.5
Aircraft | Property, plant and equipment not subject to operating leases    
Reconciliation of changes in property, plant and equipment [abstract]    
Additions 0.2 1.6
Aircraft | Purchase of assets under lease (Note 14)    
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 89.4  
Property, plant and equipment, end 103.1 89.4
Aircraft | Accumulated depreciation and impairment    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, start (17.9)  
Property, plant and equipment, end (26.6) (17.9)
Assets under construction    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, start 256.4 139.8
Business combinations (Note 2)   2.1
Disposals 0.0 0.0
Depreciation 0.0 0.0
(Impairment) reversal – net 0.0  
Impairment   0.0
Transfers and others (231.5) (95.5)
Foreign currency exchange differences 7.4 (1.2)
Property, plant and equipment, end 229.5 256.4
Assets under construction | Property, plant and equipment not subject to operating leases    
Reconciliation of changes in property, plant and equipment [abstract]    
Additions 197.2 211.2
Assets under construction | Purchase of assets under lease (Note 14)    
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 256.4  
Property, plant and equipment, end 229.5 256.4
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