S3PFA M CMI 2023
S3PFA M CMI 2023 [Member]
S3PFA M CMI 2023
Disclosure of contingent liabilities [line items]
Disclosure of contingent liabilities [line items]
Utilization rate, property plant and equipment
Utilization Rate, Property Plant And Equipment
Utilization Rate, Property Plant And Equipment
Total net debt plus equity
Borrowings, Less Cash and Cash Equivalents Plus Equity
Borrowings, Less Cash and Cash Equivalents Plus Equity
Canadian dollar, fixed rate - 4.15%
Unsecured Senior Notes, Canadian Dollar Fixed Rate [Member]
Unsecured Senior Notes, Canadian Dollar Fixed Rate [Member]
Property, plant and equipment expenditures
Purchase of property, plant and equipment, classified as investing activities
Severance and other employee related costs
Severance And Other Employee Related Costs [Member]
Severance And Other Employee Related Costs
Licenses
Licenses [Member]
Licenses
Salaries and other short-term employee benefits
Wages and salaries
Disclosure of Components of Income Tax Expense (Benefit)
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]
Schedule of Components of Income Tax Expense (Benefit)
Entity File Number
Entity File Number
Non-current liabilities
Non-current liabilities recognised as of acquisition date
Unclaimed research & development expenditures
Unclaimed Research And Development Expenditures Related Temporary Differences [Member]
Unclaimed Research And Development Expenditures Related Temporary Differences [Member]
Weighted average market share price for stock options (in dollars per share)
Weighted Average Share Price For Share Options In Share-based Payment Arrangement Average Market Price
Weighted Average Share Price For Share Options In Share-based Payment Arrangement Average Market Price
Disclosure of detailed information about business combination [line items]
Disclosure of detailed information about business combination [line items]
Other
Other finance income
Disclosure of amortization using the straight-line method for all intangible assets over their estimated useful lives
Disclosure of detailed information about intangible assets [text block]
Interest received
Interest Received1
Interest Received1
Levels of fair value hierarchy [domain]
Levels of fair value hierarchy [domain]
PSU plan
PSU plan
Cash-Settled Performance Share Unit Plan (PSU) [Member]
Cash-Settled Performance Share Unit Plan (PSU) [Member]
Net defined benefit liability (asset) [axis]
Net defined benefit liability (asset) [axis]
Lease obligations
Lease Obligation
Lease Obligation
Between 2 and 3 years
Later than two years and not later than three years [member]
Derivative financial assets and liabilities – net
Adjustments for gains (losses) on change in fair value of derivatives
Deferred tax
Deferred tax liabilities recognised as of acquisition date
Disclosure of reconciliation of liabilities arising from financing activities
Disclosure of reconciliation of liabilities arising from financing activities [text block]
Cost of sales
Cost Of Revenue [Member]
Cost Of Revenue [Member]
Term loans
Term Loans [Member]
Term Loans [Member]
Other
Other tax effects for reconciliation between accounting profit and tax expense (income)
Entity Addresses [Table]
Entity Addresses [Table]
Letters of credit outstanding
Letters of Credit Outstanding, Amount1
Letters of Credit Outstanding, Amount1
Finance expense – net
Finance expense – net
Finance income (cost)
Schedule of Right-of-use assets
Disclosure of quantitative information about right-of-use assets [text block]
Ranges of exercise prices for outstanding share options [axis]
Ranges of exercise prices for outstanding share options [axis]
Disclosure of detailed information about borrowings [table]
Disclosure of detailed information about borrowings [table]
Settled in cash / Redeemed (in shares)
Number of other equity instruments exercised or vested in share-based payment arrangement
Disclosure of sensitivity analysis for actuarial assumptions [line items]
Disclosure of sensitivity analysis for actuarial assumptions [line items]
Intangible assets
Intangible assets, start
Intangible assets, end
Intangible assets and goodwill
Statement of comprehensive income [abstract]
Statement of comprehensive income [abstract]
Statement of changes in equity [line items]
Statement of changes in equity [line items]
Attributable to:
Comprehensive income attributable to [abstract]
Discount rate for government royalty payments (in percent)
Discount Rate For Government Royalty Payments
Discount Rate For Government Royalty Payments
Credited to income
Income from government grants
Foreign currency and interest rate swap agreements
Foreign Currency Swap Agreements [Member]
Foreign Currency Swap Agreements [Member]
Equity-settled RSU
RSU plan
Equity-Settled Restricted Share Unit Plan (RSU) [Member]
Equity-Settled Restricted Share Unit Plan (RSU)
Impairment of nonfinancial assets
Impairment of Non-financial Assets [Member]
Impairment of Non-financial Assets
Foreign currency exchange differences
Increase (decrease) through net exchange differences, goodwill
Accounts receivable
Adjustments for decrease (increase) in trade accounts receivable
Business combinations (Note 2 and 6)
Acquisitions through business combinations, intangible assets and goodwill
Inventories [Abstract]
Inventories [Abstract]
Inventories [Abstract]
Adjusted segment operating income
Adjusted Operating Income (Loss)
Adjusted Operating Income (Loss)
Derivative financial liabilities
Current derivative financial liabilities
Financial assets at fair value through profit or loss, category
Financial assets at fair value through profit or loss, category [member]
Current trade receivables
Current [member]
Foreign currency exchange differences
Increase (decrease) through net exchange differences, intangible assets and goodwill
Statement of financial position [abstract]
Statement of financial position [abstract]
Cover [Abstract]
Repurchase and cancellation of common shares
Payments to acquire or redeem entity's shares
Payments to acquire or redeem entity's shares
Maximum
Maximum [Member]
Accretion
Accretion, Noncash, Financing Activities
Interests, Noncash, Financing Activities
Carrying amount
Non-derivative Financial Liabilities, Carrying Amount
Non-derivative Financial Liabilities, Carrying Amount
Contract assets
Adjustments For Decrease (Increase) Due From Customers For Contract Work As Asset
Adjustments For Decrease (Increase) Due From Customers For Contract Work As Asset
Reversal of unused amounts
Unused provision reversed, other provisions
Impairment of non-financial assets – net
Impairment Loss On Non-Financial Assets, Restructuring, Integration And Acquisition
Impairment Loss On Non-Financial Assets, Restructuring, Integration And Acquisition
Provisions
Description of accounting policy for provisions [text block]
Subsidiaries
Description of accounting policy for subsidiaries [text block]
Schedule of other Non-current assets
Schedule of Other Non-current Assets [Table Text Block]
Schedule of Other Non-current Assets [Table Text Block]
Classes of intangible assets other than goodwill [axis]
Classes of intangible assets other than goodwill [axis]
Disclosure of sensitivity analysis for actuarial assumptions [table]
Disclosure of sensitivity analysis for actuarial assumptions [table]
Supplier finance arrangements [axis]
Supplier finance arrangements [axis]
Contributed surplus
Share premium
Business combinations (Note 2)
Additions From Business Combinations To Right-Of-Use Assets
Additions From Business Combinations To Right-Of-Use Assets
Deferred income tax liability
Temporary differences associated with investments in subsidiaries, branches and associates and interests in joint arrangements for which deferred tax liabilities have not been recognised
Financing activities
Cash flows from (used in) financing activities [abstract]
Impairment of inventories to net realizable value
Adjustments for impairment loss (reversal of impairment loss) recognised in profit or loss, inventories
Classes of liabilities [domain]
Classes of liabilities [domain]
$20.57 to $26.78
Exercise Price Range One [Member]
Exercise Price Range One [Member]
Total comprehensive income
Comprehensive income
Credit risk and credit loss allowances for accounts receivable and contract assets by segment
Disclosure of credit risk [text block]
Disclosure of finance expense - net
Disclosure Of Finance Income (Cost) Explanatory [Table Text Block]
Disclosure Of Finance Income (Cost) Explanatory [Table Text Block]
Disclosure of net defined benefit liability (asset)
Disclosure of net defined benefit liability (asset) [text block]
Work in progress
Current work in progress
Research and development expenses
Research And Development Expenses [Member]
Research And Development Expenses [Member]
Current liabilities
Current liabilities recognised as of acquisition date
Document Fiscal Period Focus
Document Fiscal Period Focus
Financial assets (liabilities)
Financial Assets (Liabilities)
Financial Assets (Liabilities)
Total assets
Total assets
Assets
Cash-settled plans
Expense from cash-settled share-based payment transactions
Additions and remeasurements
Increase (Decrease) Through Additions And Remeasurements To Right Of Use Assets
Increase (Decrease) Through Additions And Remeasurements To Right Of Use Assets
Other
Other inflows (outflows) of cash, classified as investing activities
Contract assets
Gross contract assets
Contract assets
Current and deferred income tax
Income taxes
Description of accounting policy for income tax [text block]
Foreign currency exchange differences on translation of foreign operations
Gains (losses) on exchange differences on translation of foreign operations, before tax
Cost of sales
Cost of sales [member]
Units outstanding, beginning of year (in shares)
Units outstanding, end of year (in shares)
Number of other equity instruments outstanding in share-based payment arrangement
Business combinations
Description of accounting policy for business combinations [text block]
Schedule of Undiscounted Lease Payments to be Received Under Finance Leases
Disclosure of maturity analysis of finance lease payments receivable [text block]
Goodwill
Description of accounting policy for goodwill [text block]
Non-taxable gain on fair value remeasurement of SIMCOM
Tax Effect Of Non-Taxable Gain On Fair Value Measurement Of Interest In Entity
Tax Effect Of Non-Taxable Gain On Fair Value Measurement Of Interest In Entity
Trading Symbol
Trading Symbol
Loans and investment in finance leases
Finance Income On Loans And Finance Lease Contracts
Finance Income On Loans And Finance Lease Contracts
Revenue
External revenue
Revenue
Number of registered funded defined benefit pension plans
Number Of Registered Funded Defined Benefit Pension Plans
Number Of Registered Funded Defined Benefit Pension Plans
Disclosure of detailed information about business combination [abstract]
Disclosure of detailed information about business combination [abstract]
Type of Debt Instrument [Domain]
Type of Debt Instrument [Domain]
Type of Debt Instrument [Domain]
Entity Address, City or Town
Entity Address, City or Town
Transactions with non-controlling interests
Additions To Non-controlling Interests
Additions To Non-controlling Interests
Share of after-tax profit before elimination of unrealized profits
Share Of Profit (Loss) Of Investments Accounted For Using Equity Method, Net Of Tax, Before Elimination Of Unrealized Profits
Share Of Profit (Loss) Of Investments Accounted For Using Equity Method, Net Of Tax, Before Elimination Of Unrealized Profits
DEBT FACILITIES
Disclosure of borrowings [text block]
Common shares
Issued capital [member]
Settlement of equity-settled awards
Increase (Decrease) Through Settlement Of Equity-Settled Awards, Equity
Increase (Decrease) Through Settlement Of Equity-Settled Awards, Equity
Other non-current liabilities
Other non-current liabilities
Other non-current liabilities
Classes of other provisions [domain]
Classes of other provisions [domain]
Total changes from financing cash flows
Increase (decrease) through financing cash flows, liabilities arising from financing activities
Selling, general and administrative expense
Selling, general and administrative expense [member]
Disclosure of quantitative information about right-of-use assets [table]
Disclosure of quantitative information about right-of-use assets [table]
Entity Emerging Growth Company
Entity Emerging Growth Company
Employee benefits assets
Non-current net defined benefit asset
Discount rate (in percent)
Actuarial Assumption Of Discount Rates, Net Pension Cost
Actuarial Assumption Of Discount Rates, Net Pension Cost
Accounts payable and accrued liabilities
Description of accounting policy for trade and other payables [text block]
Basis of preparation
Explanation of measurement bases used in preparing financial statements [Text Block]
Explanation of measurement bases used in preparing financial statements
Disclosure of reconciliation of changes in goodwill [line items]
Disclosure of reconciliation of changes in goodwill [line items]
Termination benefits
Termination benefits expense
Disposals
Disposals, property, plant and equipment
Income taxes at Canadian statutory rates
Tax expense (income) at applicable tax rate
Machinery and equipment
Machinery [member]
Range of exercise prices (in dollars per share)
Exercise price of outstanding share options
Prepayments
Current prepaid expenses
Assets under construction
Construction in progress [member]
Assets
Assets [abstract]
Acquisition of control of SIMCOM (Note $2)
Increase (Decrease) Through Business Combinations, Equity Accounted Investments
Increase (Decrease) Through Business Combinations, Equity Accounted Investments
Entity Address, Postal Zip Code
Entity Address, Postal Zip Code
Revenue [abstract]
Disclosure of other gains and losses
Schedule of Other Gains [Table Text Block]
Schedule of Other Gains [Table Text Block]
Cash acquired
Cash and cash equivalents recognised as of acquisition date
INCOME TAXES
Disclosure of income tax [text block]
Number of operating segments
Number Of Operating Segments
Number of Operating Segments1
Supplier finance arrangements [domain]
Supplier finance arrangements [domain]
Revenue recognition
Description of accounting policy for recognition of revenue [text block]
New and amended standards not yet adopted by the company
Description Of Initial Application Of Standards Or Interpretations Adopted And Issued But Not Yet Adopted [Policy Text Block]
Description Of Initial Application Of Standards Or Interpretations Adopted And Issued But Not Yet Adopted
Training, software and services
Training and Services [Member]
Training and Services [Member]
Disclosure of number and weighted average exercise prices of share options
Disclosure of number and weighted average exercise prices of share options [text block]
Average remaining amortization period (in years)
Remaining Useful Lives Or Amortisation Rates, Intangible Assets Other Than Goodwill, Period
Remaining Useful Lives Or Amortisation Rates, Intangible Assets Other Than Goodwill, Period
Transfers and others
Transfers And Other To (From) Right-Of-Use Assets
Transfers And Other To (From) Right-Of-Use Assets
Accounts payable and accrued liabilities (Note 18)
Amount due to related parties (Note 16)
Current payables to related parties
Equity-settled award vesting period (in years)
Equity-Settled Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period1
Equity-Settled Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period1
Equity investments
Equity investments [member]
Disclosure of analysis of other comprehensive income by item [line items]
Disclosure of analysis of other comprehensive income by item [line items]
Related party transactions [abstract]
Investing activities
Cash flows from (used in) investing activities [abstract]
Deferred income taxes
Adjustments for deferred tax expense
Balance Sheet Location [Axis]
Balance Sheet Location1 [Axis]
Balance Sheet Location [Axis]
Employee contributions
Decrease (increase) in net defined benefit liability (asset) resulting from contributions to plan by plan participants
Accounts payable and accrued liabilities
Accounts Payable and Accrued Liabilities [Member]
Accounts Payable and Accrued Liabilities [Member]
Long-term debt (other than lease liabilities)
Long-Term Debt Other Than Lease Liabilities [Member]
Long-Term Debt Other Than Lease Liabilities
Risk free interest rate (in percent)
Risk free interest rate, share options granted
Administrative costs
Administrative Expenses, Net Defined Benefit Liability (Asset)
Administrative Expenses, Net Defined Benefit Liability (Asset)
Cash and cash equivalents
Description of accounting policy for determining components of cash and cash equivalents [text block]
Termination benefits
Description of accounting policy for termination benefits [text block]
Equity-settled share-based payments expense, after tax
Increase (decrease) through share-based payment transactions, equity
Restructuring, integration and acquisition costs
Restructuring, Integration And Acquisition Costs [Member]
Restructuring, Integration And Acquisition Costs
Hedges of net investment in foreign operations
Hedges of net investment in foreign operations [member]
Gain on disposal of property, plant and equipment
Gains on disposals of property, plant and equipment
Reconciliation of changes in other provisions [abstract]
Reconciliation of changes in other provisions [abstract]
Cumulative unrecognised share of losses of joint ventures
Cumulative unrecognised share of losses of joint ventures
Cash-settled award vesting period (in years)
Cash-Settled Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period1
Cash-Settled Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period1
Disclosure of defined benefit plans [table]
Disclosure of defined benefit plans [table]
Contract assets - non-current (Note 17)
Contract assets (Note $11)
Non-current contract assets
OTHER (GAINS) AND LOSSES
Disclosure of other operating income (expense) [text block]
Net loss (gain) on foreign currency exchange differences
Foreign exchange gain (loss)
Classes of property, plant and equipment [axis]
Classes of property, plant and equipment [axis]
Additions – internal development
Internally generated [member]
Classes of property, plant and equipment [domain]
Classes of property, plant and equipment [domain]
Other (gains) and losses
Other (gains) and losses
Other gains (losses)
Actuarial assumptions [domain]
Actuarial assumptions [domain]
1-30 days
Not later than one month [member]
Aviation training services agreement, extension period
Aviation Training Services Agreement, Extension Period
Aviation Training Services Agreement, Extension Period
Entity Address, State or Province
Entity Address, State or Province
Past service cost
Increase (decrease) in net defined benefit liability (asset) resulting from past service cost and losses (gains) arising from settlements
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]
Methods of generation [domain]
Methods of generation [domain]
Use of judgements, estimates and assumptions
Use of Estimates, Policy1 [Policy Text Block]
Use of Estimates, Policy [Policy Text Block]
Effect of foreign currency exchange differences on cash and cash equivalents
Effect of exchange rate changes on cash and cash equivalents
Contract assets
Contract assets - current
Current contract assets
Foreign currency translation
Description of accounting policy for foreign currency translation [text block]
Document Annual Report
Document Annual Report
Canadian dollar
Research And Development Obligations, Canadian Dollar [Member]
Research And Development Obligations, Canadian Dollar [Member]
Change in significant assumptions (in percent)
Percentage of reasonably possible increase in actuarial assumption
Return on plan assets, excluding amounts included in interest income
Decrease (increase) in net defined benefit liability (asset) resulting from return on plan assets excluding interest income or expense
Contract liabilities - non-current (Note 22)
Contract liabilities (Note 11)
Non-current contract liabilities
Disclosure of detailed information about financial instruments [table]
Disclosure of detailed information about financial instruments [table]
Equity-settled PSU
PSU plan
Equity-Settled Performance Share Unit Plan (PSU) [Member]
Equity-Settled Performance Share Unit Plan (PSU)
Geographical areas [domain]
Geographical areas [domain]
Accounts receivable
Total accounts receivable
Trade and other current receivables
U.S. Federal Government
U.S. Federal Government [Member]
U.S. Federal Government
Severances and other employee related costs
Severance And Other Employee Related Costs
Severance And Other Employee Related Costs
FINANCIAL RISK MANAGEMENT
Disclosure of financial risk management [text block]
Share-based payments expense, net of equity swap (Note 26)
Share based payments expense, net of equity swap
Share based payments expense, net of equity swap
Disclosure of accounts payable and other liabilities
Disclosure Of Accounts Payable And Other Liabilities [Table Text Block]
Disclosure Of Accounts Payable And Other Liabilities [Table Text Block]
Entity Interactive Data Current
Entity Interactive Data Current
Syndicated term loan, variable rate
Syndicated Term Loan, Variable Rate [Member]
Syndicated Term Loan, Variable Rate
Average remaining depreciation period (in years)
Amortization Period, Property, Plant And Equipment
Amortization Period, Property, Plant And Equipment
Current assets, excluding cash on hand
Current assets recognised as of acquisition date
Disclosure of maturity analysis of operating lease payments [table]
Disclosure of maturity analysis of operating lease payments [table]
Levels of fair value hierarchy [axis]
Levels of fair value hierarchy [axis]
Offsetting of financial assets and financial liabilities
Description of accounting policy for offsetting of financial instruments [text block]
Attributable to equity holders of the Company
Equity attributable to owners of parent [member]
Finance expense
Finance costs
Balance Sheet Location [Domain]
Balance Sheet Location1 [Domain]
[Domain] for Balance Sheet Location [Axis]
Business combinations (Note 2)
Acquisitions through business combinations, property, plant and equipment
NATURE OF OPERATIONS AND SUMMARY OF MATERIAL ACCOUNTING POLICIES
Disclosure of material accounting policy information [text block]
Investment tax credits
Adjustment for Income Tax Credits
Adjustment for Income Tax Credits
Increase (decrease) in discount rate
Increase (decrease) in defined benefit obligation due to reasonably possible increase in actuarial assumption
Inventory write-down
Inventory write-down
Number of days between invoice date and payment due date for financial liabilities that are part of supplier finance arrangements
Number of days between invoice date and payment due date for financial liabilities that are part of supplier finance arrangements
Financial liabilities
Description of accounting policy for financial liabilities [text block]
Remeasurement of defined benefit pension plan obligations
Other comprehensive income, before tax, gains (losses) on remeasurements of defined benefit plans
Strengthening in the relevant foreign currency against the Canadian dollar (in percent)
Sensitivity Analysis To Foreign Currency Rate Change, Based On Strengthening Or Weakening Of Foreign Currency
Sensitivity Analysis To Foreign Currency Rate Change, Based On Strengthening Or Weakening Of Foreign Currency
Entity Central Index Key
Entity Central Index Key
Items that may be reclassified to net income
Other comprehensive income that will be reclassified to profit or loss, net of tax
Options outstanding, beginning of year (in shares)
Options outstanding, end of year (in shares)
Number of share options outstanding (in shares)
Number of share options outstanding in share-based payment arrangement
Amounts not currently deductible including interest limitation
Amounts Not Currently Deductible [Member]
Amounts Not Currently Deductible
Attributable to:
Profit (loss), attributable to [abstract]
Liabilities and equity
Equity and liabilities [abstract]
Notional amount
Risk exposure associated with instruments sharing characteristic
Disclosure of reconciliation of changes in goodwill
Disclosure of reconciliation of changes in goodwill [text block]
Net gain (loss) on cash flow hedges
Gains (losses) on cash flow hedges, before tax
Reconciliation of changes in property, plant and equipment [abstract]
Reconciliation of changes in property, plant and equipment [abstract]
Investment tax credits
Non-current receivables from taxes other than income tax
Average rate (in percent)
Average foreign exchange rate
Interest cost
Interest cost and income
Increase (decrease) in net defined benefit liability (asset) resulting from interest expense (income)
Accounts receivable, amount sold to financial institution
Accounts Receivable, Amount Sold To Financial Institution
Accounts Receivable, Amount Sold To Financial Institution
Additions
Additions other than through business combinations, property, plant and equipment
Derecognition
Description of accounting policy for derecognition of financial instruments [text block]
Operating income
Operating income
Profit (loss) from operating activities
Elimination of unrealized profits on transactions with equity accounted investees – net
Increase (Decrease) Through Elimination Of Unrealized Profits On Transactions, Equity Accounted Investments
Increase (Decrease) Through Elimination Of Unrealized Profits On Transactions, Equity Accounted Investments
Cash Flow Statement [Abstract]
Cash Flow Statement [Abstract]
Cash Flow Statement [Abstract]
Other receivables
Other current receivables
Non-current assets other than financial instruments, deferred tax assets and employee benefits assets
Non-Current Assets Other Than Financial Instruments, Deferred Tax Assets And Employee Benefits Assets
Non-Current Assets Other Than Financial Instruments, Deferred Tax Assets And Employee Benefits Assets
Entity Address, Address Line One
Entity Address, Address Line One
Fixed interest rate (in percent)
Percentage Of Debt, Fixed Interest Rate
Percentage Of Debt, Fixed Interest Rate
Defense and Security
Defense and Security [Member]
Defense and Security
LEASES
Disclosure of leases [text block]
Discontinued operations
Discontinued operations [member]
Defined benefit pension plans
Adjustments for increase (decrease) in employee benefit liabilities
Disclosure of effect of share-based payments on entity's profit or loss
Explanation of effect of share-based payments on entity's profit or loss [text block]
at age 65
Life Expectancy, at Age 65 [Member]
Life Expectancy, at Age 65 [Member]
General Information About Financial Statements [Abstract]
General Information About Financial Statements [Abstract]
General Information About Financial Statements [Abstract]
Expected employer contributions and expected benefits paid
Estimate of contributions expected to be paid to plan for next annual reporting period
CPM private tables
CPM Private Tables [Member]
CPM Private Tables [Member]
Statement of cash flows [abstract]
Statement of cash flows [abstract]
Disclosure of financial assets [table]
Disclosure of financial assets [table]
Final price adjustments sought by buyer
Discontinued Operations, Final Price Adjustments Sought By Buyer
Discontinued Operations, Final Price Adjustments Sought By Buyer
Other
Other inflows (outflows) of cash, classified as operating activities
Accumulated other comprehensive income
Accumulated other comprehensive income
Funding arrangements of defined benefit plans [domain]
Funding arrangements of defined benefit plans [domain]
Prior years' tax adjustments
Adjustments for current tax of prior periods
Disclosure of maturity analysis of finance lease payments receivable [table]
Disclosure of maturity analysis of finance lease payments receivable [table]
Germany
GERMANY
Post-employment benefits – defined benefit plans (Note 21)
Post-employment benefits – defined benefit plans (Note 21)
Post-employment benefit expense in profit or loss, defined benefit plans
Effect of differences in tax rates in other jurisdictions
Tax effect of foreign tax rates
Other non-current assets
Other Non-Current Assets [Member]
Other Non-Current Assets
Borrowing costs
Description of accounting policy for borrowing costs [text block]
Customer relationships
Customer-related intangible assets [member]
Investment in equity accounted investees
Investments accounted for using equity method
Investments accounted for using equity method
Investments accounted for using equity method
Disclosure of fair value measurement of assets [line items]
Disclosure of fair value measurement of assets [line items]
Amortization
Amortisation expense
Canada
CANADA
Contractual cash flows
Non-derivative financial liabilities, undiscounted cash flows
Disclosure of transactions recognised separately from acquisition of assets and assumption of liabilities in business combination [line items]
Disclosure of transactions recognised separately from acquisition of assets and assumption of liabilities in business combination [line items]
Tax Period [Domain]
Tax Period1 [Domain]
[Domain] for Tax Period [Axis]
Non-cash contributions to equity accounted investees
Increase Through Non-Cash Contributions To Equity Accounted Investments
Increase Through Non-Cash Contributions To Equity Accounted Investments
Compensation rate increases (in percent)
Actuarial assumption of expected rates of salary increases
Interest paid
Interest Paid1
Interest Paid1
Impact of equity swap agreements (Note 31)
Hedging Expense (Recovery), Recognized
Hedging Expense (Recovery), Recognized
Finance income
Finance income
Capital losses
Capital Losses [Member]
Capital Losses
Net payments to equity accounted investees
Payments To Equity Accounted Investees
Payments To Equity Accounted Investees
Disclosure of other provisions [line items]
Disclosure of other provisions [line items]
Non-derivative financial liabilities and derivative financial instruments, carrying amount
Non-derivative Financial Liabilities And Derivative Financial Instruments, Carrying Amount
Non-derivative Financial Liabilities And Derivative Financial Instruments, Carrying Amount
Employer contributions
Decrease (increase) in net defined benefit liability (asset) resulting from resulting from contributions to plan by employer
Business combinations, net of cash acquired
Cash flows used in obtaining control of subsidiaries or other businesses, classified as investing activities
Contract performance
Contract Performance
Contract Performance
Disclosure of notes and other explanatory information [Abstract]
Disclosure of notes and other explanatory information [Abstract]
Disclosure of notes and other explanatory information [Abstract]
Employer matching contribution, percent of employees' gross pay (in percent)
Defined Contribution Plan, Employer Matching Contribution, Percent of Match1
Defined Contribution Plan, Employer Matching Contribution, Percent of Match1
Disclosure of other comprehensive income
Disclosure of analysis of other comprehensive income by item [text block]
Hedge accounting
Description of accounting policy for derivative financial instruments and hedging [text block]
Fair value of plan assets
Plan assets [member]
Total undiscounted lease payments receivable
Undiscounted operating lease payments to be received
Deferred financing costs
Description of accounting policy for finance costs [text block]
Borrowing costs capitalized
Borrowing costs capitalised
Sabre AirCentre airline operations portfolio
Sabre AirCentre Airline Operations Portfolio [Member]
Sabre AirCentre Airline Operations Portfolio
Purchase of assets under lease (Note 15)
Property, plant and equipment subject to operating leases [member]
Discount rate (in percent)
Actuarial assumption of discount rates
Performance obligations recognition expectation (in percent)
Revenue, Remaining Performance Obligation, Percentage
Revenue, Remaining Performance Obligation, Percentage
Minimum
Minimum [Member]
Liabilities arising from financing activities [domain]
Liabilities arising from financing activities [domain]
Disclosure of number and weighted average exercise prices of other equity instruments
Disclosure of number and weighted average exercise prices of other equity instruments [text block]
at age 45
Life Expectancy, at Age 45 [Member]
Life Expectancy, at Age 45 [Member]
Expected stock option life (in years)
Option Life, Share Options Granted, Period
Option Life, Share Options Granted, Period
Other currencies
Other Currencies [Member]
Other Currencies [Member]
Accounts receivable
Description of accounting policy for trade and other receivables [text block]
Share capital
Issued capital
Disclosure of reconciliation of liabilities arising from financing activities [line items]
Disclosure of reconciliation of liabilities arising from financing activities [line items]
INTANGIBLE ASSETS
Disclosure of intangible assets and goodwill [text block]
Unrecognized
Unused tax losses for which no deferred tax asset recognised
Other intangible assets
Other intangible assets [member]
Exercise of stock options
Increase (decrease) through exercise of options, equity
Categories of financial assets [axis]
Categories of financial assets [axis]
Foreign currency exchange differences
Increase (decrease) through net exchange differences, deferred tax liability (asset)
Exercise price (in dollars per share)
Exercise price, share options granted
EUR/CDN
EUR
EUR/CDN [Member]
EUR/CDN [Member]
Balances, beginning of the year (in shares)
Balances, end of the year (in shares)
Number of shares outstanding
Non-derivative financial liabilities and derivative financial instruments, undiscounted cash flows
Non-derivative Financial Liabilities And Derivative Financial Instruments, Undiscounted Cash Flow
Non-derivative Financial Liabilities And Derivative Financial Instruments, Undiscounted Cash Flow
Provisions at beginning of period
Provisions at end of period
Other provisions
Products and services [axis]
Products and services [axis]
Financial liabilities
Financial liabilities
Financial liabilities
Other
Other temporary differences [member]
Other
Non-current Assets, Miscellaneous
Non-current Assets, Miscellaneous
Income tax expense
Income tax expense
Tax expense (income)
SUPPLEMENTARY CASH FLOWS INFORMATION
Disclosure of cash flow statement [text block]
Disclosure of maturity analysis of operating lease payments [line items]
Disclosure of maturity analysis of operating lease payments [line items]
Gross accounts receivable
Trade and other receivables
Shareholder matters
Shareholder Matters Costs
Shareholder Matters Costs
Operating activities
Cash flows from (used in) operating activities [abstract]
Inflow
Forward Foreign Currency Contracts, Inflow [Member]
Forward Foreign Currency Contracts, Inflow [Member]
PROVISIONS
Disclosure of other provisions, contingent liabilities and contingent assets [text block]
Share of after-tax profit of equity accounted investees
Share of after-tax profit of equity accounted investees
Share of profit (loss) of associates and joint ventures accounted for using equity method
Finance expense:
Finance costs [Abstract]
Finance costs [Abstract]
OTHER NON-CURRENT LIABILITIES
Disclosure of other non-current liabilities [text block]
Disclosure of defined benefit plans [line items]
Disclosure of defined benefit plans [line items]
Selling, general and administrative expenses
Selling, general and administrative expense
Document Period End Date
Document Period End Date
Unsecured term loan, variable rate
Unsecured Term Loan, Variable Rate [Member]
Unsecured Term Loan, Variable Rate
Disclosure of range of exercise prices of outstanding share options [line items]
Disclosure of range of exercise prices of outstanding share options [line items]
Maturity [axis]
Maturity [axis]
Other
Other inflows (outflows) of cash, classified as financing activities
Income taxes
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss
United Kingdom
UNITED KINGDOM
Recognized in equity
Deferred tax relating to items credited (charged) directly to equity
Classes of financial instruments [axis]
Classes of financial instruments [axis]
Goodwill at the start of the period
Goodwill at the end of the period
Goodwill
Stock purchase plan
Employee Stock Purchase Plan (ESPP) [Member]
Employee Stock Purchase Plan (ESPP) [Member]
Unused amounts reversed
Reversal of impairment loss recognised in profit or loss
Income Tax [Abstract]
Income Tax [Abstract]
Income Tax [Abstract]
Document Type
Document Type
Total share-based payments expense
Expense from share-based payment transactions with employees
Investment in finance leases (Note 15)
Current portion (Note 10)
Current finance lease receivables
Classes of financial assets [axis]
Classes of financial assets [axis]
Useful lives, right of use assets (in years or hours)
Useful Lives, Right Of Use Assets
Useful Lives, Right Of Use Assets
Investment in finance leases
Investment In Finance Leases [Member]
Investment In Finance Leases [Member]
Settlement of equity-settled awards (in shares)
Number Of Settled Equity-Settled Awards
Number Of Settled Equity-Settled Awards
Profit or loss [abstract]
CAE SimuFlite Inc.
CAE SimuFlite Inc. [Member]
CAE SimuFlite Inc. [Member]
Contract liabilities
Contract liabilities - current
Current contract liabilities
Settlement [Axis]
Settlement Method [Axis]
Settlement Method
Other costs, primarily external advisor fees
Key Management Personnel Compensation, Other Costs, Primarily External Advisor Fees
Key Management Personnel Compensation, Other Costs, Primarily External Advisor Fees
Products
Products [Member]
Products [Member]
Finance income:
Finance income [Abstract]
Finance income [Abstract]
Classes of assets [axis]
Classes of assets [axis]
Government participation
Government Participation [Member]
Government Participation
Operating segments
Operating segments [member]
Other non-current assets
Other Assets, Related Party Transactions
Other Assets, Related Party Transactions
Between 4 and 5 years
Later than four years and not later than five years [member]
Types of share-based payment arrangements [domain]
Types of share-based payment arrangements [domain]
Equity attributable to equity holders of the Company
Equity attributable to owners of parent
Earnings per share attributable to equity holders of the Company
Earnings per share [abstract]
Range [axis]
Range [axis]
Revolving credit facilities, variable rate
Revolving Credit Facilities, Variable Rate [Member]
Revolving Credit Facilities, Variable Rate
Share-based payments liabilities (Note 25)
Liabilities From Share-based Compensation Obligation
Liabilities From Share-based Compensation Obligation
Components of equity [axis]
Components of equity [axis]
Number of non-employee directors
Number Of Non-Employee Directors
Number Of Non-Employee Directors
Earnings before income taxes
Profit (loss) before tax
Flexjet LLC
Flexjet LLC [Member]
Flexjet LLC
Amount capitalized
Employee Service Share-based Compensation, Allocation of Recognized Period Costs, Capitalized Amount1
Employee Service Share-based Compensation, Allocation of Recognized Period Costs, Capitalized Amount1
Annual Information Form
Annual Information Form
SHARE CAPITAL AND EARNINGS PER SHARE
Disclosure of share capital, reserves and other equity interest [text block]
Accounts receivable, amount sold to financial institution, fees
Accounts Receivable, Amount Sold To Financial Institution, Fees
Accounts Receivable, Amount Sold To Financial Institution, Fees
Experience adjustments
Decrease (increase) in net defined benefit liability (asset) resulting from actuarial gains (losses) arising from experience adjustments
Categories of related parties [domain]
Categories of related parties [domain]
Total non-cash changes
Noncash, Financing Activities
Noncash, Financing Activities
Total for all joint ventures
Total for all joint ventures [member]
Disclosure of other provisions [table]
Disclosure of other provisions [table]
Provisions
Non-current portion
Other non-current provisions
Classes of financial instruments [domain]
Classes of financial instruments [domain]
Disclosure of detailed information about business combination [table]
Disclosure of detailed information about business combination [table]
Auditor Location
Auditor Location
Business combinations
Increase (decrease) through business combinations, deferred tax liability (asset)
R&D obligations
Research And Development Obligations [Member]
Research And Development Obligations [Member]
Net pension costs
Post-employment Benefit Cost, Defined Benefit Plans
Post-employment Benefit Cost, Defined Benefit Plans
Other
Miscellaneous, Other Gains And (Losses)
Miscellaneous, Other Gains And (Losses)
Dividends received from equity accounted investees
Dividends received from investments accounted for using equity method, classified as investing activities
Items that will never be reclassified to net income
Components of other comprehensive income that will not be reclassified to profit or loss, before tax [abstract]
Products and services [domain]
Products and services [domain]
Disclosure of results by segment
Disclosure of operating segments [text block]
Line of credit facility, maximum borrowing capacity
Line of Credit Facility, Maximum Borrowing Capacity
Line of Credit Facility, Maximum Borrowing Capacity
Weighted average number of common shares outstanding (in shares)
Weighted average number of ordinary shares used in calculating basic earnings per share
Selling, general and administrative expenses
Selling, General And Administrative Expenses1 [Member]
Selling, General And Administrative Expenses [Member]
Gender [Axis]
Gender [Axis]
Gender [Axis]
Net repayment from borrowing under revolving credit facilities
Increase (Decrease) Through Repayments, Net Of Transaction Costs Liabilities Arising From Financing Activities
Increase (Decrease) Through Repayments, Net Of Transaction Costs Liabilities Arising From Financing Activities
Disclosure of temporary difference, unused tax losses and unused tax credits
Disclosure of temporary difference, unused tax losses and unused tax credits [text block]
Disclosure of detailed information about intangible assets [table]
Disclosure of detailed information about intangible assets [table]
Share-based payments expense
Key management personnel compensation, share-based payment
Expected warranty claims period
Expected Warranty Claims Period
Expected Warranty Claims Period
Long-term debt (lease liabilities), including current portion
Borrowings
Disclosure of information about consolidated structured entities [line items]
Disclosure of information about consolidated structured entities [line items]
Exercisable (in shares)
Number of share options exercisable in share-based payment arrangement
Canadian
Canadian plans
Canada
Country of domicile [member]
Employee Benefits [Abstract]
Employee Benefits [Abstract]
Employee Benefits [Abstract]
Settlement of pre-existing balances with SIMCOM
Other tangible or intangible assets transferred
Net increase in cash and cash equivalents
Increase (decrease) in cash and cash equivalents after effect of exchange rate changes
Major customers [domain]
Major customers [domain]
Other costs
Restructuring, Integration And Acquisition Costs, Other
Restructuring, Integration And Acquisition Costs, Other
Deferred income tax expense:
Deferred tax expense (income) [abstract]
Past service cost
Increase (decrease) in net defined benefit liability (asset) resulting from past service cost
Net cash used in financing activities
Cash flows from (used in) financing activities
Counterparties [axis]
Counterparties [axis]
Schedule of other noncurrent liabilities
Other Noncurrent Liabilities1 [Table Text Block]
Other Noncurrent Liabilities1 [Table Text Block]
Other
Other, Noncash, Financing Activities
Other, Noncash, Financing Activities
Earnings per share
Description of accounting policy for earnings per share [text block]
Transfers and others
Increase (decrease) through transfers and other changes, intangible assets and goodwill
Cash-settled DSU
Cash-Settled Deferred Share Unit (DSU) Plans [Member]
Cash-Settled Deferred Share Unit (DSU) Plans
U.S. dollar, fixed rate - 3.60% to 4.90%
Unsecured Senior Notes, US Dollar Fixed Rate [Member]
Unsecured Senior Notes, US Dollar Fixed Rate [Member]
U.S. dollar, variable rate
Revolving Credit Facilities, US Dollar, Variable Rate [Member]
Revolving Credit Facilities, US Dollar, Variable Rate [Member]
Tax benefit not previously recognized used to reduce the deferred tax expense
Tax Benefit Arising From Previously Unrecognised Tax Loss/(Gain), Tax Credit Or Temporary Difference Of Prior Period Used To Reduce/(Increase) Deferred Tax Expense
Tax Benefit Arising From Previously Unrecognised Tax Loss/(Gain), Tax Credit Or Temporary Difference Of Prior Period Used To Reduce/(Increase) Deferred Tax Expense
Disclosure of foreign currency risks
Disclosure of nature and extent of risks arising from financial instruments [text block]
Discounted unguaranteed residual values of leased assets
Discounted unguaranteed residual value of assets subject to finance lease
Asia
Asia [Member]
Financial assets
Description of accounting policy for financial assets [text block]
Entity Current Reporting Status
Entity Current Reporting Status
Plan assets
Plan assets, at fair value
Between 1 and 3 years
Later than one year and not later than three years [member]
RESTRUCTURING, INTEGRATION AND ACQUISITION COSTS
Disclosure Of Restructuring, Integration, And Acquisition Costs [Text Block]
Disclosure of Restructuring, Integration, and Acquisition Costs [Text Block]
Statement of changes in equity [table]
Statement of changes in equity [table]
Actuarial assumptions [axis]
Actuarial assumptions [axis]
Number of registered funded defined benefit pension plans for employees
Number Of Registered Funded Defined Benefit Pension Plans For Employees
Number Of Registered Funded Defined Benefit Pension Plans For Employees
Disclosure of products and services information
Disclosure of products and services [text block]
Settlement [Domain]
Settlement [Domain]
Settlement [Domain]
Cost of sales
Cost of sales
Forward foreign currency contracts
Forward Foreign Currency Contracts [Member]
Forward Foreign Currency Contracts [Member]
Share-Based Payments [Abstract]
Share-Based Payments [Abstract]
Share-Based Payments [Abstract]
Classes of assets [domain]
Classes of assets [domain]
Current Fiscal Year End Date
Current Fiscal Year End Date
Proceeds from disposal of property, plant and equipment
Proceeds from sales of property, plant and equipment, classified as investing activities
Outflow
Forward Foreign Currency Contracts, Outflow [Member]
Forward Foreign Currency Contracts, Outflow [Member]
Long-term debt, including current portion
Borrowings recognised as of acquisition date
Equity interest in joint venture (in percent)
Proportion of ownership interest in joint venture
Bottom of range
Bottom of range [member]
Restructuring, integration and acquisition costs
Restructuring, integration and acquisition costs
Restructuring, Integration And Acquisition Costs
Restructuring, Integration And Acquisition Costs
Government participation, Royalty obligations, R&D obligations, and Investment tax credits
Description Of Government Participation [Policy Text Block]
Description Of Government Participation [Policy Text Block]
Net deferred tax assets
Deferred tax asset when utilisation is dependent on future taxable profits in excess of profits from reversal of taxable temporary differences and entity has suffered loss in jurisdiction to which deferred tax asset relates
Financial liabilities at amortised cost
Financial liabilities at amortised cost, category [member]
Canadian
Equity Securities - Domestic [Member]
Equity Securities - Domestic [Member]
Categories of related parties [axis]
Categories of related parties [axis]
Impairment of non-financial assets
Description of accounting policy for impairment of non-financial assets [text block]
Disclosure of detailed information about borrowings [line items]
Disclosure of detailed information about borrowings [line items]
Warranties
Warranty provision [member]
Net income
Net income
Net income
Increase (decrease) in net income
Profit (loss)
Credit loss allowances
Credit loss allowances, beginning of year
Credit loss allowances, end of year
Financial assets
Settlement gain
Gains (losses) arising from settlements, defined benefit plans
Granted (in dollars per share)
Common share price (in dollars per share)
Weighted average exercise price of share options granted in share-based payment arrangement
Changes in goodwill [abstract]
Changes in goodwill [abstract]
Other
Other assets, amount contributed to fair value of plan assets
Property, plant and equipment
Property, plant and equipment recognised as of acquisition date
Integration and acquisition costs
Integration And Acquisition Costs
Integration And Acquisition Costs
Additions – non cash
Non-Cash Additions [Member]
Non-Cash Additions
Document Registration Statement
Document Registration Statement
Private and property investments
Real estate, amount contributed to fair value of plan assets
Canadian dollar, variable rate
Term Loans, Canadian Dollar, Variable Rate [Member]
Term Loans, Canadian Dollar, Variable Rate [Member]
OPERATING SEGMENTS AND GEOGRAPHIC INFORMATION
Disclosure of entity's operating segments [text block]
Foreign
Equity Securities - Foreign [Member]
Equity Securities - Foreign [Member]
Depreciation
Depreciation
Depreciation, right-of-use assets
Temporary difference, unused tax losses and unused tax credits [domain]
Temporary difference, unused tax losses and unused tax credits [domain]
Accumulated depreciation and impairment
Accumulated amortization and impairment
Accumulated depreciation and amortisation [member]
Retained earnings
Retained earnings [member]
FINANCE EXPENSE - NET
Disclosure of finance income (cost) [text block]
$26.83 to $30.13
Exercise Price Range Two [Member]
Exercise Price Range Two [Member]
Between 1 and 2 years
Later than one year and not later than two years [member]
Disclosure of contingent liabilities [table]
Disclosure of contingent liabilities [table]
Funded and unfunded defined benefit pension obligations
Present value of defined benefit obligation
Present value of defined benefit obligation [member]
Leases
Description of accounting policy for leases [text block]
Analysis of income and expense [abstract]
Analysis of income and expense [abstract]
Deductible temporary differences
Deductible temporary differences for which no deferred tax asset is recognised
Residual value rate, property, plant and equipment (in percent)
Residual Value Rate, Property, Plant And Equipment
Residual Value Rate, Property, Plant And Equipment
Disclosure of sensitivity analysis for actuarial assumptions
Disclosure of sensitivity analysis for actuarial assumptions [text block]
Disclosure of accounts receivable
Disclosure Of Trade And Other Current Receivables [Table Text Block]
Disclosure Of Trade And Other Current Receivables [Table Text Block]
Changes in non-cash working capital
Working Capital
Increase (Decrease) in Working Capital, Excluding Cash
Capital Risk Management [Abstract]
Capital Risk Management [Abstract]
Capital Risk Management [Abstract]
Depreciation and amortization
Depreciation and amortisation expense
Business Contact
Business Contact [Member]
Pension benefits paid
Decrease (increase) in net defined benefit liability (asset) resulting from payments from plan
Onerous contracts and other
Onerous Contracts And Miscellaneous Other Provisions [Member]
Onerous Contracts And Miscellaneous Other Provisions
Categories of financial assets [domain]
Categories of financial assets [domain]
Finance expense
Finance Expense [Member]
Finance Expense
Carrying amount
Carrying amount [member]
Accounts payable and accrued liabilities
Adjustments For Decrease (Increase) To Accounts Payable And Accrued Liabilities
Adjustments For Decrease (Increase) To Accounts Payable And Accrued Liabilities
Percentage of reasonably possible increase in unobservable input, assets
Percentage of reasonably possible increase in unobservable input, assets
Derivative financial assets
Current derivative financial assets
Expired (in dollars per share)
Weighted average exercise price of share options expired in share-based payment arrangement
Unobservable inputs [domain]
Unobservable inputs [domain]
Number of registered funded defined benefit pension plans for designated executives
Number Of Registered Funded Defined Benefit Pension Plans For Designated Executives
Number Of Registered Funded Defined Benefit Pension Plans For Designated Executives
Salaries and other short-term employee benefits
Key management personnel compensation, short-term employee benefits
Security Exchange Name
Security Exchange Name
Employee benefits obligations - net
Net defined benefit liability (asset), beginning of year
Net defined benefit liability (asset), end of year
Net defined benefit liability (asset)
Letters of credit and guarantees, net
Letters of credit and guarantees, net
Letters Of Credit And Guarantees, Net
Letters Of Credit And Guarantees, Net
Proceeds from long-term debt
Proceeds from non-current borrowings
Income taxes
Adjustments For Decrease (increase) In Income Taxes Recoverable
Adjustments For Decrease (increase) In Income Taxes Recoverable
Forfeited (in shares)
Number of share options forfeited in share-based payment arrangement
SIMCOM
SIMCOM Aviation Training "(SIMCOM)" [Member]
SIMCOM Aviation Training "(SIMCOM)"
Disclosure of indirect measurement of fair value of goods or services received, other equity instruments granted during period
Disclosure of indirect measurement of fair value of goods or services received, share options granted during period [text block]
Employee benefits obligations
Non-current provisions for employee benefits
Right-of-use assets
Right-of-use assets, beginning balance
Right-of-use assets, ending balance
Right-of-use assets
Compensation rate:
Actuarial assumption of expected rates of salary increases [member]
Contact Personnel Name
Contact Personnel Name
Methods of generation [axis]
Methods of generation [axis]
Repurchase and cancellation of common shares
Purchase of treasury shares
Customer-related intangible assets recognised as of acquisition date
Customer-related intangible assets recognised as of acquisition date
Unquoted
Level 2 and 3 of fair value hierarchy [member]
Non-controlling interests
Description of accounting policy for transactions with non-controlling interests [text block]
Business combinations (Note 2 and 6)
Additional recognition, goodwill
Employer matching contribution, matching, percentage
Defined Contribution Plan, Employer Matching Contribution, Percent2
Defined Contribution Plan, Employer Matching Contribution, Percent2
Disclosure of fair value of plan assets [table]
Disclosure of fair value of plan assets [table]
Financial assets (liabilities), at fair value
Financial Assets (Liabilities), At Fair Value
Financial Assets (Liabilities), At Fair Value
Disclosure of geographic information
Disclosure of geographical areas [text block]
Financial assets, at fair value
Financial assets, at fair value
Income Statement Location [Domain]
Income Statement Location1 [Domain]
[Domain] for Income Statement Location [Axis]
Net contract liabilities
Contract liabilities
Contract liabilities
Life expectancy range [Domain]
Life expectancy range [Domain]
[Domain] for Life expectancy range [Axis]
Number of potential ordinary shares that are antidilutive in period presented (in shares)
Number of potential ordinary shares that are antidilutive in period presented
Acquisition-date fair value of equity interest in acquiree held by acquirer immediately before acquisition date
Fair value of the Company's previously held equity interest in SIMCOM
Acquisition-date fair value of equity interest in acquiree held by acquirer immediately before acquisition date
Restoration and simulator removal
Provision for decommissioning, restoration and rehabilitation costs [member]
Non-capital loss carryforwards
Unused tax losses [member]
Number of days prior to date of incentive becoming payable (in days)
Number Of Days Prior To Date Of Incentive Becoming Payable
Number Of Days Prior To Date Of Incentive Becoming Payable
Joint arrangements
Description of accounting policy for investments in joint ventures [text block]
Foreign currency exchange differences on translation of foreign operations
Reserve of exchange differences on translation [member]
Current service cost
Increase in net defined benefit liability (asset) resulting from current service cost
Liabilities arising from financing activities [axis]
Liabilities arising from financing activities [axis]
Disclosure of Expected future employer contribution
Expected future employer contribution [Table Text Block]
Expected future employer contribution [Policy Text Block]
Dividends declared but not yet received from equity accounted investees
Dividends Declared But Not Yet Received From Equity Accounted Investees
Dividends Declared But Not Yet Received From Equity Accounted Investees
Exercise of stock options (in shares)
Exercised (in shares)
Number of share options exercised in share-based payment arrangement
Non-deductible expenses
Tax effect of expense not deductible in determining taxable profit (tax loss)
Disclosure of how entity manages liquidity risk
Disclosure of how entity manages liquidity risk [text block]
RSU plan
Cash-Settled Restricted Share Unit Plan (RSU) [Member]
Cash-Settled Restricted Share Unit Plan (RSU) [Member]
Current portion of long-term debt
Current
Current portion of non-current borrowings
Total equity
Balances, beginning of year
Balances, end of year
Equity
Equity
Equity swap agreement, common shares (in shares)
Equity Swap Agreement, Common Shares
Equity Swap Agreement, Common Shares
Derivative financial instruments, carrying amount
Derivative Financial Instruments, Carrying Amount
Derivative Financial Instruments, Carrying Amount
Entity Addresses, Address Type [Axis]
Entity Addresses, Address Type [Axis]
Property, plant and equipment
Property, plant and equipment, start
Property, plant and equipment, end
Property, plant and equipment
Gross profit
Gross profit
Gross profit
Property, plant and equipment and right-of-use of assets
Property, Plant And Equipment And Right-Of-Use Assets Related Temporary Differences [Member]
Property, Plant And Equipment And Right-Of-Use Assets Related Temporary Differences
Share-based Payment Arrangements [Abstract]
Share-based Payment Arrangements [Abstract]
Share-based Payment Arrangements [Abstract]
Schedule of contractual purchase commitments that are not recognized as liabilities
Contractual Obligation, Fiscal Year Maturity Schedule1 [Table Text Block]
Contractual Obligation, Fiscal Year Maturity Schedule1 [Table Text Block]
Disclosure of changes in allowance for doubtful accounts
Disclosure Of Allowance Account For Trade Receivables [Table Text Block]
Disclosure Of Allowance Account For Trade Receivables
Research and development (R&D)
Development costs
Description of accounting policy for research and development expense [text block]
Quoted
Level 1
Level 1 of fair value hierarchy [member]
Technology, software and ERP
Technology, Software and ERP [Member]
Technology, Software and ERP
Granted (in shares)
Number of share options granted in share-based payment arrangement
Income taxes paid
Income taxes paid (refund)
Useful lives, intangible assets other than goodwill (in years)
Useful Lives, Intangible Assets Other Than Goodwill
Useful Lives, Intangible Assets Other Than Goodwill
Disclosure of detailed information about property, plant and equipment [line items]
Disclosure of detailed information about property, plant and equipment [line items]
Aircraft engines
Aircraft Engines [Member]
Aircraft Engines [Member]
Currency Pairing [Axis]
Currency Pairing [Axis]
Currency Pairing [Axis]
Percentage of reasonably possible decrease in unobservable input, assets
Percentage of reasonably possible decrease in unobservable input, assets
Discount rate
Discount rate, measurement input [member]
Disclosure of detailed Information about government participation
Disclosure Of Detailed Information About Government Grants [Table Text Block]
Disclosure Of Detailed Information About Government Grants [Table Text Block]
Level 2
Level 2 of fair value hierarchy [member]
Revenue
Revenue from sale of goods, related party transactions
Options outstanding, beginning of year (in dollars per share)
Options outstanding, end of year (in dollars per share)
Weighted average exercise price (in dollars per share)
Weighted average exercise price of share options outstanding in share-based payment arrangement
Equity holders of the Company
Profit (loss), attributable to owners of parent
Aggregated individually immaterial joint ventures
Aggregated individually immaterial joint ventures [member]
Provisions
Adjustments for provisions
Reconciliation of changes in intangible assets and goodwill [abstract]
Reconciliation of changes in intangible assets and goodwill [abstract]
Transfers and others
Increase (decrease) through transfers and other changes, other provisions
31-60 days
Later than one month and not later than two months [member]
Major customers [axis]
Major customers [axis]
Advance payments
Advance Payments
Advance Payments
Cumulative foreign exchange differences derecognised
Cumulative Foreign Exchange Differences Derecognised
Cumulative Foreign Exchange Differences Derecognised
Deferred tax liability (asset), beginning of period
Deferred tax liability (asset), end of period
Deferred tax liability (asset)
Disclosure of Analysis of Non-Cash Working Capital
Analysis of Non-Cash Working Capital [Table Text Block]
Analysis of Non-Cash Working Capital [Table Text Block]
Total current liabilities
Current liabilities
Currency Pairing [Domain]
Currency Pairing [Domain]
[Domain] for Currency Pairing [Axis]
Sensitivity analysis to interest rate change (in percent)
Sensitivity Analysis To Interest Rate Change, Increase Or Decrease
Sensitivity Analysis To Interest Rate Change, Increase Or Decrease
Dividends received from equity accounted investees
Dividends received
Continuing and discontinued operations [axis]
Continuing and discontinued operations [axis]
Deferred tax assets
Deferred tax assets
Inventories
Total inventories
Current inventories
Non-controlling interests
Non-controlling interests [member]
Non-controlling interests
Comprehensive income, attributable to non-controlling interests
Increase (decrease) in compensation rate
Increase (decrease) in defined benefit obligation due to reasonably possible decrease in actuarial assumption
Restructuring, integration and acquisition costs
Restructuring, Integration And Acquisition Costs, Policy [Policy Text Block]
Restructuring, Integration And Acquisition Costs, Policy
Gain on remeasurement of previously held equity interest
Gain (loss) recognised as result of remeasuring to fair value equity interest in acquiree held by acquirer before business combination
Gain on fair value remeasurement of SIMCOM (Note 6)
Gain (loss) recognised as result of remeasuring to fair value equity interest in acquiree held by acquirer before business combination
Business combinations (Note 2)
Increase (decrease) through obtaining or losing control of subsidiaries or other businesses, liabilities arising from financing activities
Auditor [Line Items]
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]
Exercisable options (in years)
Exercisable Options, Period
Exercisable Options, Period
Percentage of entity's revenue
Percentage of entity's revenue
Disclosure of quantitative information about right-of-use assets [line items]
Disclosure of quantitative information about right-of-use assets [line items]
Disclosure of joint ventures [table]
Disclosure of joint ventures [table]
Share-based payment transactions
Description of accounting policy for share-based payment transactions [text block]
Statement of changes in equity [abstract]
Statement of changes in equity [abstract]
Retained earnings
Retained earnings
Government Grants [Abstract]
Government Grants [Abstract]
Government Grants [Abstract]
Disclosure of detailed information about business combination
Disclosure of detailed information about business combination [text block]
Weighted average fair value of stock options (in dollars per share)
Weighted Average Share Price For Share Options In Share-Based Payment Arrangement Average Market Price, Granted During Period
Weighted Average Share Price For Share Options In Share-Based Payment Arrangement Average Market Price, Granted During Period
Bond funds
Debt instruments, amount contributed to fair value of plan assets
Transfers and others
Increase (Decrease) Through Transfers And Other Changes, Equity Accounted Investments
Increase (Decrease) Through Transfers And Other Changes, Equity Accounted Investments
Number of common shares in the pension plan assets (in shares)
Number Of Common Shares In The Pension Plan Assets
Number Of Common Shares In The Pension Plan Assets
Economic assumptions
Decrease (increase) in net defined benefit liability (asset) resulting from actuarial gains (losses) arising from changes in financial assumptions
Disclosure of detailed information about financial instruments [line items]
Disclosure of detailed information about financial instruments [line items]
Repayment of long-term debt
Increase (Decrease) Through Repayments Of Long-Term Debt Arising From Financing Activities
Increase (Decrease) Through Repayments Of Long-Term Debt Arising From Financing Activities
Growth rate used to extrapolate cash flow projections (in years)
Term Of Strategic Plan Used In Estimated Cash Flows
Term Of Strategic Plan Used In Estimated Cash Flows
Buildings and improvements
Buildings [member]
Units granted (in shares)
Number of other equity instruments granted in share-based payment arrangement
Types of risks [domain]
Types of risks [domain]
Transfers and others
Increase (decrease) through transfers and other changes, property, plant and equipment
Subsidiaries [axis]
Subsidiaries [axis]
Discount rate:
Actuarial assumption of discount rates [member]
Share Capital, Reserves And Other Equity Interest [Abstract]
Share Capital, Reserves And Other Equity Interest [Abstract]
Share Capital, Reserves And Other Equity Interest
Geographical areas [axis]
Geographical areas [axis]
Net defined benefit liability (asset) [domain]
Net defined benefit liability (asset) [domain]
Shares vested and outstanding, granted under previous plans (in shares)
Number Of Other Equity Instruments Vested And Outstanding In Share-Based Payment Arrangement, Granted Under Previous Plans
Number Of Other Equity Instruments Vested And Outstanding In Share-Based Payment Arrangement, Granted Under Previous Plans
Revenue
Revenue multiple, measurement input [member]
Number of shares issued and fully paid (in shares)
Number of shares issued and fully paid
Liabilities arising from financing activities, beginning
Liabilities arising from financing activities, end
Liabilities arising from financing activities
BALANCE FROM CONTRACTS WITH CUSTOMERS
Disclosure of revenue from contracts with customers [text block]
Common shares
Entity Common Stock, Shares Outstanding
Compensation earned by non-employee directors
Compensation Earned By Non-employee Directors
Compensation Earned By Non-employee Directors
Document Financial Statement Error Correction [Flag]
Document Financial Statement Error Correction [Flag]
Derivative financial liabilities
Non-current derivative financial liabilities
Disclosure of fair value measurement of assets [table]
Disclosure of fair value measurement of assets [table]
Accumulated other comprehensive income
Accumulated other comprehensive income [member]
Property, plant and equipment by operating lease status [axis]
Property, plant and equipment by operating lease status [axis]
Recognized
Unused Tax Losses For Which Deferred Tax Asset Recognised
Unused Tax Losses For Which Deferred Tax Asset Recognised
Segments [domain]
Segments [domain]
Cash and cash equivalents
Cash and cash equivalents, beginning of year
Cash and cash equivalents, end of year
Less: cash and cash equivalents
Cash and cash equivalents
Unallocated amounts
Unallocated amounts [member]
Disclosure of detailed information about borrowings
Disclosure of detailed information about borrowings [text block]
Disclosure of transactions between related parties
Disclosure of transactions between related parties
Disclosure of transactions between related parties [text block]
Total liabilities and equity
Equity and liabilities
Equity-settled share-based payment arrangement factor percentage (in percent)
Equity-Settled Share-Based Payment Arrangement, Performance Criteria, Factor Percentage
Equity-Settled Share-Based Payment Arrangement, Performance Criteria, Factor Percentage
United States
UNITED STATES
Foreign currency exchange differences
Increase (decrease) through net exchange differences, other provisions
Property, plant and equipment [abstract]
Property, plant and equipment [abstract]
Business combinations [axis]
Business combinations [axis]
Buildings and land
Land and buildings [member]
Business combinations [domain]
Business combinations [domain]
U.S. dollar, variable rate
Term Loans, US Dollar, Variable Rate [Member]
Term Loans, US Dollar, Variable Rate [Member]
USD/CDN
USD
USD/CDN [Member]
USD/CDN [Member]
Disclosure of letters of credit and guarantees
Disclosure Of Letters Of Credit And Guarantees [Table Text Block]
Disclosure Of Letters Of Credit And Guarantees [Table Text Block]
Cost of inventories recognised as expense during period
Cost of inventories recognised as expense during period
Total long-term debt
Long-term borrowings [member]
Remaining performance obligations
Transaction price allocated to remaining performance obligations
Disclosure of range of exercise prices of outstanding share options
Disclosure of range of exercise prices of outstanding share options [text block]
Foreign currency exchange differences
Effect of Exchange Rate, Noncash, Financing Activities
Effect of Exchange Rate, Noncash, Financing Activities
Joint ventures [domain]
Joint ventures [domain]
Tax benefits not previously recognized and unrecognized tax benefits
Tax Benefits Not Previously Recognized And Unrecognized Tax Benefits
Tax Benefits Not Previously Recognized And Unrecognized Tax Benefits
Canadian dollar, Series 1, fixed rate - 5.54%
Unsecured Senior Notes, Canadian Dollar, Series 1, Fixed Rate [Member]
Unsecured Senior Notes, Canadian Dollar, Series 1, Fixed Rate
Property, plant and equipment not subject to operating leases
Property, plant and equipment not subject to operating leases [member]
Expired (in shares)
Number of share options expired in share-based payment arrangement
Interest rate risk
Interest rate risk [member]
City Area Code
City Area Code
United States of America, Dollars
United States of America, Dollars
Disclosure of net defined benefit liability (asset) [table]
Disclosure of net defined benefit liability (asset) [table]
Restricted cash
Description of accounting policy for restricted cash and cash equivalents [text block]
Categories of financial liabilities [domain]
Categories of financial liabilities [domain]
More than 5 years
Later than 5 years
Later than five years [member]
COMPENSATION OF KEY MANAGEMENT PERSONNEL
Disclosure of related party [text block]
Classes of financial assets [domain]
Classes of financial assets [domain]
Impairment
Impairment loss recognised in profit or loss, intangible assets and goodwill
Accounts receivable, maximum amount available to sell
Accounts Receivable, Maximum Amount Available to Sell
Accounts Receivable, Maximum Amount Available to Sell
Disclosure of employee compensation
Analysis Of Employee Compensation [Table Text Block]
Analysis Of Employee Compensation [Table Text Block]
Statement of IFRS compliance
Statement of IFRS compliance [text block]
Level 3
Level 3 of fair value hierarchy [member]
Disclosure of reconciliation of changes in intangible assets and goodwill [table]
Disclosure of reconciliation of changes in intangible assets and goodwill [table]
Recognized in OCI
Income tax relating to components of other comprehensive income
Cumulative unrecognised share of comprehensive losses of joint ventures
Cumulative Unrecognised Share Of Comprehensive Losses of Joint Ventures
Cumulative Unrecognised Share Of Comprehensive Losses of Joint Ventures
Lease liabilities
Interest expense on lease liabilities
Repayment of long-term debt
Repayments of non-current borrowings
Goodwill recognised as of acquisition date
Goodwill recognised as of acquisition date
Unobservable inputs [axis]
Unobservable inputs [axis]
Auditor Name
Auditor Name
Amounts charged off
Decrease through write-off, financial assets
Residual value rate, right of use assets (in percent)
Residual Value Rate, Right Of Use Assets
Residual Value Rate, Right Of Use Assets
GOVERNMENT PARTICIPATION
Disclosure of government grants [text block]
Executive management transition costs
Executive Management Transition Costs
Executive Management Transition Costs
Segment consolidation items [domain]
Segment consolidation items [domain]
Disclosure of disaggregation of revenue from contracts with customers [line items]
Disclosure of disaggregation of revenue from contracts with customers [line items]
Net debt to capital (in percent)
Net Debt-to-Capital
Net Debt-to-Capital
ACCOUNTS RECEIVABLE
Disclosure of trade and other receivables [text block]
Impairment
Impairment, Right Of Use Assets
Impairment, Right Of Use Assets
Capitalized development costs
Capitalized Development Costs [Member]
Capitalized development costs [Member]
Additions – acquired separately
Not internally generated [member]
Past due status [axis]
Past due status [axis]
Financial forecast of profit (loss) for cash-generating unit
Financial forecast of profit (loss) for cash-generating unit, measurement input [member]
Goodwill
Goodwill [member]
Net cash provided by operating activities
Cash flows from (used in) operating activities
Units cancelled (in shares)
Number of other equity instruments forfeited in share-based payment arrangement
Disclosure of terms and conditions of share-based payment arrangement [line items]
Disclosure of terms and conditions of share-based payment arrangement [line items]
Current tax expense (income), related to pillar two income taxes
Current tax expense (income), related to Pillar Two income taxes
Proceeds from long-term debt
Increase (Decrease) Through Proceeds From Long-Term Debt Arising From Financing Activities
Increase (Decrease) Through Proceeds From Long-Term Debt Arising From Financing Activities
GAIN ON REMEASUREMENT OF PREVIOUSLY HELD EQUITY INTEREST
INVESTMENT IN EQUITY ACCOUNTED INVESTEES
Disclosure of interests in other entities [text block]
SHARE-BASED PAYMENTS
Disclosure of share-based payment arrangements [text block]
Cash-settled share-based payment arrangement factor percentage (in percent)
Cash-Settled Share-Based Payment Arrangement, Performance Criteria, Factor Percentage
Cash-Settled Share-Based Payment Arrangement, Performance Criteria, Factor Percentage
Document Fiscal Year Focus
Document Fiscal Year Focus
Cash-settled plans
Liabilities from share-based payment transactions
Audited Annual Financial Statements
Audited Annual Financial Statements
Adjustments for:
Adjustments to reconcile profit (loss) [abstract]
Later than one year
Later than one year [member]
Disclosure of maturity analysis for non-derivative financial liabilities [line items]
Disclosure of maturity analysis for non-derivative financial liabilities [line items]
DSU plans
Deferred Share Unit (DSU) [Member]
Deferred Share Unit (DSU) [Member]
Amounts not allocated to a segment
Amounts Not Allocated To A Segment [Member]
Amounts Not Allocated To A Segment
Royalty obligations
Non-current Liabilities, Royalty Obligations
Non-current Liabilities, Royalty Obligations
Classes of other provisions [axis]
Classes of other provisions [axis]
Settled in cash
Cash [Member]
Cash
Share repurchase program, authorized (in shares)
Share Repurchase Program, Authorized, Number of Shares
Current income tax expense :
Current tax expense (income) and adjustments for current tax of prior periods [abstract]
Accounts payable trade
Current trade payables
Disclosure of Sensitivity analysis for types of market risk
Sensitivity analysis for types of market risk [text block]
Key management personnel compensation
Key management personnel compensation
Stock option plan
Employee Stock Option Plan [Member]
Employee Stock Option Plan [Member]
Other
Other finance cost
Disclosure of Assumptions for defined benefit plans
Disclosure of defined benefit plans [text block]
Disclosure of maturity analysis for non-derivative financial liabilities [table]
Disclosure of maturity analysis for non-derivative financial liabilities [table]
Disposal of discontinued operations
Goodwill derecognised without having previously been included in disposal group classified as held for sale
Total trade receivables
Current trade receivables
Effect of dilutive stock options and equity-settled share-based payments (in shares)
Dilutive effect of share options on weighted average number of ordinary shares
Gross carrying amount
Cost
Gross carrying amount [member]
Accounts payable and accrued liabilities
Accounts payable and accrued liabilities
Trade and other current payables
Civil Aviation
Civil Aviation [Member]
Civil Aviation Training Solutions [Member]
Disclosure of restructuring, integration, and acquisition costs
Disclosure Of Restructuring, Integration, And Acquisition Costs Explanatory [Table Text Block]
Disclosure Of Restructuring, Integration, And Acquisition Costs Explanatory [Table Text Block]
Canadian statutory income tax rates (in percent)
Applicable tax rate
INVENTORIES
Disclosure of inventories [text block]
Property, plant and equipment by operating lease status [domain]
Property, plant and equipment by operating lease status [domain]
Accrued and other liabilities
Accruals classified as current
Disclosure of analysis of other comprehensive income by item [abstract]
Disclosure of analysis of other comprehensive income by item [abstract]
Local Phone Number
Local Phone Number
Net proceeds from the issuance of common shares
Proceeds from issuing shares
No later than 1 year
Less than 1 year
Not later than one year [member]
Europe
Europe [Member]
Other
Lease Liabilities, Other [Member]
Lease Liabilities, Other [Member]
Net gain (loss) on hedges of net investment in foreign operations
Gains (losses) on hedges of net investments in foreign operations, before tax
CDN/USD
CDN/USD [Member]
CDN/USD [Member]
Average duration of the defined benefit obligation (in years)
Weighted Average Duration Of Defined Benefit Obligation, Period
Weighted Average Duration Of Defined Benefit Obligation, Period
Right-of-use assets
Right-Of-Use Assets Recognised As Of Acquisition Date
Right-Of-Use Assets Recognised As Of Acquisition Date
Disclosure of inventory
Schedule Of Inventory Explanatory [Table Text Block]
Schedule Of Inventory Explanatory [Table Text Block]
Financial liabilities at fair value through profit or loss, category
Financial liabilities at fair value through profit or loss, category [member]
Impairment loss on simulators
Impairment Loss On Simulators [Member]
Impairment Loss On Simulators
Repayment of lease liabilities
Increase (Decrease) Through Repayments Of Lease Liabilities Arising From Financing Activities
Increase (Decrease) Through Repayments Of Lease Liabilities Arising From Financing Activities
Long-term debt
Non-current
Non-current portion of non-current borrowings
Inventories
Adjustments for decrease (increase) in inventories
Disclosure of financial assets [line items]
Disclosure of financial assets [line items]
Total cash consideration paid on acquisition date
Cash transferred
Property, plant and equipment
Description of accounting policy for property, plant and equipment [text block]
Total purchase consideration
Consideration transferred, acquisition-date fair value
Repayment of lease liabilities
Payments of lease liabilities, classified as financing activities
Number of executive officers
Number Of Executive Officers
Number Of Executive Officers
Repurchase and cancellation of common shares (in shares)
Repurchase and cancellation of common shares (in shares)
Purchase of Treasury Shares, Shares
Purchase of Treasury Shares, Shares
Share of after-tax profit of equity accounted investees
Adjustments for undistributed profits of investments accounted for using equity method
S4PFA M CMI 2024
S4PFA M CMI 2024 [Member]
S4PFA M CMI 2024
Additions
Impairment loss recognised in profit or loss
BUSINESS COMBINATIONS
Disclosure of business combinations [text block]
Disclosure of additional information about defined benefit plans
Disclosure of additional information about defined benefit plans [text block]
Useful lives, property, plant and equipment
Useful Lives, Property Plant And Equipment
Useful Lives, Property Plant And Equipment
Equity interest (in percent)
Proportion of ownership interest in subsidiary
Entity Registrant Name
Entity Registrant Name
Male
Male [Member]
Male [Member]
Basic (in dollars per share)
Basic earnings (loss) per share
Settlements
Decrease (increase) in net defined benefit liability (asset) resulting from payments in respect of settlements
Unearned finance income
Unearned finance income relating to finance lease payments receivable
Disclosure of risk management strategy related to hedge accounting [table]
Disclosure of risk management strategy related to hedge accounting [table]
Weighted average number of common shares outstanding for diluted earnings per share calculation (in shares)
Weighted average number of ordinary shares used in calculating diluted earnings per share
Corporate
Corporate Debt [Member]
Corporate [Member]
Disclosure of depreciation methods, residual values and depreciation methods
Disclosure of additional information about leasing activities for lessee [text block]
Net book value of property, plant and equipment leased under operating lease to third parties
Property, Plant And Equipment, Leased Under Operating Lease To Third Parties
Property, Plant And Equipment, Leased Under Operating Lease To Third Parties
Equity funds
Equity instruments, amount contributed to fair value of plan assets
Canadian dollar, variable rate
Revolving Credit Facilities, Canadian Dollar, Variable Rate [Member]
Revolving Credit Facilities, Canadian Dollar, Variable Rate [Member]
Origination and reversal of temporary differences
Deferred tax expense (income) relating to origination and reversal of temporary differences
Loans and receivables
Loans and receivables, category [member]
Weighted average remaining contractual life (in years)
Weighted Average Remaining Contractual Life Of Outstanding Share Options, Period
Weighted Average Remaining Contractual Life Of Outstanding Share Options, Period
Classes of intangible assets other than goodwill [domain]
Classes of intangible assets other than goodwill [domain]
Equity-settled share-based payments expense
Adjustments for share-based payments
Disclosure of joint ventures [line items]
Disclosure of joint ventures [line items]
Classes of intangible assets and goodwill [axis]
Classes of intangible assets and goodwill [axis]
Aviation training services agreement, total exclusivity period
Aviation Training Services Agreement, Total Exclusivity Period
Aviation Training Services Agreement, Total Exclusivity Period
Short-term lease, low-value assets, and variable lease payments expenses
Expense Relating To Short-Term Leases, Low-Value Assets, And Variable Lease Payments
Expense Relating To Short-Term Leases, Low-Value Assets, And Variable Lease Payments
Non-controlling interests
Non-controlling interests
Segment consolidation items [axis]
Segment consolidation items [axis]
EMPLOYEE BENEFITS OBLIGATIONS
EMPLOYEE COMPENSATION
Disclosure of employee benefits [text block]
Disclosure of analysis of other comprehensive income by item [table]
Disclosure of analysis of other comprehensive income by item [table]
Disclosure of reconciliation of changes in intangible assets and goodwill
Disclosure of reconciliation of changes in intangible assets and goodwill [text block]
Exercisable (in dollars per share)
Weighted average exercise price of share options exercisable in share-based payment arrangement
Non-controlling interests
Profit (loss), attributable to non-controlling interests
Disclosure of entity's operating segments [Abstract]
Disclosure of entity's operating segments [Abstract]
Disclosure of entity's operating segments [Abstract]
All Currencies [Domain]
All Currencies [Domain]
Equity
Equity [abstract]
Entity Addresses [Line Items]
Entity Addresses [Line Items]
Disclosure of disaggregation of revenue from contracts with customers [table]
Disclosure of disaggregation of revenue from contracts with customers [table]
Other expenses
Other expenses, by nature
Disclosure of operating segments [abstract]
Disclosure of operating segments [abstract]
Disclosure of fair value measurement of assets
Disclosure of fair value measurement of assets [text block]
Capitalized development costs
Capitalised development expenditure [member]
Total investment in finance leases
Net investment in finance lease
Employee life expectancy
Actuarial assumption of life expectancy after retirement
Units vested, end of year (in shares)
Number Of Other Equity Instruments Vested In Share-based Payment Arrangement
Number Of Other Equity Instruments Vested In Share-based Payment Arrangement
Subclassifications of assets, liabilities and equities [abstract]
Subclassifications of assets, liabilities and equities [abstract]
Foreign currency exchange differences
Increase (decrease) in net defined benefit liability (asset) resulting from changes in foreign exchange rates, net defined benefit liability (asset)
Hedging instruments [axis]
Hedging instruments [axis]
Contract liabilities
Adjustments For Increase (Decrease) Due To Customers For Contract Work As Liability
Adjustments For Increase (Decrease) Due To Customers For Contract Work As Liability
Transaction costs
Description Of Accounting Policy For Transaction Costs [Policy Text Block]
Description Of Accounting Policy For Transaction Costs [Policy Text Block]
Ranges of exercise prices for outstanding share options [domain]
Ranges of exercise prices for outstanding share options [domain]
Items that may be reclassified to net income
Components of other comprehensive income that will be reclassified to profit or loss, before tax [abstract]
Additions
Additions other than through business combinations, intangible assets other than goodwill
Financial assets at fair value through other comprehensive income, category
Financial assets at fair value through other comprehensive income, category [member]
Tax impact on after tax profit of equity accounted investees
Tax Impact On After-Tax Profit Of Equity Accounted Investees
Tax Impact On After-Tax Profit Of Equity Accounted Investees
ICFR Auditor Attestation Flag
ICFR Auditor Attestation Flag
Current portion
Current portion of carrying amount of share-based payment liabilities
Current portion of carrying amount of share-based payment liabilities
Disclosure of fair value of plan assets
Disclosure of fair value of plan assets [text block]
Funded plans
Expected employer contributions in funded plans
Wholly or partly funded defined benefit plans [member]
Non-current receivables
Other non-current receivables
Schedule of provisions
Disclosure of other provisions [text block]
Debt and Financing Obligations [Abstract]
Debt and Financing Obligations [Abstract]
Debt and Financing Obligations [Abstract]
Financial liabilities that are part of supplier finance arrangements for which suppliers have received payment
Financial liabilities that are part of supplier finance arrangements for which suppliers have received payment [member]
Other comprehensive loss (income) excluding cash flow hedges
Other Comprehensive Income Excluding Cash Flow Hedges
Other Comprehensive Income Excluding Cash Flow Hedges
Greater than 90 days
Later than three months [member]
Disclosure of temporary difference, unused tax losses and unused tax credits [table]
Disclosure of temporary difference, unused tax losses and unused tax credits [table]
Net changes in financial assets carried at FVOCI
Reserve of gains and losses on remeasuring available-for-sale financial assets [member]
Government
Municipal Debt [Member]
Municipal [Member]
Restructuring
Restructuring provision [member]
Auditor Firm ID
Auditor Firm ID
Post-employment benefits – defined benefit plans
Key management personnel compensation, post-employment benefits
Contributed surplus
Share premium [member]
Cash and cash equivalents
Cash And Cash Equivalents1 [Member]
Cash And Cash Equivalents [Member]
Aircraft
Aircraft [member]
Net repayment of borrowing under revolving credit facilities
Cash flows from (used in) increase (decrease) in current borrowings
Revolving credit facilities
Revolving Unsecured Credit Facilities [Member]
Revolving Unsecured Credit Facilities [Member]
Equity holders of the Company
Comprehensive income, attributable to owners of parent
U.S. dollar
Lease Liabilities, US Dollar [Member]
Lease Liabilities, US Dollar [Member]
2027-2031
Tax Year 2027 To 2031 [Member]
Tax Year 2027 To 2031
Total liabilities
Total liabilities
Liabilities
Costs related to the CEO's terms of departure
Key Management Personnel Compensation, Costs Related To The CEO's Terms Of Departure
Key Management Personnel Compensation, Costs Related To The CEO's Terms Of Departure
Utilization rate, right of use assets
Utilization Rate, Right Of Use Assets
Utilization Rate, Right Of Use Assets
Life expectancy range [axis]
Life Expectancy Range [Axis]
Life Expectancy Range [Axis]
Foreign currency exchange differences
Increase (Decrease) Through Net Exchange Differences, Equity Accounted Investments
Increase (Decrease) Through Net Exchange Differences, Equity Accounted Investments
Disclosure of finance lease and operating lease by lessee [table]
Disclosure of subsidiaries [table]
Other Provisions, Contingent Liabilities And Contingent Assets [Abstract]
Other Provisions, Contingent Liabilities And Contingent Assets [Abstract]
Other Provisions, Contingent Liabilities And Contingent Assets [Abstract]
No expiry date
Indefinite Tax Year [Member]
Indefinite Tax Year [Member]
Total capital expenditures
Payments to Acquire Productive Assets
Payments to Acquire Productive Assets
Disclosure of net defined benefit liability (asset) [line items]
Disclosure of net defined benefit liability (asset) [line items]
Investment tax credits
Investment Tax Credits Related Temporary Differences [Member]
Investment Tax Credits Related Temporary Differences [Member]
Income taxes payable
Current tax liabilities, current
Purchase of assets under lease (Note $13)
Purchase Of Right-Of-Use Assets Under Lease
Purchase Of Right-Of-Use Assets Under Lease
Other intangible assets
Description of accounting policy for intangible assets other than goodwill [text block]
Foreign currency exchange differences
Increase (decrease) through net exchange differences, property, plant and equipment
Disclosure of fair value of plan assets [line items]
Disclosure of fair value of plan assets [line items]
FAIR VALUE OF FINANCIAL INSTRUMENTS
Disclosure of fair value measurement [text block]
OTHER NON-CURRENT ASSETS
Disclosure of other assets [text block]
Unsecured senior notes
Unsecured Senior Notes [Member]
Unsecured Senior Notes [Member]
Share-based payments expense, net of equity swap (Note 25)
Expense From Share-based Payment Transactions With Employees, Net Of Equity Swap
Expense From Share-based Payment Transactions With Employees, Net Of Equity Swap
Disclosure of information about consolidated structured entities [table]
Disclosure of information about consolidated structured entities [table]
Lease liabilities
Lease liabilities [member]
Other income
Other Income, Related Party Transactions
Other Income, Related Party Transactions
Forfeited (in dollars per share)
Weighted average exercise price of share options forfeited in share-based payment arrangement
(Reversal of) revenue from performance obligations satisfied or partially satisfied in previous periods
Increase (Decrease) In Revenue From Performance Obligations Satisfied Or Partially Satisfied In Previous Periods
Increase (Decrease) In Revenue From Performance Obligations Satisfied Or Partially Satisfied In Previous Periods
Receivables from related parties (Note 16)
Accounts receivable (Note 10)
Current receivables due from related parties
Disclosure of transactions recognised separately from acquisition of assets and assumption of liabilities in business combination [table]
Disclosure of transactions recognised separately from acquisition of assets and assumption of liabilities in business combination [table]
Financial liabilities, at fair value
Financial liabilities, at fair value
Disclosure of maturity analysis of finance lease payments receivable [line items]
Disclosure of maturity analysis of finance lease payments receivable [line items]
Equity-settled plans
Expense from equity-settled share-based payment transactions
Current year
Current tax expense (income)
Hedging instruments [domain]
Hedging instruments [domain]
Between 1 and 5 years
Later than one year and not later than five years [member]
Continuing operations, unless line item indicates otherwise
Continuing operations, unless line item indicates otherwise [member]
Aircraft
Aircraft And Aircraft Engines [Member]
Aircraft And Aircraft Engines [Member]
Top of range
Top of range [member]
Intangible assets and goodwill [abstract]
Research and development expenses
Research and development expense
Weighted average share price (in CAD per share)
Weighted average share price
Other non-current assets
Other non-current assets
Other non-current assets
Disclosure of Supplemental Cash Flow Information
Supplemental Cash Flow Information [Table Text Block]
Supplemental Cash Flow Information [Table Text Block]
Disclosure of Effective Income Tax Rate Reconciliation
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
Legal
Legal proceedings provision [member]
Between 3 and 4 years
Later than three years and not later than four years [member]
Restructuring, Integration and Acquisition costs [Abstract]
Restructuring, Integration and Acquisition costs [Abstract]
Interest in other entities [Abstract]
Interest in Other Entities [Abstract]
Interest in other entities [Abstract]
Items that will never be reclassified to net income
Other comprehensive income that will not be reclassified to profit or loss, net of tax
Cash and cash equivalents
Cash and cash equivalents, amount contributed to fair value of plan assets
Foreign
Foreign plans
Foreign countries [member]
Inventories
Description of accounting policy for measuring inventories [text block]
Income taxes
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss
Carrying amount, accumulated depreciation, amortisation and impairment and gross carrying amount [axis]
Carrying amount, accumulated depreciation, amortisation and impairment and gross carrying amount [axis]
Joint ventures [axis]
Joint ventures [axis]
Disclosure of net contract assets (liabilities)
Disclosure of assets recognised from costs to obtain or fulfil contracts with customers [text block]
$33.47 to $38.01
Exercise Price Range Three [Member]
Exercise Price Range Three [Member]
Borrowings by name [domain]
Borrowings by name [domain]
Current portion of royalty obligations
Current Portion Of Royalty Obligations
Current Portion Of Royalty Obligations
Currencies (sold/bought)
Currency risk [member]
Accounts receivable
Trade receivables [member]
61-90 days
Later than two months and not later than three months [member]
Disclosure of risk management strategy related to hedge accounting [line items]
Disclosure of risk management strategy related to hedge accounting [line items]
Tax Period [Axis]
Tax Period1 [Axis]
Tax Period [Axis]
Interest and accretion
Interest And Accretion [Member]
Interest And Accretion
Foreign currency exchange differences
Increase (decrease) through foreign exchange, financial assets
Disclosure of leases [Abstract]
Disclosure of leases [Abstract]
Disclosure of leases [Abstract]
Deferred tax liabilities
Deferred tax liabilities
Other comprehensive income
Other comprehensive income (loss)
Other comprehensive income
Other comprehensive income
Classes of liabilities [axis]
Classes of liabilities [axis]
Counterparties [domain]
Counterparties [domain]
Unrecognised share of profit of joint ventures
Unrecognised Share Of Profit Of Joint Ventures
Unrecognised Share Of Profit Of Joint Ventures
Fair Value Measurement [Abstract]
Fair Value Measurement [Abstract]
Fair Value Measurement [Abstract]
Provisions
Current portion
Other current provisions
Past due status [domain]
Past due status [domain]
Total long-term debt (Note 20)
Long-term Debt, Gross
Long-term Debt, Gross
Fair value of net assets acquired, excluding cash acquired
Identifiable assets acquired (liabilities assumed)
Contributions
Government Participation, Contributions
Government Participation, Contributions
Number of trading days (in days)
Number of Days Prior To Incentive Compensation, Payable To Executives
Number of Days Prior To Incentive Compensation, Payable To Executives
Civil Aviation, and Defense and Security
Civil Aviation, And Defense and Security [Member]
Civil Aviation Training Solutions, Defense and Security
Types of share-based payment arrangements [axis]
Types of share-based payment arrangements [axis]
Type of Debt Instrument [Axis]
Type of Debt Instrument [Axis]
Type of Debt Instrument [Axis]
Long-term debt (other than lease liabilities)
Interest expense on borrowings
Title of 12(b) Security
Title of 12(b) Security
Total
Gross Account Receivable and Contract Assets
Gross Account Receivable and Contract Assets
Disclosure of additional information about finance and operating leasing activities [Line Items]
Disclosure of subsidiaries [line items]
Disclosure of fair value measurement of liabilities
Disclosure of fair value measurement of liabilities [text block]
Administrative cost
Administrative costs, net defined benefit liability (asset)
Administrative costs, net defined benefit liability (asset)
Compensation rate increases (in percent)
Actuarial Assumption Of Expected Rates Of Salary Increases, Net Pension Cost
Actuarial Assumption Of Expected Rates Of Salary Increases, Net Pension Cost
Employee benefit assets
Net defined benefit asset
Unfunded plans
Expected benefits paid in unfunded plans
Wholly unfunded defined benefit plans [member]
Equity swap agreements
Equity Swap Agreements [Member]
Equity Swap Agreements [Member]
Attribution of expenses by nature to their function [domain]
Attribution of expenses by nature to their function [domain]
Earnings before income taxes
Accounting profit
Simulators
Simulators [Member]
Simulators [Member]
2032-2046
Tax year 2032 To 2046 [Member]
Tax year 2032 To 2046
CAE USA Inc.
CAE USA Inc. [Member]
CAE USA Inc. [Member]
Subsidiaries [domain]
Subsidiaries [domain]
Funding arrangements of defined benefit plans [axis]
Funding arrangements of defined benefit plans [axis]
Number of training centres
Number Of Training Centres Controlled
Number Of Training Centres Controlled
Borrowings by name [axis]
Borrowings by name [axis]
Raw materials, supplies and manufactured products
Current raw materials and current production supplies
Net debt
Borrowings, Less Cash and Cash Equivalents
Borrowings, Less Cash and Cash Equivalents
Cash contributions to equity accounted investees
Increase Through Cash Contributions To Equity Accounted Investments
Increase Through Cash Contributions To Equity Accounted Investments
ACCOUNTS PAYABLE AND ACCRUED LIABILITIES
Disclosure of trade and other payables [text block]
Impairment of non-financial assets – net
(Reversal Of) Impairment Loss On Non-Financial Assets
(Reversal Of) Impairment Loss On Non-Financial Assets
Derivative financial assets
Non-current derivative financial assets
Impairment loss on intangible assets
Impairment Loss On Intangible Assets [Member]
Impairment Loss On Intangible Assets
Long-term debt
Description of accounting policy for borrowings [text block]
Accumulated impairment
Accumulated impairment [member]
Total carrying amount of share-based payments liabilities
Carrying amount share based payment
Carrying amount share based payment
Rest of Americas
Americas, Excluding Canada and United States [Member]
Americas, Excluding Canada and United States [Member]
CONTINGENCIES AND COMMITMENTS
Disclosure of commitments and contingent liabilities [text block]
Disclosure of estimated useful lives, residual values and depreciation methods
Disclosure of detailed information about property, plant and equipment
Disclosure of detailed information about property, plant and equipment [text block]
ACCUMULATED OTHER COMPREHENSIVE INCOME
Disclosure of reserves within equity [text block]
Licenses
Licences [member]
Classes of intangible assets and goodwill [domain]
Classes of intangible assets and goodwill [domain]
Interest rate (in percent)
Borrowings, interest rate
Net cash used in investing activities
Cash flows from (used in) investing activities
Non-current portion (Note 17)
Investment in finance leases (Note 15)
Non-current finance lease receivables
Disclosure of range of exercise prices of outstanding share options [table]
Disclosure of range of exercise prices of outstanding share options [table]
CAPITAL RISK MANAGEMENT
Disclosure of objectives, policies and processes for managing capital [text block]
Financial obligations
Financial Obligations
Financial Obligations
Settled in shares
Shares [Member]
Shares
Disclosure of detailed information about intangible assets [line items]
Disclosure of detailed information about intangible assets [line items]
Prepayments
Adjustments For Decrease (Increase) In Prepayments
Adjustments For Decrease (Increase) In Prepayments
Total employee compensation expense
Employee benefits expense
Income Statement Location [Axis]
Income Statement Location1 [Axis]
Income Statement Location [Axis]
Amortization
Amortisation, intangible assets other than goodwill
Other intangible assets recognised as of acquisition date
Other Intangible Assets Recognised As Of Acquisition Date
Other Intangible Assets Recognised As Of Acquisition Date
Heubeck RT2018G
Heubeck RT2018G [Member]
Heubeck RT2018G [Member]
Other
Term Loans, Other [Member]
Term Loans, Other [Member]
Increase (decrease) in working capital
Increase (decrease) in working capital
Financial instruments
Description of accounting policy for financial instruments [text block]
Total current assets
Current assets
Reclassification to income of gains on foreign currency exchange differences
Reclassification adjustments on exchange differences on translation of foreign operations, before tax
Contractual capital commitments
Contractual capital commitments
Disclosure of operating segments [table]
Disclosure of operating segments [table]
Recognized in income
Deferred tax expense (income) recognised in profit or loss
Impairment
Write-downs (reversals of write-downs) of property, plant and equipment
Amortization rate, property, plant and equipment (in percent or years)
Depreciation Rates, Property Plant And Equipment
Depreciation Rates, Property Plant And Equipment
Segments [axis]
Segments [axis]
Types of risks [axis]
Types of risks [axis]
Executive management transition costs
Key Management Personnel Compensation, Executive Management Transition Costs
Key Management Personnel Compensation, Executive Management Transition Costs
Discount rate (in percent)
Discount Rate Used To Calculate Recoverable Amounts
Discount Rate Used To Calculate Recoverable Amounts
Government royalties
Government Royalties [Member]
Government Royalties [Member]
Other
Letters Of Credit And Guarantees, Other
Letters Of Credit And Guarantees, Other
Total undiscounted lease payments receivable
Undiscounted finance lease payments to be received
Disclosure of Maturity Analysis of Operating and Finance Lease Payments
Disclosure of Maturity Analysis of Operating and Finance Lease Payments [Line Items]
Disclosure of Maturity Analysis of Operating and Finance Lease Payments
Depreciation
Depreciation
Depreciation, property, plant and equipment
Gender [Domain]
Gender [Domain]
[Domain] for Gender [Axis]
Unsecured senior notes, term loans and revolving credit facility
Unsecured Senior Notes, Term Loans, Fixed To Fixed Cross Currency Principal And Interest Rate Swap Agreements And Foreign Currency Contracts [Member]
Unsecured Senior Notes, Term Loans, Fixed To Fixed Cross Currency Principal And Interest Rate Swap Agreements And Foreign Currency Contracts
Exercised (in dollars per share)
Weighted average exercise price of share options exercised in share-based payment arrangement
Income taxes recoverable and tax credits recoverable
Current tax assets, current
Attribution of expenses by nature to their function [axis]
Attribution of expenses by nature to their function [axis]
Expected volatility (in percent)
Expected volatility, share options granted
Between 3 and 5 years
Later than three years and not later than five years [member]
PROPERTY, PLANT AND EQUIPMENT
Disclosure of property, plant and equipment [text block]
Remeasurement of royalty obligations
Gains (losses) on litigation settlements
Disclosure of joint ventures
Disclosure of joint ventures [text block]
Schedule of Undiscounted Lease Payments to be Received Under Operating Leases
Disclosure of maturity analysis of operating lease payments [text block]
Oceania and Africa
Oceania And Africa [Member]
Africa And Oceania [Member]
Dividend yield (in percent)
Expected dividend as percentage, share options granted
Disclosure of finance lease and operating lease by lessee [table]
Disclosure of additional information about finance and operating leasing activities [Table]
Disclosure of additional information about finance and operating leasing activities
Post-employment benefits – defined contribution plans
Post-employment benefit expense, defined contribution plans
Amendment Flag
Amendment Flag
Components of equity [domain]
Components of equity [domain]
Expense of restructuring activities
Expense of restructuring activities
Disclosure of operating segments [line items]
Disclosure of operating segments [line items]
Employee benefits
Defined benefit pension plans
Description of accounting policy for employee benefits [text block]
Credited to non-financial assets
Contributions Credited To Non-Financial Assets
Contributions Credited To Non-Financial Assets
Temporary difference, unused tax losses and unused tax credits [axis]
Temporary difference, unused tax losses and unused tax credits [axis]
Amount used
Provision used, other provisions
Termination benefits
Key management personnel compensation, termination benefits
Other non-current liabilities
Other Non Current Liabilities [Member]
Other Non Current Liabilities [Member]
Range [domain]
Range [domain]
Intangible assets
Intangible Assets Related Temporary Differences [Member]
Intangible Assets Related Temporary Differences [Member]
Intangible assets
Intangible Assets Recognised As Of Acquisition Date
Intangible Assets Recognised As Of Acquisition Date
Revenue that was included in contract liability balance
Revenue that was included in contract liability balance at beginning of period
Expected credit loss rate (in percent)
Expected credit loss rate
Additions
Additional provisions, other provisions
Actuarial (gain) loss arising from:
Changes in net defined benefit liability (asset) resulting from gain (loss) on remeasurement in other comprehensive income [abstract]
Address Type [Domain]
Address Type [Domain]
Notional amount
Notional amount
Net change in cash flow hedges
Reserve of cash flow hedges [member]
Purchases
Purchases of goods, related party transactions
Prior years' tax adjustments
Tax Effect Of Prior Years' Tax Adjustments
Tax Effect Of Prior Years' Tax Adjustments
Other
Non-current Liabilities, Miscellaneous
Non-current Liabilities, Miscellaneous
Currency [Axis]
Currency [Axis]
Total long-term debt
Long Term Debt1 [Member]
Long Term Debt [Member]
Additions and remeasurements of lease liabilities
Additions And Remeasurement Of Lease Liabilities, Noncash, Financing Activities
Additions And Remeasurement Of Lease Liabilities, Noncash, Financing Activities
Disclosure of detailed information about capital risk management
Disclosure of Detailed Information About Capital Risk Management [Table Text Block]
Disclosure of Detailed Information About Capital Risk Management [Table Text Block]
Diluted (in dollars per share)
Diluted earnings (loss) per share
Maturity [domain]
Maturity [domain]
Share capital
Description of accounting policy for issued capital [text block]
Disclosure of subsidiaries
Disclosure of subsidiaries [text block]
Categories of financial liabilities [axis]
Categories of financial liabilities [axis]
Number of categories
Share-Based Transaction, Number Of Categories Of Plans
Share-Based Transaction, Number Of Categories Of Plans
Capitalized pension costs
Capitalized Pension Costs [Member]
Capitalized Pension Costs
Disclosure of terms and conditions of share-based payment arrangement [table]
Disclosure of terms and conditions of share-based payment arrangement [table]
Female
Female [Member]
Female [Member]
Effective tax rate (in percent)
Average effective tax rate
Disclosure of reconciliation of liabilities arising from financing activities [table]
Disclosure of reconciliation of liabilities arising from financing activities [table]
Disclosure of Earnings per share
Earnings per share [text block]
Foreign currency exchange differences
Foreign Currency Exchange Differences For Right-Of-Use Assets
Foreign Currency Exchange Differences For Right-Of-Use Assets
Derivative financial instruments, undiscounted cash flows
Derivative Financial Instruments, Undiscounted Cash Flows
Derivative Financial Instruments, Undiscounted Cash Flows
Disclosure of detailed information about property, plant and equipment [table]
Disclosure of detailed information about property, plant and equipment [table]
Employee benefit obligations
Net defined benefit liability
Intangible assets expenditures
Purchase of intangible assets, classified as investing activities
Entity Incorporation, State or Country Code
Entity Incorporation, State or Country Code
Reclassification to income of losses on cash flow hedges
Reclassification adjustments on cash flow hedges, before tax