XML 111 R85.htm IDEA: XBRL DOCUMENT v3.25.2
DISCONTINUED OPERATIONS - Balance Sheet (Details) - CAD ($)
$ in Millions
Mar. 31, 2025
Mar. 31, 2024
Feb. 16, 2024
Mar. 31, 2023
Disclosure of analysis of single amount of discontinued operations [line items]        
Current assets $ 2,143.6 $ 2,006.5    
Property, plant and equipment 2,989.5 2,515.6   $ 2,387.1
Right-of-use assets 788.0 545.8   426.9
Intangible assets 3,871.0 3,271.9   4,050.8
Deferred tax assets 191.8 233.3    
Other non-current assets 657.8 602.3    
Total assets 11,213.8 9,834.1    
Current liabilities 2,686.5 2,358.4    
Deferred tax liabilities 40.7 36.6    
Other non-current liabilities 268.4 255.5    
Total liabilities 6,237.8 5,531.5    
Goodwill 2,439.7 1,971.3   2,663.3
Discontinued operations        
Disclosure of analysis of single amount of discontinued operations [line items]        
Current assets     $ 112.3  
Property, plant and equipment     6.9  
Right-of-use assets     9.8  
Intangible assets     168.0  
Deferred tax assets     26.5  
Other non-current assets     14.5  
Total assets     338.0  
Current liabilities     37.1  
Long-term debt (lease liabilities), including current portion     12.2  
Deferred tax liabilities     1.4  
Other non-current liabilities     17.7  
Total liabilities     68.4  
Assets (liabilities)     269.6  
Goodwill $ 0.0 $ 0.0 $ 120.4 $ 120.4