XML 128 R106.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
PROPERTY, PLANT AND EQUIPMENT - Summaries of Property, Plant and Equipment (Details) - CAD ($)
$ in Millions
 12 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, start $ 2,387.1 $ 2,129.3
Disposals (4.3) (7.5)
Depreciation (182.8) (163.1)
(Impairment) reversal – net (5.2) 1.7
Transfers and others (12.6) 5.4
Foreign currency exchange differences 10.5 117.9
Property, plant and equipment, end 2,515.6 2,387.1
Discontinued operations    
Reconciliation of changes in property, plant and equipment [abstract]    
Disposals (6.9)  
Depreciation (1.4) (2.2)
Property, plant and equipment not subject to operating leases    
Reconciliation of changes in property, plant and equipment [abstract]    
Additions 329.8 268.8
Purchase of assets under lease (Note 15)    
Reconciliation of changes in property, plant and equipment [abstract]    
Additions   34.6
Cost    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, start 3,723.5  
Property, plant and equipment, end 3,952.6 3,723.5
Accumulated depreciation and impairment    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, start (1,336.4)  
Property, plant and equipment, end (1,437.0) (1,336.4)
Buildings and land    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, start 369.1 320.1
Disposals (0.2) (3.6)
Depreciation (27.1) (23.3)
(Impairment) reversal – net 0.0 0.0
Transfers and others 22.3 27.6
Foreign currency exchange differences 1.3 13.7
Property, plant and equipment, end 387.0 369.1
Buildings and land | Discontinued operations    
Reconciliation of changes in property, plant and equipment [abstract]    
Disposals (0.4)  
Buildings and land | Property, plant and equipment not subject to operating leases    
Reconciliation of changes in property, plant and equipment [abstract]    
Additions 22.0 34.6
Buildings and land | Purchase of assets under lease (Note 15)    
Reconciliation of changes in property, plant and equipment [abstract]    
Additions   0.0
Buildings and land | Cost    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, start 623.9  
Property, plant and equipment, end 666.9 623.9
Buildings and land | Accumulated depreciation and impairment    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, start (254.8)  
Property, plant and equipment, end (279.9) (254.8)
Simulators    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, start 1,652.9 1,415.1
Disposals (3.6) (3.2)
Depreciation (127.3) (113.2)
(Impairment) reversal – net (4.4) 2.1
Transfers and others 170.5 208.8
Foreign currency exchange differences 8.5 88.6
Property, plant and equipment, end 1,727.8 1,652.9
Simulators | Discontinued operations    
Reconciliation of changes in property, plant and equipment [abstract]    
Disposals (2.3)  
Simulators | Property, plant and equipment not subject to operating leases    
Reconciliation of changes in property, plant and equipment [abstract]    
Additions 33.5 20.1
Simulators | Purchase of assets under lease (Note 15)    
Reconciliation of changes in property, plant and equipment [abstract]    
Additions   34.6
Simulators | Cost    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, start 2,558.1  
Property, plant and equipment, end 2,694.0 2,558.1
Simulators | Accumulated depreciation and impairment    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, start (905.2)  
Property, plant and equipment, end (966.2) (905.2)
Machinery and equipment    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, start 59.1 66.2
Disposals (0.2) (0.1)
Depreciation (22.6) (21.2)
(Impairment) reversal – net (0.2) (0.1)
Transfers and others 10.1 (5.5)
Foreign currency exchange differences 0.2 3.1
Property, plant and equipment, end 61.6 59.1
Machinery and equipment | Discontinued operations    
Reconciliation of changes in property, plant and equipment [abstract]    
Disposals (3.9)  
Machinery and equipment | Property, plant and equipment not subject to operating leases    
Reconciliation of changes in property, plant and equipment [abstract]    
Additions 19.1 16.7
Machinery and equipment | Purchase of assets under lease (Note 15)    
Reconciliation of changes in property, plant and equipment [abstract]    
Additions   0.0
Machinery and equipment | Cost    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, start 208.9  
Property, plant and equipment, end 223.5 208.9
Machinery and equipment | Accumulated depreciation and impairment    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, start (149.8)  
Property, plant and equipment, end (161.9) (149.8)
Aircraft    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, start 76.5 71.5
Disposals (0.3) (0.6)
Depreciation (5.8) (5.4)
(Impairment) reversal – net (0.6) (0.3)
Transfers and others (4.4) 6.0
Foreign currency exchange differences 0.2 5.1
Property, plant and equipment, end 79.6 76.5
Aircraft | Discontinued operations    
Reconciliation of changes in property, plant and equipment [abstract]    
Disposals 0.0  
Aircraft | Property, plant and equipment not subject to operating leases    
Reconciliation of changes in property, plant and equipment [abstract]    
Additions 14.0 0.2
Aircraft | Purchase of assets under lease (Note 15)    
Reconciliation of changes in property, plant and equipment [abstract]    
Additions   0.0
Aircraft | Cost    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, start 103.1  
Property, plant and equipment, end 108.6 103.1
Aircraft | Accumulated depreciation and impairment    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, start (26.6)  
Property, plant and equipment, end (29.0) (26.6)
Assets under construction    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, start 229.5 256.4
Disposals 0.0 0.0
Depreciation 0.0 0.0
(Impairment) reversal – net 0.0 0.0
Transfers and others (211.1) (231.5)
Foreign currency exchange differences 0.3 7.4
Property, plant and equipment, end 259.6 229.5
Assets under construction | Discontinued operations    
Reconciliation of changes in property, plant and equipment [abstract]    
Disposals (0.3)  
Assets under construction | Property, plant and equipment not subject to operating leases    
Reconciliation of changes in property, plant and equipment [abstract]    
Additions 241.2 197.2
Assets under construction | Purchase of assets under lease (Note 15)    
Reconciliation of changes in property, plant and equipment [abstract]    
Additions   0.0
Assets under construction | Cost    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, start 229.5  
Property, plant and equipment, end 259.6 229.5
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