| Line |
Label |
Object Class |
Period Type |
Balance |
Report ElementName |
| 1 |
0006000 - Document - Document and Entity Information |
Network |
* |
* |
http://www.cae.com/role/DocumentAndEntityInformation |
| 2 |
Implied Table |
Table |
* |
* |
implied:Table |
| 3 |
Document Information [Abstract] |
Abstract |
|
|
cae:DocumentInformationAbstract |
| 4 |
Document Type |
Concept (Submission Type) |
For Period |
|
dei:DocumentType |
| 5 |
Amendment Flag |
Concept (Yes/No) |
For Period |
|
dei:AmendmentFlag |
| 6 |
Document Period End Date |
Concept (Date) |
For Period |
|
dei:DocumentPeriodEndDate |
| 7 |
Document Fiscal Year Focus |
Concept (Year) |
For Period |
|
dei:DocumentFiscalYearFocus |
| 8 |
Document Fiscal Period Focus |
Concept (Fiscal Period) |
For Period |
|
dei:DocumentFiscalPeriodFocus |
| 9 |
Entity Registrant Name |
Concept (Text/String) |
For Period |
|
dei:EntityRegistrantName |
| 10 |
Entity Central Index Key |
Concept (CIK Number) |
For Period |
|
dei:EntityCentralIndexKey |
| 11 |
Current Fiscal Year End Date |
Concept (Month/Day) |
For Period |
|
dei:CurrentFiscalYearEndDate |
| 12 |
Entity Current Reporting Status |
Concept (Yes/No) |
For Period |
|
dei:EntityCurrentReportingStatus |
| 13 |
Entity Common Stock, Shares Outstanding |
Concept (Shares) |
As Of |
|
dei:EntityCommonStockSharesOutstanding |
| 14 |
1001000 - Statement - Consolidated Statement of Financial Position |
Network |
* |
* |
http://www.cae.com/role/ConsolidatedStatementOfFinancialPosition |
| 15 |
Implied Table |
Table |
* |
* |
implied:Table |
| 16 |
Statement of financial position [abstract] |
Abstract |
|
|
ifrs-full:StatementOfFinancialPositionAbstract |
| 17 |
Assets |
Abstract |
|
|
ifrs-full:AssetsAbstract |
| 18 |
Current assets |
Abstract |
|
|
ifrs-full:CurrentAssetsAbstract |
| 19 |
Cash and cash equivalents |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
| 20 |
Accounts receivable |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:TradeAndOtherCurrentReceivables |
| 21 |
Contracts in progress: assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentContractAssets |
| 22 |
Inventories |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Inventories |
| 23 |
Prepayments |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentPrepaidExpenses |
| 24 |
Income taxes recoverable |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentTaxAssetsCurrent |
| 25 |
Derivative financial assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentDerivativeFinancialAssets |
| 26 |
Total current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentAssets |
| 27 |
Non-current assets |
Abstract |
|
|
ifrs-full:NoncurrentAssetsAbstract |
| 28 |
Property, plant and equipment |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipment |
| 29 |
Intangible assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsAndGoodwill |
| 30 |
Investment in equity accounted investees |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:InvestmentAccountedForUsingEquityMethod |
| 31 |
Deferred tax assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:DeferredTaxAssets |
| 32 |
Derivative financial assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentDerivativeFinancialAssets |
| 33 |
Other assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherNoncurrentAssets |
| 34 |
Total assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Assets |
| 35 |
Liabilities and equity |
Abstract |
|
|
ifrs-full:EquityAndLiabilitiesAbstract |
| 36 |
Current liabilities |
Abstract |
|
|
ifrs-full:CurrentLiabilitiesAbstract |
| 37 |
Accounts payable and accrued liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherCurrentPayables |
| 38 |
Less: current portion |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherShorttermProvisions |
| 39 |
Income taxes payable |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentTaxLiabilitiesCurrent |
| 40 |
Deferred revenue |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DeferredIncomeClassifiedAsCurrent |
| 41 |
Contracts in progress: liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentContractLiabilities |
| 42 |
Current portion of long-term debt |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentPortionOfLongtermBorrowings |
| 43 |
Derivative financial liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentDerivativeFinancialLiabilities |
| 44 |
Total current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentLiabilities |
| 45 |
Non-current liabilities |
Abstract |
|
|
ifrs-full:NoncurrentLiabilitiesAbstract |
| 46 |
Long-term portion |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherLongtermProvisions |
| 47 |
Long-term debt |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LongtermBorrowings |
| 48 |
Royalty obligations |
Concept (Monetary) |
As Of |
Credit |
cae:NonCurrentRoyaltyObligations |
| 49 |
Employee benefits obligations |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentProvisionsForEmployeeBenefits |
| 50 |
Deferred gains and other non-current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherNoncurrentLiabilities |
| 51 |
Deferred tax liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DeferredTaxLiabilities |
| 52 |
Derivative financial liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentDerivativeFinancialLiabilities |
| 53 |
Total liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Liabilities |
| 54 |
Equity |
Abstract |
|
|
ifrs-full:EquityAbstract |
| 55 |
Share capital |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:IssuedCapital |
| 56 |
Contributed surplus |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:SharePremium |
| 57 |
Accumulated other comprehensive income |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:AccumulatedOtherComprehensiveIncome |
| 58 |
Retained earnings |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:RetainedEarnings |
| 59 |
Equity attributable to equity holders of the Company |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:EquityAttributableToOwnersOfParent |
| 60 |
Non-controlling interests |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncontrollingInterests |
| 61 |
Total equity |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
| 62 |
Total liabilities and equity |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:EquityAndLiabilities |
| 63 |
1002000 - Statement - Consolidated Income Statement |
Network |
* |
* |
http://www.cae.com/role/ConsolidatedIncomeStatement |
| 64 |
Implied Table |
Table |
* |
* |
implied:Table |
| 65 |
Analysis of income and expense [abstract] |
Abstract |
|
|
ifrs-full:AnalysisOfIncomeAndExpenseAbstract |
| 66 |
Profit (loss) [abstract] |
Abstract |
|
|
ifrs-full:ProfitLossAbstract |
| 67 |
Revenue |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:Revenue |
| 68 |
Cost of sales |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CostOfSales |
| 69 |
Gross profit |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GrossProfit |
| 70 |
Research and development expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ResearchAndDevelopmentExpense |
| 71 |
Selling, general and administrative expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:SellingGeneralAndAdministrativeExpense |
| 72 |
Other gains – net |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherGainsLosses |
| 73 |
After tax share in profit of equity accounted investees |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod |
| 74 |
Restructuring, integration and acquisition costs |
Concept (Monetary) |
For Period |
Debit |
cae:RestructuringIntegrationAndAcquisitionCosts |
| 75 |
Operating profit |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromOperatingActivities |
| 76 |
Finance expense – net |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:FinanceIncomeCost |
| 77 |
Earnings before income taxes |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossBeforeTax |
| 78 |
Income tax expense |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxExpenseContinuingOperations |
| 79 |
Earnings from continuing operations |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromContinuingOperations |
| 80 |
Loss from discontinued operations |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromDiscontinuedOperations |
| 81 |
Net income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
| 82 |
Attributable to: |
Abstract |
|
|
ifrs-full:ProfitLossAttributableToAbstract |
| 83 |
Equity holders of the Company |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossAttributableToOwnersOfParent |
| 84 |
Non-controlling interests |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossAttributableToNoncontrollingInterests |
| 85 |
Earnings per share from continuing operations attributable to equity holders of the Company |
Abstract |
|
|
ifrs-full:EarningsPerShareAbstract |
| 86 |
Basic earnings per share [abstract] |
Abstract |
|
|
ifrs-full:BasicEarningsPerShareAbstract |
| 87 |
Basic – continuing operations (in dollars per share) |
Concept (Share) |
For Period |
|
ifrs-full:BasicEarningsLossPerShareFromContinuingOperations |
| 88 |
Diluted earnings per share [abstract] |
Abstract |
|
|
ifrs-full:DilutedEarningsPerShareAbstract |
| 89 |
Diluted – continuing operations (in dollars per share) |
Concept (Share) |
For Period |
|
ifrs-full:DilutedEarningsLossPerShareFromContinuingOperations |
| 90 |
1003000 - Statement - Consolidated Statement of Comprehensive Income |
Network |
* |
* |
http://www.cae.com/role/ConsolidatedStatementOfComprehensiveIncome |
| 91 |
Disclosure of analysis of other comprehensive income by item [table] |
Table |
* |
* |
ifrs-full:DisclosureOfAnalysisOfOtherComprehensiveIncomeByItemTable |
| 92 |
Continuing and discontinued operations [axis] |
Axis |
|
|
ifrs-full:ContinuingAndDiscontinuedOperationsAxis |
| 93 |
Aggregate continuing and discontinued operations [member] |
Member |
|
|
ifrs-full:AggregateContinuingAndDiscontinuedOperationsMember |
| 94 |
Continuing operations |
Member |
|
|
ifrs-full:ContinuingOperationsMember |
| 95 |
Discontinued operations |
Member |
|
|
ifrs-full:DiscontinuedOperationsMember |
| 96 |
Income Statement Location [Axis] |
Axis |
|
|
cae:IncomeStatementLocation1Axis |
| 97 |
Income Statement Location [Domain] |
Member |
|
|
cae:IncomeStatementLocation1Domain |
| 98 |
Revenue |
Member |
|
|
cae:RevenueMember |
| 99 |
Finance Expense Net |
Member |
|
|
cae:FinanceExpenseNetMember |
| 100 |
Other Gains Net |
Member |
|
|
cae:OtherGainsNetMember |
| 101 |
Disclosure of analysis of other comprehensive income by item [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfAnalysisOfOtherComprehensiveIncomeByItemLineItems |
| 102 |
Net income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
| 103 |
Items that may be reclassified to net income |
Abstract |
|
|
ifrs-full:ComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossBeforeTaxAbstract |
| 104 |
Net currency translation difference on the translation of financial statements of foreign operations |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation |
| 105 |
Net gain (loss) on certain long-term debts denominated in foreign currency designated as hedges of net investments in foreign operations |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnHedgesOfNetInvestmentsInForeignOperationsBeforeTax |
| 106 |
Reclassification to income |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ReclassificationAdjustmentsOnHedgesOfNetInvestmentsInForeignOperationsBeforeTax |
| 107 |
Income taxes |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxRelatingToExchangeDifferencesOnTranslationOfOtherComprehensiveIncome |
| 108 |
Other comprehensive income, net of tax, hedges of net investments in foreign operations |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeNetOfTaxHedgesOfNetInvestmentsInForeignOperations |
| 109 |
Effective portion of changes in fair value of derivatives designated as cash flow hedges |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnCashFlowHedgesBeforeTax |
| 110 |
Reclassification to income |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ReclassificationAdjustmentsOnCashFlowHedgesBeforeTax |
| 111 |
Income taxes |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxRelatingToCashFlowHedgesOfOtherComprehensiveIncome |
| 112 |
Net change in cash flow hedges |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeNetOfTaxCashFlowHedges |
| 113 |
Net change in fair value of available-for-sale financial asset |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeNetOfTaxAvailableforsaleFinancialAssets |
| 114 |
Share in the other comprehensive income of equity accounted investees |
Concept (Monetary) |
For Period |
Credit |
cae:ShareInTheOtherComprehensiveIncomeOfEquityAccountedInvestees |
| 115 |
Reclassification to income |
Concept (Monetary) |
For Period |
Credit |
cae:ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillBeReclassifiedToProfitOrLossValue |
| 116 |
Share in the other comprehensive income of equity accounted investees |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethod |
| 117 |
Items that are never reclassified to net income |
Abstract |
|
|
ifrs-full:ComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossBeforeTaxAbstract |
| 118 |
Defined benefit plan remeasurements |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans |
| 119 |
Income taxes |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxRelatingToRemeasurementsOfDefinedBenefitPlansOfOtherComprehensiveIncome |
| 120 |
Defined benefit plan remeasurements |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax |
| 121 |
Other comprehensive income (loss) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncome |
| 122 |
Total comprehensive income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncome |
| 123 |
Comprehensive income attributable to: |
Abstract |
|
|
ifrs-full:ComprehensiveIncomeAttributableToAbstract |
| 124 |
Equity holders of the Company |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncomeAttributableToOwnersOfParent |
| 125 |
Non-controlling interests |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncomeAttributableToNoncontrollingInterests |
| 126 |
Reclassification adjustments on exchange differences on translation, before tax |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ReclassificationAdjustmentsOnExchangeDifferencesOnTranslationBeforeTax |
| 127 |
1004000 - Statement - Consolidated Statement of Changes in Equity Statement |
Network |
* |
* |
http://www.cae.com/role/ConsolidatedStatementOfChangesInEquityStatement |
| 128 |
Statement of changes in equity [table] |
Table |
* |
* |
ifrs-full:StatementOfChangesInEquityTable |
| 129 |
Components of equity [axis] |
Axis |
|
|
ifrs-full:ComponentsOfEquityAxis |
| 130 |
Equity [member] |
Member |
|
|
ifrs-full:EquityMember |
| 131 |
Equity attributable to owners of parent [member] |
Member |
|
|
ifrs-full:EquityAttributableToOwnersOfParentMember |
| 132 |
Common shares |
Member |
|
|
ifrs-full:IssuedCapitalMember |
| 133 |
Contributed surplus |
Member |
|
|
ifrs-full:SharePremiumMember |
| 134 |
Accumulated other comprehensive income |
Member |
|
|
ifrs-full:AccumulatedOtherComprehensiveIncomeMember |
| 135 |
Retained earnings |
Member |
|
|
ifrs-full:RetainedEarningsMember |
| 136 |
Non-controlling interests |
Member |
|
|
ifrs-full:NoncontrollingInterestsMember |
| 137 |
Statement of changes in equity [line items] |
LineItems |
|
|
ifrs-full:StatementOfChangesInEquityLineItems |
| 138 |
Number of shares (in shares) |
Concept (Shares) |
As Of |
|
ifrs-full:NumberOfSharesOutstanding |
| 139 |
Balances, beginning of year |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
| 140 |
Net income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
| 141 |
Comprehensive income [abstract] |
Abstract |
|
|
ifrs-full:ComprehensiveIncomeAbstract |
| 142 |
Foreign currency translation |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeNetOfTaxHedgesOfNetInvestmentsInForeignOperations |
| 143 |
Net change in cash flow hedges |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeNetOfTaxCashFlowHedges |
| 144 |
Net change in available-for-sale financial instruments |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeNetOfTaxAvailableforsaleFinancialAssets |
| 145 |
Share in the other comprehensive income of equity accounted investees |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillBeReclassifiedToProfitOrLossNetOfTax |
| 146 |
Defined benefit plan remeasurements |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeNetOfTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans |
| 147 |
Total comprehensive (loss) income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncome |
| 148 |
Stock options exercised (in shares) |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfShareOptionsExercisedInSharebasedPaymentArrangement |
| 149 |
Stock options exercised |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughExerciseOfOptions |
| 150 |
Optional cash purchase (in shares) |
Concept (Shares) |
For Period |
|
cae:OptionalCashPurchaseShares |
| 151 |
Optional cash purchase |
Concept (Monetary) |
For Period |
Credit |
cae:OptionalCashPurchaseValue |
| 152 |
Common shares repurchased and cancelled (in shares) |
Concept (Shares) |
For Period |
|
cae:PurchaseofTreasurySharesShares |
| 153 |
Common shares repurchased and cancelled |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:PurchaseOfTreasuryShares |
| 154 |
Transfer upon exercise of stock options |
Concept (Monetary) |
For Period |
Credit |
cae:TransferUponExerciseOfStockOptionsValue |
| 155 |
Share-based payments |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughSharebasedPaymentTransactions |
| 156 |
Additions to non-controlling interests |
Concept (Monetary) |
For Period |
Credit |
cae:AdditionsToNoncontrollingInterests |
| 157 |
Dividends to non-controlling interests |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:DividendsPaidToNoncontrollingInterests |
| 158 |
Stock dividends (in shares) |
Concept (Shares) |
For Period |
|
cae:StockDividendIssuedDuringPeriodShares |
| 159 |
Stock dividends |
Concept (Monetary) |
For Period |
Credit |
cae:StockDividendIssuedDuringPeriodValue |
| 160 |
Cash dividends |
Concept (Monetary) |
For Period |
Debit |
cae:CashDividendIssuedDuringPeriodValue |
| 161 |
Number of shares (in shares) |
Concept (Shares) |
As Of |
|
ifrs-full:NumberOfSharesOutstanding |
| 162 |
Balances, end of year |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
| 163 |
1005000 - Statement - Consolidated Statement of Cash Flows Statement |
Network |
* |
* |
http://www.cae.com/role/ConsolidatedStatementOfCashFlowsStatement |
| 164 |
Implied Table |
Table |
* |
* |
implied:Table |
| 165 |
Statement of cash flows [abstract] |
Abstract |
|
|
ifrs-full:StatementOfCashFlowsAbstract |
| 166 |
Operating activities |
Abstract |
|
|
ifrs-full:CashFlowsFromUsedInOperatingActivitiesAbstract |
| 167 |
Profit (loss) from continuing operations |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromContinuingOperations |
| 168 |
Adjustments for: |
Abstract |
|
|
ifrs-full:AdjustmentsForReconcileProfitLossAbstract |
| 169 |
Depreciation of property, plant and equipment |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDepreciationExpense |
| 170 |
Amortization of intangible and other assets |
Concept (Monetary) |
For Period |
Debit |
cae:AmortizationOfIntangibleAndOtherAssets |
| 171 |
After tax share in profit of equity accounted investees |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:AdjustmentsForUndistributedProfitsOfInvestmentsAccountedForUsingEquityMethod |
| 172 |
Deferred income taxes |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDeferredTaxExpense |
| 173 |
Investment tax credits |
Concept (Monetary) |
For Period |
Credit |
cae:AdjustmentforIncomeTaxCredits |
| 174 |
Share-based compensation |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForSharebasedPayments |
| 175 |
Defined benefit pension plans |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForIncreaseDecreaseInEmployeeBenefitLiabilities |
| 176 |
Amortization of other non-current liabilities |
Concept (Monetary) |
For Period |
Credit |
cae:AdjustmentforAmortizationofOtherNoncurrentLiabilities |
| 177 |
Derivative financial assets and liabilities – net |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:AdjustmentsForGainsLossesOnChangeInFairValueOfDerivatives |
| 178 |
Gain on disposal of interest in investment |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:AdjustmentsForGainLossOnDisposalOfInvestmentsInSubsidiariesJointVenturesAndAssociates |
| 179 |
Remeasurement of investment, net of reorganization and other costs |
Concept (Monetary) |
For Period |
Credit |
cae:AdjustmentforRemeasurementofInvestmentNetofReorganizationandOtherCosts |
| 180 |
Other |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:OtherInflowsOutflowsOfCashClassifiedAsOperatingActivities |
| 181 |
Changes in non-cash working capital |
Concept (Monetary) |
For Period |
Debit |
cae:WorkingCapital |
| 182 |
Net cash provided by operating activities |
Concept (Monetary) |
For Period |
|
ifrs-full:CashFlowsFromUsedInOperatingActivities |
| 183 |
Investing activities |
Abstract |
|
|
ifrs-full:CashFlowsFromUsedInInvestingActivitiesAbstract |
| 184 |
Business combinations, net of cash and cash equivalents acquired |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities |
| 185 |
Net proceeds from disposal of interests in investment |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromSalesOfInterestsInAssociates |
| 186 |
Capital expenditures for property, plant and equipment |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities |
| 187 |
Proceeds from disposal of property, plant and equipment |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromDisposalsOfPropertyPlantAndEquipmentIntangibleAssetsOtherThanGoodwillInvestmentPropertyAndOtherNoncurrentAssets |
| 188 |
Capitalized development costs |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities |
| 189 |
Enterprise resource planning (ERP) and other software |
Concept (Monetary) |
For Period |
Debit |
cae:PurchaseofEnterpriseResourcePlanningERPandOtherSoftware |
| 190 |
Net payments to equity accounted investees |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PurchaseOfInterestsInInvestmentsAccountedForUsingEquityMethod |
| 191 |
Dividends received from equity accounted investees |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DividendsReceivedFromInvestmentsAccountedForUsingEquityMethodClassifiedAsInvestingActivities |
| 192 |
Other |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:OtherInflowsOutflowsOfCashClassifiedAsInvestingActivities |
| 193 |
Net cash used in investing activities |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashFlowsFromUsedInInvestingActivities |
| 194 |
Financing activities |
Abstract |
|
|
ifrs-full:CashFlowsFromUsedInFinancingActivitiesAbstract |
| 195 |
Proceeds from borrowing under revolving unsecured credit facilities |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromBorrowingsClassifiedAsFinancingActivities |
| 196 |
Repayment of borrowing under revolving unsecured credit facilities |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RepaymentsOfBorrowingsClassifiedAsFinancingActivities |
| 197 |
Proceeds from long-term debt |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromNoncurrentBorrowings |
| 198 |
Repayment of long-term debt |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RepaymentsOfNoncurrentBorrowings |
| 199 |
Repayment of finance lease |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PaymentsOfFinanceLeaseLiabilitiesClassifiedAsFinancingActivities |
| 200 |
Dividends paid |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:DividendsPaidClassifiedAsFinancingActivities |
| 201 |
Common stock issuance |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromIssuingShares |
| 202 |
Repurchase of common shares |
Concept (Monetary) |
For Period |
Debit |
cae:StockRepurchasedandRetiredDuringPeriodValue1 |
| 203 |
Other |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:OtherInflowsOutflowsOfCashClassifiedAsFinancingActivities |
| 204 |
Net cash used in financing activities |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashFlowsFromUsedInFinancingActivities |
| 205 |
Effect of foreign exchange rate changes on cash and cash equivalents |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:EffectOfExchangeRateChangesOnCashAndCashEquivalents |
| 206 |
Net increase in cash and cash equivalents |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseInCashAndCashEquivalents |
| 207 |
Cash and cash equivalents, beginning of period |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
| 208 |
Cash and cash equivalents, end of period |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
| 209 |
Interest paid |
Concept (Monetary) |
For Period |
Credit |
cae:InterestPaid1 |
| 210 |
Interest received |
Concept (Monetary) |
For Period |
Debit |
cae:InterestReceived1 |
| 211 |
Income taxes paid |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncomeTaxesPaidRefund |
| 212 |
2101100 - Disclosure - NATURE OF OPERATIONS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES |
Network |
* |
* |
http://www.cae.com/role/NatureOfOperationsAndSummaryOfSignificantAccountingPolicies |
| 213 |
Implied Table |
Table |
* |
* |
implied:Table |
| 214 |
General Information About Financial Statements [Abstract] |
Abstract |
|
|
cae:GeneralInformationAboutFinancialStatementsAbstract |
| 215 |
NATURE OF OPERATIONS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfSummaryOfSignificantAccountingPoliciesExplanatory |
| 216 |
2104100 - Disclosure - CHANGES IN ACCOUNTING POLICIES |
Network |
* |
* |
http://www.cae.com/role/ChangesInAccountingPolicies |
| 217 |
Implied Table |
Table |
* |
* |
implied:Table |
| 218 |
Accounting Policies, Changes In Accounting Estimates And Errors [Abstract] |
Abstract |
|
|
cae:AccountingPoliciesChangesInAccountingEstimatesAndErrorsAbstract |
| 219 |
CHANGES IN ACCOUNTING POLICIES |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfChangesInAccountingPoliciesAccountingEstimatesAndErrorsExplanatory |
| 220 |
2107100 - Disclosure - BUSINESS COMBINATIONS |
Network |
* |
* |
http://www.cae.com/role/BusinessCombinations |
| 221 |
Implied Table |
Table |
* |
* |
implied:Table |
| 222 |
Disclosure of detailed information about business combination [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfBusinessCombinationsAbstract |
| 223 |
BUSINESS COMBINATIONS |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfBusinessCombinationsExplanatory |
| 224 |
2110100 - Disclosure - ACCOUNTS RECEIVABLE |
Network |
* |
* |
http://www.cae.com/role/AccountsReceivable |
| 225 |
Implied Table |
Table |
* |
* |
implied:Table |
| 226 |
Subclassifications of assets, liabilities and equities [abstract] |
Abstract |
|
|
ifrs-full:SubclassificationsOfAssetsLiabilitiesAndEquitiesAbstract |
| 227 |
ACCOUNTS RECEIVABLE |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfTradeAndOtherReceivablesExplanatory |
| 228 |
2113100 - Disclosure - INVENTORIES |
Network |
* |
* |
http://www.cae.com/role/Inventories |
| 229 |
Implied Table |
Table |
* |
* |
implied:Table |
| 230 |
Inventories [Abstract] |
Abstract |
|
|
cae:InventoriesAbstract |
| 231 |
INVENTORIES |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfInventoriesExplanatory |
| 232 |
2116100 - Disclosure - PROPERTY, PLANT AND EQUIPMENT |
Network |
* |
* |
http://www.cae.com/role/PropertyPlantAndEquipment |
| 233 |
Implied Table |
Table |
* |
* |
implied:Table |
| 234 |
Property, plant and equipment [abstract] |
Abstract |
|
|
ifrs-full:PropertyPlantAndEquipmentAbstract |
| 235 |
PROPERTY, PLANT AND EQUIPMENT |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfPropertyPlantAndEquipmentExplanatory |
| 236 |
2119100 - Disclosure - INTANGIBLE ASSETS |
Network |
* |
* |
http://www.cae.com/role/IntangibleAssets |
| 237 |
Implied Table |
Table |
* |
* |
implied:Table |
| 238 |
Intangible Assets [Abstract] |
Abstract |
|
|
cae:IntangibleAssetsAbstract |
| 239 |
INTANGIBLE ASSETS |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfIntangibleAssetsExplanatory |
| 240 |
2122100 - Disclosure - OTHER ASSETS |
Network |
* |
* |
http://www.cae.com/role/OtherAssets |
| 241 |
Implied Table |
Table |
* |
* |
implied:Table |
| 242 |
Subclassifications of assets, liabilities and equities [abstract] |
Abstract |
|
|
ifrs-full:SubclassificationsOfAssetsLiabilitiesAndEquitiesAbstract |
| 243 |
OTHER ASSETS |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfOtherAssetsExplanatory |
| 244 |
2125100 - Disclosure - ACCOUNTS PAYABLE AND ACCRUED LIABILITIES |
Network |
* |
* |
http://www.cae.com/role/AccountsPayableAndAccruedLiabilities |
| 245 |
Implied Table |
Table |
* |
* |
implied:Table |
| 246 |
Subclassifications of assets, liabilities and equities [abstract] |
Abstract |
|
|
ifrs-full:SubclassificationsOfAssetsLiabilitiesAndEquitiesAbstract |
| 247 |
ACCOUNTS PAYABLE AND ACCRUED LIABILITIES |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfTradeAndOtherPayablesExplanatory |
| 248 |
2128100 - Disclosure - CONTRACTS IN PROGRESS |
Network |
* |
* |
http://www.cae.com/role/ContractsInProgress |
| 249 |
Implied Table |
Table |
* |
* |
implied:Table |
| 250 |
Recognised Revenue From Construction Contracts [Abstract] |
Abstract |
|
|
cae:RecognisedRevenueFromConstructionContractsAbstract |
| 251 |
CONTRACTS IN PROGRESS |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfRecognisedRevenueFromConstructionContractsExplanatory |
| 252 |
2131100 - Disclosure - PROVISIONS |
Network |
* |
* |
http://www.cae.com/role/Provisions |
| 253 |
Implied Table |
Table |
* |
* |
implied:Table |
| 254 |
Other Provisions, Contingent Liabilities And Contingent Assets [Abstract] |
Abstract |
|
|
cae:OtherProvisionsContingentLiabilitiesAndContingentAssetsAbstract |
| 255 |
PROVISIONS |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfOtherProvisionsContingentLiabilitiesAndContingentAssetsExplanatory |
| 256 |
2134100 - Disclosure - DEBT FACILITIES |
Network |
* |
* |
http://www.cae.com/role/DebtFacilities |
| 257 |
Implied Table |
Table |
* |
* |
implied:Table |
| 258 |
Debt and Financing Obligations [Abstract] |
Abstract |
|
|
cae:DebtandFinancingObligationsAbstract |
| 259 |
DEBT FACILITIES |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfBorrowingsExplanatory |
| 260 |
2137100 - Disclosure - GOVERNMENT PARTICIPATION |
Network |
* |
* |
http://www.cae.com/role/GovernmentParticipation |
| 261 |
Implied Table |
Table |
* |
* |
implied:Table |
| 262 |
Government Grants [Abstract] |
Abstract |
|
|
cae:GovernmentGrantsAbstract |
| 263 |
GOVERNMENT PARTICIPATION |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfGovernmentGrantsExplanatory |
| 264 |
2140100 - Disclosure - EMPLOYEE BENEFITS OBLIGATIONS |
Network |
* |
* |
http://www.cae.com/role/EmployeeBenefitsObligations |
| 265 |
Implied Table |
Table |
* |
* |
implied:Table |
| 266 |
Disclosure of share-based payments arrangements [Abstract] |
Abstract |
|
|
cae:DisclosureofsharebasedpaymentsarrangementsAbstract |
| 267 |
EMPLOYEE BENEFITS OBLIGATIONS |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfEmployeeBenefitsExplanatory |
| 268 |
2143100 - Disclosure - DEFERRED GAINS AND OTHER NON-CURRENT LIABILITIES |
Network |
* |
* |
http://www.cae.com/role/DeferredGainsAndOtherNonCurrentLiabilities |
| 269 |
Implied Table |
Table |
* |
* |
implied:Table |
| 270 |
Subclassifications of assets, liabilities and equities [abstract] |
Abstract |
|
|
ifrs-full:SubclassificationsOfAssetsLiabilitiesAndEquitiesAbstract |
| 271 |
DEFERRED GAINS AND OTHER NON-CURRENT LIABILITIES |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfOtherNoncurrentLiabilitiesExplanatory |
| 272 |
2146100 - Disclosure - INCOME TAXES |
Network |
* |
* |
http://www.cae.com/role/IncomeTaxes |
| 273 |
Implied Table |
Table |
* |
* |
implied:Table |
| 274 |
Income Tax [Abstract] |
Abstract |
|
|
cae:IncomeTaxAbstract |
| 275 |
INCOME TAXES |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfIncomeTaxExplanatory |
| 276 |
2149100 - Disclosure - SHARE CAPITAL, EARNINGS PER SHARE AND DIVIDENDS |
Network |
* |
* |
http://www.cae.com/role/ShareCapitalEarningsPerShareAndDividends |
| 277 |
Implied Table |
Table |
* |
* |
implied:Table |
| 278 |
Share Capital, Reserves And Other Equity Interest [Abstract] |
Abstract |
|
|
cae:ShareCapitalReservesAndOtherEquityInterestAbstract |
| 279 |
SHARE CAPITAL, EARNINGS PER SHARE AND DIVIDENDS |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfShareCapitalReservesAndOtherEquityInterestExplanatory |
| 280 |
2152100 - Disclosure - ACCUMULATED OTHER COMPREHENSIVE INCOME |
Network |
* |
* |
http://www.cae.com/role/AccumulatedOtherComprehensiveIncome |
| 281 |
Implied Table |
Table |
* |
* |
implied:Table |
| 282 |
Disclosure of analysis of other comprehensive income by item [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfAnalysisOfOtherComprehensiveIncomeByItemAbstract |
| 283 |
ACCUMULATED OTHER COMPREHENSIVE INCOME |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfReservesAndOtherEquityInterestExplanatory |
| 284 |
2155100 - Disclosure - EMPLOYEE COMPENSATION |
Network |
* |
* |
http://www.cae.com/role/EmployeeCompensation |
| 285 |
Implied Table |
Table |
* |
* |
implied:Table |
| 286 |
Employee Benefits [Abstract] |
Abstract |
|
|
cae:EmployeeBenefitsAbstract |
| 287 |
EMPLOYEE COMPENSATION |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfEmployeeBenefitsExplanatory |
| 288 |
2158100 - Disclosure - IMPAIRMENT OF NONFINANCIAL ASSETS |
Network |
* |
* |
http://www.cae.com/role/ImpairmentOfNonfinancialAssets |
| 289 |
Implied Table |
Table |
* |
* |
implied:Table |
| 290 |
Disclosure of Impairment of Assets [Abstract] |
Abstract |
|
|
cae:DisclosureofImpairmentofAssetsAbstract |
| 291 |
IMPAIRMENT OF NONFINANCIAL ASSETS |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfImpairmentOfAssetsExplanatory |
| 292 |
2161100 - Disclosure - OTHER GAINS - NET |
Network |
* |
* |
http://www.cae.com/role/OtherGainsNet |
| 293 |
Implied Table |
Table |
* |
* |
implied:Table |
| 294 |
Analysis of income and expense [abstract] |
Abstract |
|
|
ifrs-full:AnalysisOfIncomeAndExpenseAbstract |
| 295 |
OTHER GAINS - NET |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfOtherOperatingIncomeExpenseExplanatory |
| 296 |
2164100 - Disclosure - FINANCE EXPENSE - NET |
Network |
* |
* |
http://www.cae.com/role/FinanceExpenseNet |
| 297 |
Implied Table |
Table |
* |
* |
implied:Table |
| 298 |
Analysis of income and expense [abstract] |
Abstract |
|
|
ifrs-full:AnalysisOfIncomeAndExpenseAbstract |
| 299 |
FINANCE EXPENSE - NET |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfFinanceIncomeExpenseExplanatory |
| 300 |
2167100 - Disclosure - SHARE-BASED PAYMENTS |
Network |
* |
* |
http://www.cae.com/role/ShareBasedPayments |
| 301 |
Implied Table |
Table |
* |
* |
implied:Table |
| 302 |
Share-based Payment Arrangements [Abstract] [Abstract] |
Abstract |
|
|
cae:SharebasedPaymentArrangementsAbstractAbstract |
| 303 |
SHARE-BASED PAYMENTS |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfSharebasedPaymentArrangementsExplanatory |
| 304 |
2170100 - Disclosure - SUPPLEMENTARY CASH FLOWS INFORMATION |
Network |
* |
* |
http://www.cae.com/role/SupplementaryCashFlowsInformation |
| 305 |
Implied Table |
Table |
* |
* |
implied:Table |
| 306 |
Cash Flow Statement [Abstract] |
Abstract |
|
|
cae:CashFlowStatementAbstract |
| 307 |
SUPPLEMENTARY CASH FLOWS INFORMATION |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfCashFlowStatementExplanatory |
| 308 |
2173100 - Disclosure - CONTINGENCIES |
Network |
* |
* |
http://www.cae.com/role/Contingencies |
| 309 |
Implied Table |
Table |
* |
* |
implied:Table |
| 310 |
Other Provisions, Contingent Liabilities And Contingent Assets [Abstract] |
Abstract |
|
|
cae:OtherProvisionsContingentLiabilitiesAndContingentAssetsAbstract |
| 311 |
CONTINGENCIES |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfContingentLiabilitiesExplanatory |
| 312 |
2176100 - Disclosure - COMMITMENTS |
Network |
* |
* |
http://www.cae.com/role/Commitments |
| 313 |
Implied Table |
Table |
* |
* |
implied:Table |
| 314 |
Other Provisions, Contingent Liabilities And Contingent Assets [Abstract] |
Abstract |
|
|
cae:OtherProvisionsContingentLiabilitiesAndContingentAssetsAbstract |
| 315 |
COMMITMENTS |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfCommitmentsExplanatory |
| 316 |
2179100 - Disclosure - CAPITAL RISK MANAGEMENT |
Network |
* |
* |
http://www.cae.com/role/CapitalRiskManagement |
| 317 |
Implied Table |
Table |
* |
* |
implied:Table |
| 318 |
Capital Risk Management [Abstract] |
Abstract |
|
|
cae:CapitalRiskManagementAbstract |
| 319 |
CAPITAL RISK MANAGEMENT |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfObjectivesPoliciesAndProcessesForManagingCapitalExplanatory |
| 320 |
2182100 - Disclosure - FAIR VALUE OF FINANCIAL INSTRUMENTS |
Network |
* |
* |
http://www.cae.com/role/FairValueOfFinancialInstruments |
| 321 |
Implied Table |
Table |
* |
* |
implied:Table |
| 322 |
Fair Value Measurement [Abstract] |
Abstract |
|
|
cae:FairValueMeasurementAbstract |
| 323 |
FAIR VALUE OF FINANCIAL INSTRUMENTS |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfFairValueMeasurementExplanatory |
| 324 |
2185100 - Disclosure - FINANCIAL RISK MANAGEMENT |
Network |
* |
* |
http://www.cae.com/role/FinancialRiskManagement |
| 325 |
Implied Table |
Table |
* |
* |
implied:Table |
| 326 |
Disclosure of notes and other explanatory information [Abstract] |
Abstract |
|
|
cae:DisclosureofnotesandotherexplanatoryinformationAbstract |
| 327 |
FINANCIAL RISK MANAGEMENT |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfFinancialRiskManagementExplanatory |
| 328 |
2188100 - Disclosure - OPERATING SEGMENTS AND GEOGRAPHIC INFORMATION |
Network |
* |
* |
http://www.cae.com/role/OperatingSegmentsAndGeographicInformation |
| 329 |
Implied Table |
Table |
* |
* |
implied:Table |
| 330 |
Disclosure of operating segments [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfOperatingSegmentsAbstract |
| 331 |
OPERATING SEGMENTS AND GEOGRAPHIC INFORMATION |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfEntitysReportableSegmentsExplanatory |
| 332 |
2191100 - Disclosure - RELATED PARTY RELATIONSHIPS |
Network |
* |
* |
http://www.cae.com/role/RelatedPartyRelationships |
| 333 |
Implied Table |
Table |
* |
* |
implied:Table |
| 334 |
Related Party [Abstract] |
Abstract |
|
|
cae:RelatedPartyAbstract |
| 335 |
RELATED PARTY RELATIONSHIPS |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfRelatedPartyExplanatory |
| 336 |
2194100 - Disclosure - RELATED PARTY TRANSACTIONS |
Network |
* |
* |
http://www.cae.com/role/RelatedPartyTransactions |
| 337 |
Implied Table |
Table |
* |
* |
implied:Table |
| 338 |
Disclosure of related party transactions [Abstract] |
Abstract |
|
|
cae:DisclosureofrelatedpartytransactionsAbstract |
| 339 |
RELATED PARTY TRANSACTIONS |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfRelatedPartyExplanatory |
| 340 |
2201201 - Disclosure - NATURE OF OPERATIONS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies) |
Network |
* |
* |
http://www.cae.com/role/NatureOfOperationsAndSummaryOfSignificantAccountingPoliciesPolicies |
| 341 |
Implied Table |
Table |
* |
* |
implied:Table |
| 342 |
General Information About Financial Statements [Abstract] |
Abstract |
|
|
cae:GeneralInformationAboutFinancialStatementsAbstract |
| 343 |
Statement of IFRS compliance |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:StatementOfIFRSCompliance |
| 344 |
Basis of preparation |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:ExplanationOfMeasurementBasesUsedInPreparingFinancialStatements |
| 345 |
Functional currency |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForFunctionalCurrencyExplanatory |
| 346 |
Subsidiaries |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForSubsidiariesExplanatory |
| 347 |
Joint arrangements |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForInvestmentsInJointVentures |
| 348 |
Business combinations |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForBusinessCombinationsExplanatory |
| 349 |
Non-controlling interests |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForTransactionsWithNoncontrollingInterestsExplanatory |
| 350 |
Financial instruments |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForFinancialInstrumentsExplanatory |
| 351 |
Financial instruments at fair value through profit and loss |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForFinancialInstrumentsAtFairValueThroughProfitOrLossExplanatory |
| 352 |
Loans and receivables |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForLoansAndReceivablesExplanatory |
| 353 |
Available-for-sale financial assets |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForAvailableforsaleFinancialAssetsExplanatory |
| 354 |
Other financial liabilities |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForFinancialLiabilitiesExplanatory |
| 355 |
Transaction costs |
Concept (Text Block (HTML)) |
For Period |
|
cae:DescriptionOfAccountingPolicyForTransactionCostsPolicyTextBlock |
| 356 |
Offsetting of financial assets and financial liabilities |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForOffsettingOfFinancialInstrumentsExplanatory |
| 357 |
Fair value hierarchy transfers |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForFairValueMeasurementExplanatory |
| 358 |
Derivative financial instruments and hedge accounting |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForDerivativeFinancialInstrumentsAndHedgingExplanatory |
| 359 |
Derecognition of financial instruments |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForDerecognitionOfFinancialInstrumentsExplanatory |
| 360 |
Foreign currency translation |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForForeignCurrencyTranslationExplanatory |
| 361 |
Cash and cash equivalents |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyToDetermineComponentsOfCashAndCashEquivalents |
| 362 |
Accounts receivable |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForTradeAndOtherReceivablesExplanatory |
| 363 |
Inventories |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForMeasuringInventories |
| 364 |
Property, plant and equipment |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForPropertyPlantAndEquipmentExplanatory |
| 365 |
Leases |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForLeasesExplanatory |
| 366 |
Goodwill |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForGoodwillExplanatory |
| 367 |
Research and development |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForResearchAndDevelopmentExpenseExplanatory |
| 368 |
Other intangible assets |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForIntangibleAssetsOtherThanGoodwillExplanatory |
| 369 |
Impairment of non-financial assets |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForImpairmentOfNonfinancialAssetsExplanatory |
| 370 |
Borrowing costs |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForBorrowingCostsExplanatory |
| 371 |
Restricted cash |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForRestrictedCashAndCashEquivalentsExplanatory |
| 372 |
Deferred financing costs |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForFinanceCostsExplanatory |
| 373 |
Accounts payable and accrued liabilities |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForTradeAndOtherPayablesExplanatory |
| 374 |
Provisions |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForProvisionsExplanatory |
| 375 |
Long-term debt |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForBorrowingsExplanatory |
| 376 |
Share capital |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForIssuedCapitalExplanatory |
| 377 |
Revenue recognition |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForRecognitionOfRevenue |
| 378 |
Employee benefits |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForEmployeeBenefitsExplanatory |
| 379 |
Termination benefits |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForTerminationBenefits |
| 380 |
Share-based payment transactions |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForSharebasedPaymentTransactionsExplanatory |
| 381 |
Income tax |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForIncomeTaxExplanatory |
| 382 |
Investment tax credits |
Concept (Text Block (HTML)) |
For Period |
|
cae:DescriptionOfAccountingPolicyForInvestmentTaxCreditsPolicyTextBlock |
| 383 |
Earnings per share |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForEarningsPerShareExplanatory |
| 384 |
Government participation |
Concept (Text Block (HTML)) |
For Period |
|
cae:DescriptionOfGovernmentParticipationPolicyTextBlock |
| 385 |
Use of judgements, estimates and assumptions |
Concept (Text Block (HTML)) |
For Period |
|
cae:UseofEstimatesPolicy1PolicyTextBlock |
| 386 |
Government royalty repayments |
Concept (Text Block (HTML)) |
For Period |
|
cae:DisclosureOfGovernmentRoyaltiesRepaymentsPolicyTextBlock |
| 387 |
Changes in accounting policies |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfInitialApplicationOfStandardsOrInterpretations |
| 388 |
2301302 - Disclosure - NATURE OF OPERATIONS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables) |
Network |
* |
* |
http://www.cae.com/role/NatureOfOperationsAndSummaryOfSignificantAccountingPoliciesTables |
| 389 |
Implied Table |
Table |
* |
* |
implied:Table |
| 390 |
General Information About Financial Statements [Abstract] |
Abstract |
|
|
cae:GeneralInformationAboutFinancialStatementsAbstract |
| 391 |
Disclosure of estimated useful lives of property, plant and equipment |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfDetailedInformationAboutPropertyPlantAndEquipmentExplanatory |
| 392 |
Disclosure of estimated useful lives of intangible assets |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfDetailedInformationAboutIntangibleAssetsExplanatory |
| 393 |
2304301 - Disclosure - CHANGES IN ACCOUNTING POLICIES (Tables) |
Network |
* |
* |
http://www.cae.com/role/ChangesInAccountingPoliciesTables |
| 394 |
Implied Table |
Table |
* |
* |
implied:Table |
| 395 |
Accounting Policies, Changes In Accounting Estimates And Errors [Abstract] |
Abstract |
|
|
cae:AccountingPoliciesChangesInAccountingEstimatesAndErrorsAbstract |
| 396 |
Disclosure of expected impact of initial application of new standards |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfExpectedImpactOfInitialApplicationOfNewStandardsOrInterpretations |
| 397 |
2307301 - Disclosure - BUSINESS COMBINATIONS (Tables) |
Network |
* |
* |
http://www.cae.com/role/BusinessCombinationsTables |
| 398 |
Implied Table |
Table |
* |
* |
implied:Table |
| 399 |
Disclosure of detailed information about business combination [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfBusinessCombinationsAbstract |
| 400 |
Disclosure of detailed information about business combinations |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfDetailedInformationAboutBusinessCombinationsExplanatory |
| 401 |
2310301 - Disclosure - ACCOUNTS RECEIVABLE (Tables) |
Network |
* |
* |
http://www.cae.com/role/AccountsReceivableTables |
| 402 |
Implied Table |
Table |
* |
* |
implied:Table |
| 403 |
Subclassifications of assets, liabilities and equities [abstract] |
Abstract |
|
|
ifrs-full:SubclassificationsOfAssetsLiabilitiesAndEquitiesAbstract |
| 404 |
Disclosure of accounts receivable |
Concept (Text Block (HTML)) |
For Period |
|
cae:DisclosureOfTradeAndOtherCurrentReceivablesTableTextBlock |
| 405 |
Schedule of changes in allowance for doubtful accounts |
Concept (Text Block (HTML)) |
For Period |
|
cae:DisclosureOfAllowanceAccountForTradeReceivablesTableTextBlock |
| 406 |
2313301 - Disclosure - INVENTORIES (Tables) |
Network |
* |
* |
http://www.cae.com/role/InventoriesTables |
| 407 |
Implied Table |
Table |
* |
* |
implied:Table |
| 408 |
Inventories [Abstract] |
Abstract |
|
|
cae:InventoriesAbstract |
| 409 |
Schedule of inventory |
Concept (Text Block (HTML)) |
For Period |
|
cae:ScheduleOfInventoryExplanatoryTableTextBlock |
| 410 |
2316301 - Disclosure - PROPERTY, PLANT AND EQUIPMENT (Tables) |
Network |
* |
* |
http://www.cae.com/role/PropertyPlantAndEquipmentTables |
| 411 |
Implied Table |
Table |
* |
* |
implied:Table |
| 412 |
Property, plant and equipment [abstract] |
Abstract |
|
|
ifrs-full:PropertyPlantAndEquipmentAbstract |
| 413 |
Disclosure of detailed information about property, plant and equipment |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfDetailedInformationAboutPropertyPlantAndEquipmentExplanatory |
| 414 |
Disclosure of future minimum lease payments receivable under operating lease |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfFinanceLeaseAndOperatingLeaseByLessorExplanatory |
| 415 |
Disclosure of recognised finance lease as asset by lessee |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfRecognisedFinanceLeaseAsAssetsByLesseeExplanatory |
| 416 |
2319301 - Disclosure - INTANGIBLE ASSETS (Tables) |
Network |
* |
* |
http://www.cae.com/role/IntangibleAssetsTables |
| 417 |
Implied Table |
Table |
* |
* |
implied:Table |
| 418 |
Intangible Assets [Abstract] |
Abstract |
|
|
cae:IntangibleAssetsAbstract |
| 419 |
Disclosure of reconciliation of changes in intangible assets and goodwill |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfReconciliationOfChangesInIntangibleAssetsAndGoodwillExplanatory |
| 420 |
2322301 - Disclosure - OTHER ASSETS (Tables) |
Network |
* |
* |
http://www.cae.com/role/OtherAssetsTables |
| 421 |
Implied Table |
Table |
* |
* |
implied:Table |
| 422 |
Subclassifications of assets, liabilities and equities [abstract] |
Abstract |
|
|
ifrs-full:SubclassificationsOfAssetsLiabilitiesAndEquitiesAbstract |
| 423 |
Schedule of other Non-current assets |
Concept (Text Block (HTML)) |
For Period |
|
cae:ScheduleofOtherNoncurrentAssetsTableTextBlock |
| 424 |
Disclosure of finance lease by lessor |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfFinanceLeaseAndOperatingLeaseByLessorExplanatory |
| 425 |
2325301 - Disclosure - ACCOUNTS PAYABLE AND ACCRUED LIABILITIES (Tables) |
Network |
* |
* |
http://www.cae.com/role/AccountsPayableAndAccruedLiabilitiesTables |
| 426 |
Implied Table |
Table |
* |
* |
implied:Table |
| 427 |
Subclassifications of assets, liabilities and equities [abstract] |
Abstract |
|
|
ifrs-full:SubclassificationsOfAssetsLiabilitiesAndEquitiesAbstract |
| 428 |
Disclosure Of accounts payable and other liabilities |
Concept (Text Block (HTML)) |
For Period |
|
cae:DisclosureOfAccountsPayableAndOtherLiabilitiesTableTextBlock |
| 429 |
2328301 - Disclosure - CONTRACTS IN PROGRESS (Tables) |
Network |
* |
* |
http://www.cae.com/role/ContractsInProgressTables |
| 430 |
Implied Table |
Table |
* |
* |
implied:Table |
| 431 |
Recognised Revenue From Construction Contracts [Abstract] |
Abstract |
|
|
cae:RecognisedRevenueFromConstructionContractsAbstract |
| 432 |
Disclosure of revenue from contracts with customers |
Concept (Text Block (HTML)) |
For Period |
|
cae:DisclosureOfRecognisedRevenueFromConstructionContractsExplanatoryTableTextBlock |
| 433 |
2331301 - Disclosure - PROVISIONS (Tables) |
Network |
* |
* |
http://www.cae.com/role/ProvisionsTables |
| 434 |
Implied Table |
Table |
* |
* |
implied:Table |
| 435 |
Other Provisions, Contingent Liabilities And Contingent Assets [Abstract] |
Abstract |
|
|
cae:OtherProvisionsContingentLiabilitiesAndContingentAssetsAbstract |
| 436 |
Schedule of provisions |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfOtherProvisionsExplanatory |
| 437 |
2334301 - Disclosure - DEBT FACILITIES (Tables) |
Network |
* |
* |
http://www.cae.com/role/DebtFacilitiesTables |
| 438 |
Implied Table |
Table |
* |
* |
implied:Table |
| 439 |
Debt and Financing Obligations [Abstract] |
Abstract |
|
|
cae:DebtandFinancingObligationsAbstract |
| 440 |
Disclosure of detailed information about borrowings |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsExplanatory |
| 441 |
Disclosure of reconciliation of liabilities arising from financing activities |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfReconciliationOfLiabilitiesArisingFromFinancingActivitiesExplanatory |
| 442 |
Disclosure of maturity analysis for non-derivate financial liabilities |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:MaturityAnalysisForNonderivativeFinancialLiabilities |
| 443 |
2337301 - Disclosure - GOVERNMENT PARTICIPATION (Tables) |
Network |
* |
* |
http://www.cae.com/role/GovernmentParticipationTables |
| 444 |
Implied Table |
Table |
* |
* |
implied:Table |
| 445 |
Government Grants [Abstract] |
Abstract |
|
|
cae:GovernmentGrantsAbstract |
| 446 |
Disclosure of detailed Information about government participation |
Concept (Text Block (HTML)) |
For Period |
|
cae:DisclosureOfDetailedInformationAboutGovernmentGrantsTableTextBlock |
| 447 |
2340301 - Disclosure - EMPLOYEE BENEFITS OBLIGATIONS (Tables) |
Network |
* |
* |
http://www.cae.com/role/EmployeeBenefitsObligationsTables |
| 448 |
Implied Table |
Table |
* |
* |
implied:Table |
| 449 |
Disclosure of share-based payments arrangements [Abstract] |
Abstract |
|
|
cae:DisclosureofsharebasedpaymentsarrangementsAbstract |
| 450 |
Disclosure of net defined benefit liability (asset) |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfNetDefinedBenefitLiabilityAssetExplanatory |
| 451 |
Disclosure of additional information about defined benefit plans |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfAdditionalInformationAboutDefinedBenefitPlansExplanatory |
| 452 |
Disclosure of fair value of plan assets |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfFairValueOfPlanAssetsExplanatory |
| 453 |
Assumptions for defined benefit plans |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfDefinedBenefitPlansExplanatory |
| 454 |
Disclosure of sensitivity analysis for actuarial assumptions |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfSensitivityAnalysisForActuarialAssumptionsExplanatory |
| 455 |
Expected future employer contribution |
Concept (Text Block (HTML)) |
For Period |
|
cae:ExpectedfutureemployercontributionTableTextBlock |
| 456 |
2343301 - Disclosure - DEFERRED GAINS AND OTHER NON-CURRENT LIABILITIES (Tables) |
Network |
* |
* |
http://www.cae.com/role/DeferredGainsAndOtherNonCurrentLiabilitiesTables |
| 457 |
Implied Table |
Table |
* |
* |
implied:Table |
| 458 |
Subclassifications of assets, liabilities and equities [abstract] |
Abstract |
|
|
ifrs-full:SubclassificationsOfAssetsLiabilitiesAndEquitiesAbstract |
| 459 |
Schedule of other noncurrent liabilities |
Concept (Text Block (HTML)) |
For Period |
|
cae:OtherNoncurrentLiabilities1TableTextBlock |
| 460 |
2346301 - Disclosure - INCOME TAXES (Tables) |
Network |
* |
* |
http://www.cae.com/role/IncomeTaxesTables |
| 461 |
Implied Table |
Table |
* |
* |
implied:Table |
| 462 |
Income Tax [Abstract] |
Abstract |
|
|
cae:IncomeTaxAbstract |
| 463 |
Effective Income Tax Rate Reconciliation |
Concept (Text Block (HTML)) |
For Period |
|
cae:ScheduleofEffectiveIncomeTaxRateReconciliationTableTextBlock |
| 464 |
Schedule of Components of Income Tax Expense (Benefit) |
Concept (Text Block (HTML)) |
For Period |
|
cae:ScheduleofComponentsofIncomeTaxExpenseBenefitTableTextBlock |
| 465 |
Disclosure of temporary difference, unused tax losses and unused tax credits |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsExplanatory |
| 466 |
2349301 - Disclosure - SHARE CAPITAL, EARNINGS PER SHARE AND DIVIDENDS (Tables) |
Network |
* |
* |
http://www.cae.com/role/ShareCapitalEarningsPerShareAndDividendsTables |
| 467 |
Implied Table |
Table |
* |
* |
implied:Table |
| 468 |
Share Capital, Reserves And Other Equity Interest [Abstract] |
Abstract |
|
|
cae:ShareCapitalReservesAndOtherEquityInterestAbstract |
| 469 |
Earnings per share |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:EarningsPerShareExplanatory |
| 470 |
2352301 - Disclosure - ACCUMULATED OTHER COMPREHENSIVE INCOME (Tables) |
Network |
* |
* |
http://www.cae.com/role/AccumulatedOtherComprehensiveIncomeTables |
| 471 |
Implied Table |
Table |
* |
* |
implied:Table |
| 472 |
Disclosure of analysis of other comprehensive income by item [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfAnalysisOfOtherComprehensiveIncomeByItemAbstract |
| 473 |
Analysis of other comprehensive income |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfAnalysisOfOtherComprehensiveIncomeByItemExplanatory |
| 474 |
2355301 - Disclosure - EMPLOYEE COMPENSATION (Tables) |
Network |
* |
* |
http://www.cae.com/role/EmployeeCompensationTables |
| 475 |
Implied Table |
Table |
* |
* |
implied:Table |
| 476 |
Employee Benefits [Abstract] |
Abstract |
|
|
cae:EmployeeBenefitsAbstract |
| 477 |
Analysis of employee compensation |
Concept (Text Block (HTML)) |
For Period |
|
cae:AnalysisOfEmployeeCompensationTableTextBlock |
| 478 |
2358301 - Disclosure - IMPAIRMENT OF NONFINANCIAL ASSETS (Tables) |
Network |
* |
* |
http://www.cae.com/role/ImpairmentOfNonfinancialAssetsTables |
| 479 |
Implied Table |
Table |
* |
* |
implied:Table |
| 480 |
Disclosure of Impairment of Assets [Abstract] |
Abstract |
|
|
cae:DisclosureofImpairmentofAssetsAbstract |
| 481 |
Disclosure of reconciliation of changes in goodwill |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfReconciliationOfChangesInIntangibleAssetsAndGoodwillExplanatory |
| 482 |
2361301 - Disclosure - OTHER GAINS - NET (Tables) |
Network |
* |
* |
http://www.cae.com/role/OtherGainsNetTables |
| 483 |
Implied Table |
Table |
* |
* |
implied:Table |
| 484 |
Analysis of income and expense [abstract] |
Abstract |
|
|
ifrs-full:AnalysisOfIncomeAndExpenseAbstract |
| 485 |
Schedule of other gains |
Concept (Text Block (HTML)) |
For Period |
|
cae:ScheduleofOtherGainsTableTextBlock |
| 486 |
2364301 - Disclosure - FINANCE EXPENSE - NET (Tables) |
Network |
* |
* |
http://www.cae.com/role/FinanceExpenseNetTables |
| 487 |
Implied Table |
Table |
* |
* |
implied:Table |
| 488 |
Analysis of income and expense [abstract] |
Abstract |
|
|
ifrs-full:AnalysisOfIncomeAndExpenseAbstract |
| 489 |
Schedule of finance expense - net |
Concept (Text Block (HTML)) |
For Period |
|
cae:DisclosureOfFinanceIncomeCostExplanatoryTableTextBlock |
| 490 |
2367301 - Disclosure - SHARE-BASED PAYMENTS (Tables) |
Network |
* |
* |
http://www.cae.com/role/ShareBasedPaymentsTables |
| 491 |
Implied Table |
Table |
* |
* |
implied:Table |
| 492 |
Share-based Payment Arrangements [Abstract] |
Abstract |
|
|
cae:SharebasedPaymentArrangementsAbstract |
| 493 |
Explanation of effect of share-based payments on entity's profit or loss |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:ExplanationOfEffectOfSharebasedPaymentsOnProfitOrLoss |
| 494 |
Disclosure of number and weighted average exercise prices of share options |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfNumberAndWeightedAverageExercisePricesOfShareOptionsExplanatory |
| 495 |
Disclosure of range of exercise prices of outstanding share options |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfRangeOfExercisePricesOfOutstandingShareOptionsExplanatory |
| 496 |
Disclosure of indirect measurement of fair value of goods or services received, other equity instruments granted during period |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfIndirectMeasurementOfFairValueOfGoodsOrServicesReceivedShareOptionsGrantedDuringPeriodExplanatory |
| 497 |
Disclosure of number and weighted average exercise prices of other equity instruments |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfNumberAndWeightedAverageExercisePricesOfOtherEquityInstrumentsExplanatory |
| 498 |
Disclosure Of Annual TSR Relative Performance Index |
Concept (Text Block (HTML)) |
For Period |
|
cae:DisclosureOfAnnualTSRRelativePerformanceIndexTableTextBlock |
| 499 |
2370301 - Disclosure - SUPPLEMENTARY CASH FLOWS INFORMATION (Tables) |
Network |
* |
* |
http://www.cae.com/role/SupplementaryCashFlowsInformationTables |
| 500 |
Implied Table |
Table |
* |
* |
implied:Table |
| 501 |
Cash Flow Statement [Abstract] |
Abstract |
|
|
cae:CashFlowStatementAbstract |
| 502 |
Analysis of Non-Cash Working Capital |
Concept (Text Block (HTML)) |
For Period |
|
cae:AnalysisofNonCashWorkingCapitalTableTextBlock |
| 503 |
2376301 - Disclosure - COMMITMENTS (Tables) |
Network |
* |
* |
http://www.cae.com/role/CommitmentsTables |
| 504 |
Implied Table |
Table |
* |
* |
implied:Table |
| 505 |
Other Provisions, Contingent Liabilities And Contingent Assets [Abstract] |
Abstract |
|
|
cae:OtherProvisionsContingentLiabilitiesAndContingentAssetsAbstract |
| 506 |
Disclosure of maturity analysis of operating lease payments |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfMaturityAnalysisOfOperatingLeasePaymentsExplanatory |
| 507 |
Contractual Obligation, Fiscal Year Maturity Schedule |
Concept (Text Block (HTML)) |
For Period |
|
cae:ContractualObligationFiscalYearMaturitySchedule1TableTextBlock |
| 508 |
2379301 - Disclosure - CAPITAL RISK MANAGEMENT (Tables) |
Network |
* |
* |
http://www.cae.com/role/CapitalRiskManagementTables |
| 509 |
Implied Table |
Table |
* |
* |
implied:Table |
| 510 |
Capital Risk Management [Abstract] |
Abstract |
|
|
cae:CapitalRiskManagementAbstract |
| 511 |
Disclosure of detailed information about capital risk management |
Concept (Text Block (HTML)) |
For Period |
|
cae:DisclosureofDetailedInformationAboutCapitalRiskManagementTableTextBlock |
| 512 |
2382301 - Disclosure - FAIR VALUE OF FINANCIAL INSTRUMENTS (Tables) |
Network |
* |
* |
http://www.cae.com/role/FairValueOfFinancialInstrumentsTables |
| 513 |
Implied Table |
Table |
* |
* |
implied:Table |
| 514 |
Fair Value Measurement [Abstract] |
Abstract |
|
|
cae:FairValueMeasurementAbstract |
| 515 |
Disclosure of fair value measurement of assets |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfFairValueMeasurementOfAssetsExplanatory |
| 516 |
Disclosure of fair value measurement of liabilities |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfFairValueMeasurementOfLiabilitiesExplanatory |
| 517 |
Disclosure of changes in level 3 financial instruments |
Concept (Text Block (HTML)) |
For Period |
|
cae:DisclosureofChangesinLevel3FinancialInstrumentsTableTextBlock |
| 518 |
2385301 - Disclosure - FINANCIAL RISK MANAGEMENT (Tables) |
Network |
* |
* |
http://www.cae.com/role/FinancialRiskManagementTables |
| 519 |
Implied Table |
Table |
* |
* |
implied:Table |
| 520 |
Disclosure of notes and other explanatory information [Abstract] |
Abstract |
|
|
cae:DisclosureofnotesandotherexplanatoryinformationAbstract |
| 521 |
Disclosure of how entity manages liquidity risk |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfManagingLiquidityRisk |
| 522 |
Disclosure of foreign currency risk exposure |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfCreditRiskExposureExplanatory |
| 523 |
Sensitivity analysis for types of market risk |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:SensitivityAnalysisForEachTypeOfMarketRisk |
| 524 |
Disclosure of letters of credit and guarantees |
Concept (Text Block (HTML)) |
For Period |
|
cae:DisclosureOfLettersOfCreditAndGuaranteesTableTextBlock |
| 525 |
2388301 - Disclosure - OPERATING SEGMENTS AND GEOGRAPHIC INFORMATION (Tables) |
Network |
* |
* |
http://www.cae.com/role/OperatingSegmentsAndGeographicInformationTables |
| 526 |
Implied Table |
Table |
* |
* |
implied:Table |
| 527 |
Disclosure of operating segments [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfOperatingSegmentsAbstract |
| 528 |
Results by segment |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfOperatingSegmentsExplanatory |
| 529 |
Products and services information |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfProductsAndServicesExplanatory |
| 530 |
Geographic information |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfGeographicalAreasExplanatory |
| 531 |
2391301 - Disclosure - RELATED PARTY RELATIONSHIPS (Tables) |
Network |
* |
* |
http://www.cae.com/role/RelatedPartyRelationshipsTables |
| 532 |
Implied Table |
Table |
* |
* |
implied:Table |
| 533 |
Related Party [Abstract] |
Abstract |
|
|
cae:RelatedPartyAbstract |
| 534 |
Disclosure of interests in subsidiaries |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfInterestsInSubsidiariesExplanatory |
| 535 |
Disclosure of interests in joint arrangements |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfInterestsInJointArrangementsExplanatory |
| 536 |
2394301 - Disclosure - RELATED PARTY TRANSACTIONS (Tables) |
Network |
* |
* |
http://www.cae.com/role/RelatedPartyTransactionsTables |
| 537 |
Implied Table |
Table |
* |
* |
implied:Table |
| 538 |
Disclosure of related party transactions [Abstract] |
Abstract |
|
|
cae:DisclosureofrelatedpartytransactionsAbstract |
| 539 |
Disclosure of transactions between related parties |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesExplanatory |
| 540 |
2401403 - Disclosure - NATURE OF OPERATIONS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) |
Network |
* |
* |
http://www.cae.com/role/NatureOfOperationsAndSummaryOfSignificantAccountingPoliciesDetails |
| 541 |
Disclosure of detailed information about property, plant and equipment [table] |
Table |
* |
* |
ifrs-full:DisclosureOfPropertyPlantAndEquipmentTable |
| 542 |
Classes of property, plant and equipment [axis] |
Axis |
|
|
ifrs-full:ClassesOfPropertyPlantAndEquipmentAxis |
| 543 |
Property, plant and equipment |
Member |
|
|
ifrs-full:PropertyPlantAndEquipmentMember |
| 544 |
Buildings and improvements |
Member |
|
|
ifrs-full:BuildingsMember |
| 545 |
Simulators |
Member |
|
|
cae:SimulatorsMember |
| 546 |
Machinery and equipment |
Member |
|
|
ifrs-full:MachineryMember |
| 547 |
Aircraft |
Member |
|
|
ifrs-full:AircraftMember |
| 548 |
Aircraft engines |
Member |
|
|
cae:AircraftEnginesMember |
| 549 |
Classes of intangible assets other than goodwill [axis] |
Axis |
|
|
ifrs-full:ClassesOfIntangibleAssetsOtherThanGoodwillAxis |
| 550 |
Intangible assets other than goodwill [member] |
Member |
|
|
ifrs-full:IntangibleAssetsOtherThanGoodwillMember |
| 551 |
Capitalized development costs |
Member |
|
|
cae:CapitalizeddevelopmentcostsMember |
| 552 |
Customer relationships |
Member |
|
|
ifrs-full:CustomerrelatedIntangibleAssetsMember |
| 553 |
ERP and other software |
Member |
|
|
ifrs-full:ComputerSoftwareMember |
| 554 |
Technology |
Member |
|
|
ifrs-full:TechnologybasedIntangibleAssetsMember |
| 555 |
Other intangible assets |
Member |
|
|
ifrs-full:OtherIntangibleAssetsMember |
| 556 |
Classes of financial instruments [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialInstrumentsAxis |
| 557 |
Financial instruments, class [member] |
Member |
|
|
ifrs-full:ClassesOfFinancialInstrumentsMember |
| 558 |
Government royalties |
Member |
|
|
cae:GovernmentRoyaltiesMember |
| 559 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
| 560 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
| 561 |
Bottom of range |
Member |
|
|
ifrs-full:BottomOfRangeMember |
| 562 |
Top of range |
Member |
|
|
ifrs-full:TopOfRangeMember |
| 563 |
Disclosure of detailed information about property, plant and equipment [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfPropertyPlantAndEquipmentLineItems |
| 564 |
Number of operating segments |
Concept (Integer) |
For Period |
|
cae:NumberOfOperatingSegments1 |
| 565 |
Depreciation method, property, plant and equipment |
Concept (Text/String) |
For Period |
|
ifrs-full:DepreciationMethodPropertyPlantAndEquipment |
| 566 |
Amortization rate, property, plant and equipment |
Concept (Percent) |
For Period |
|
cae:DepreciationRatesPropertyPlantAndEquipment |
| 567 |
Useful lives, property, plant and equipment |
Concept (xbrli:durationItemType) |
For Period |
|
cae:UsefulLivesPropertyPlantAndEquipment |
| 568 |
Utilization rate, property plant and equipment |
Concept (xbrli:durationItemType) |
For Period |
|
cae:UtilizationRatePropertyPlantAndEquipment |
| 569 |
Amortisation method, intangible assets other than goodwill |
Concept (Text/String) |
For Period |
|
ifrs-full:AmortisationMethodIntangibleAssetsOtherThanGoodwill |
| 570 |
Useful lives, intangible assets other than goodwill |
Concept (xbrli:durationItemType) |
For Period |
|
cae:UsefulLivesIntangibleAssetsOtherThanGoodwill |
| 571 |
Growth rate used to extrapolate cash flow projections |
Concept (Percent) |
As Of |
|
ifrs-full:DescriptionOfGrowthRateUsedToExtrapolateCashFlowProjections |
| 572 |
Discount rate used in current estimate of value in use |
Concept (Percent) |
As Of |
|
ifrs-full:DescriptionOfDiscountRatesUsedInCurrentEstimateOfValueInUse |
| 573 |
Increase In royalty obligations, impact of 1% change in growth rate |
Concept (Monetary) |
As Of |
Credit |
cae:IncreaseDecreaseInRoyaltyObligationImpactOfOnePercentChangeInGrowthRate |
| 574 |
Minimum finance lease payments payable |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:MinimumFinanceLeasePaymentsPayable |
| 575 |
2404402 - Disclosure - CHANGES IN ACCOUNTING POLICIES (Details) |
Network |
* |
* |
http://www.cae.com/role/ChangesInAccountingPoliciesDetails |
| 576 |
Disclosure of initial application of standards or interpretations [table] |
Table |
* |
* |
ifrs-full:DisclosureOfInitialApplicationOfStandardsOrInterpretationsTable |
| 577 |
Scenario [Axis] |
Axis |
|
|
cae:ScenarioAxis |
| 578 |
Scenario [Domain] |
Member |
|
|
cae:ScenarioDomain |
| 579 |
As Reported |
Member |
|
|
cae:AsReportedMember |
| 580 |
As Restated |
Member |
|
|
cae:AsRestatedMember |
| 581 |
Retrospective application and retrospective restatement [axis] |
Axis |
|
|
ifrs-full:RetrospectiveApplicationAndRetrospectiveRestatementAxis |
| 582 |
Currently stated [member] |
Member |
|
|
ifrs-full:RestatedMember |
| 583 |
Previously stated |
Member |
|
|
ifrs-full:PreviouslyStatedMember |
| 584 |
Increase (decrease) due to application of IFRS 15 |
Member |
|
|
ifrs-full:IncreaseDecreaseDueToApplicationOfIFRS15Member |
| 585 |
Disclosure of initial application of standards or interpretations [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfInitialApplicationOfStandardsOrInterpretationsLineItems |
| 586 |
Current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentAssets |
| 587 |
Non-current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentAssets |
| 588 |
Assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Assets |
| 589 |
Current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentLiabilities |
| 590 |
Non-current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentLiabilities |
| 591 |
Liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Liabilities |
| 592 |
Equity attributable to owners of parent |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:EquityAttributableToOwnersOfParent |
| 593 |
Non-controlling interests |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncontrollingInterests |
| 594 |
Equity |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
| 595 |
Revenue |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:Revenue |
| 596 |
Operating profit |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromOperatingActivities |
| 597 |
Finance costs |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:FinanceCosts |
| 598 |
2407402 - Disclosure - BUSINESS COMBINATIONS (Details) |
Network |
* |
* |
http://www.cae.com/role/BusinessCombinationsDetails |
| 599 |
Disclosure of transactions recognised separately from acquisition of assets and assumption of liabilities in business combination [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTransactionsRecognisedSeparatelyFromAcquisitionOfAssetsAndAssumptionOfLiabilitiesInBusinessCombinationTable |
| 600 |
Classes of intangible assets other than goodwill [axis] |
Axis |
|
|
ifrs-full:ClassesOfIntangibleAssetsOtherThanGoodwillAxis |
| 601 |
Intangible assets other than goodwill [member] |
Member |
|
|
ifrs-full:IntangibleAssetsOtherThanGoodwillMember |
| 602 |
Customer relationships |
Member |
|
|
ifrs-full:CustomerrelatedIntangibleAssetsMember |
| 603 |
Business combinations [axis] |
Axis |
|
|
ifrs-full:BusinessCombinationsAxis |
| 604 |
Entity's total for business combinations [member] |
Member |
|
|
ifrs-full:EntitysTotalForBusinessCombinationsMember |
| 605 |
Portfolio Of Training Assets |
Member |
|
|
cae:PortfolioOfTrainingAssetsMember |
| 606 |
Asian Aviation Centre of Excellence Sdn. Bhd. |
Member |
|
|
cae:AsianAviationCentreofExcellenceSdn.Bhd.Member |
| 607 |
Joint ventures [axis] |
Axis |
|
|
ifrs-full:JointVenturesAxis |
| 608 |
Entity's total for joint ventures [member] |
Member |
|
|
ifrs-full:EntitysTotalForJointVenturesMember |
| 609 |
Philippine Academy for Aviation Training Inc |
Member |
|
|
cae:PhilippineAcademyofAviationTrainingMember |
| 610 |
Disclosure of transactions recognised separately from acquisition of assets and assumption of liabilities in business combination [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfTransactionsRecognisedSeparatelyFromAcquisitionOfAssetsAndAssumptionOfLiabilitiesInBusinessCombinationLineItems |
| 611 |
Cash transferred |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CashTransferred |
| 612 |
Property, plant and equipment |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipmentRecognisedAsOfAcquisitionDate |
| 613 |
Goodwill recognised as of acquisition date |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Goodwill |
| 614 |
Non-current assets |
Concept (Monetary) |
As Of |
Debit |
cae:OtherNoncurrentAssetsRecognisedAsOfAcquisitionDate |
| 615 |
Non-current liabilities recognised as of acquisition date |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentLiabilitiesRecognisedAsOfAcquisitionDate |
| 616 |
Percentage of voting equity interests acquired |
Concept (Percent) |
As Of |
|
ifrs-full:PercentageOfVotingEquityInterestsAcquired |
| 617 |
Contingent consideration arising on business combinations |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:ContingentLiabilitiesRecognisedInBusinessCombination |
| 618 |
Proportion of ownership interest in joint venture |
Concept (Percent) |
For Period |
|
ifrs-full:ProportionOfOwnershipInterestInJointVenture |
| 619 |
Proportion of ownership interest in subsidiary |
Concept (Percent) |
For Period |
|
ifrs-full:ProportionOfOwnershipInterestInSubsidiary |
| 620 |
Number of training centre |
Concept (Integer) |
For Period |
|
cae:NumberOfTrainingCentre |
| 621 |
Identifiable assets acquired |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IdentifiableAssetsAcquiredLiabilitiesAssumed |
| 622 |
Intangible assets other than goodwill |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsOtherThanGoodwill |
| 623 |
Goodwill expected to be not deductible for tax purposes |
Concept (Monetary) |
As Of |
Debit |
cae:GoodwillExpectedToBeNotDeductibleForTaxPurposes |
| 624 |
Fair value of acquired receivables |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FairValueOfAcquiredReceivables |
| 625 |
2407403 - Disclosure - BUSINESS COMBINATIONS - Net Assets and Liabilities from Acquisition (Details) |
Network |
* |
* |
http://www.cae.com/role/BusinessCombinationsNetAssetsAndLiabilitiesFromAcquisitionDetails |
| 626 |
Disclosure of detailed information about business combination [table] |
Table |
* |
* |
ifrs-full:DisclosureOfBusinessCombinationsTable |
| 627 |
Business combinations [axis] |
Axis |
|
|
ifrs-full:BusinessCombinationsAxis |
| 628 |
Entity's total for business combinations [member] |
Member |
|
|
ifrs-full:EntitysTotalForBusinessCombinationsMember |
| 629 |
Asian Aviation Centre of Excellence Sdn. Bhd. |
Member |
|
|
cae:AsianAviationCentreofExcellenceSdn.Bhd.Member |
| 630 |
Disclosure of detailed information about business combination [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfBusinessCombinationsLineItems |
| 631 |
Current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentAssetsRecognisedAsOfAcquisitionDate |
| 632 |
Current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentLiabilitiesRecognisedAsOfAcquisitionDate |
| 633 |
Property, plant and equipment |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipmentRecognisedAsOfAcquisitionDate |
| 634 |
Investment in equity accounted investee |
Concept (Monetary) |
As Of |
Debit |
cae:InvestmentInEquityAccountedInvesteeRecognisedAsOfAcquisitionDate |
| 635 |
Intangible assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IdentifiableIntangibleAssetsRecognisedAsOfAcquisitionDate |
| 636 |
Deferred tax |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DeferredTaxLiabilitiesRecognisedAsOfAcquisitionDate |
| 637 |
Non-current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentLiabilitiesRecognisedAsOfAcquisitionDate |
| 638 |
Fair value of net assets acquired, excluding cash and cash equivalents |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IdentifiableAssetsAcquiredLiabilitiesAssumed |
| 639 |
Cash and cash equivalents acquired |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalentsRecognisedAsOfAcquisitionDate |
| 640 |
Total purchase consideration |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:AcquisitiondateFairValueOfTotalConsiderationTransferred |
| 641 |
Fair value of long-term contingent cash consideration payable |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:ContingentLiabilitiesRecognisedInBusinessCombination |
| 642 |
Settlement of pre-existing relationship |
Concept (Monetary) |
As Of |
Credit |
cae:SettlementofPreexistingRelationshipRecognisedInBusinessCombination |
| 643 |
Fair value of previously held interest in AACE |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:AcquisitiondateFairValueOfEquityInterestInAcquireeHeldByAcquirerImmediatelyBeforeAcquisitionDate |
| 644 |
Total cash consideration |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CashTransferred |
| 645 |
2410402 - Disclosure - ACCOUNTS RECEIVABLE (Details) |
Network |
* |
* |
http://www.cae.com/role/AccountsReceivableDetails |
| 646 |
Disclosure of financial assets [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinancialAssetsTable |
| 647 |
Carrying amount, accumulated depreciation, amortisation and impairment and gross carrying amount [axis] |
Axis |
|
|
ifrs-full:CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis |
| 648 |
Carrying amount [member] |
Member |
|
|
ifrs-full:CarryingAmountMember |
| 649 |
Gross carrying amount |
Member |
|
|
ifrs-full:GrossCarryingAmountMember |
| 650 |
Past due status [axis] |
Axis |
|
|
ifrs-full:PastDueStatusAxis |
| 651 |
Past due status [member] |
Member |
|
|
ifrs-full:PastDueStatusMember |
| 652 |
Current |
Member |
|
|
ifrs-full:CurrentMember |
| 653 |
1-30 days |
Member |
|
|
ifrs-full:NotLaterThanOneMonthMember |
| 654 |
31-60 days |
Member |
|
|
ifrs-full:LaterThanOneMonthAndNotLaterThanTwoMonthsMember |
| 655 |
61-90 days |
Member |
|
|
ifrs-full:LaterThanTwoMonthsAndNotLaterThanThreeMonthsMember |
| 656 |
Greater than 90 days |
Member |
|
|
ifrs-full:LaterThanThreeMonthsMember |
| 657 |
Disclosure of financial assets [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfFinancialAssetsLineItems |
| 658 |
Accounts receivable |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentTradeReceivables |
| 659 |
Allowance for doubtful accounts |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:AllowanceAccountForCreditLossesOfFinancialAssets |
| 660 |
Accrued receivables |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentAccruedIncome |
| 661 |
Receivables from related parties (Note 32) |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:TradeAndOtherCurrentReceivablesDueFromRelatedParties |
| 662 |
Other receivables |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherCurrentReceivables |
| 663 |
Total accounts receivable |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:TradeAndOtherCurrentReceivables |
| 664 |
Reconciliation of changes in allowance account for credit losses of financial assets [abstract] |
Abstract |
|
|
ifrs-full:ReconciliationOfChangesInAllowanceAccountForCreditLossesOfFinancialAssetsAbstract |
| 665 |
Allowance for doubtful accounts, beginning of year |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:AllowanceAccountForCreditLossesOfFinancialAssets |
| 666 |
Changes in allowance account for credit losses of financial assets [abstract] |
Abstract |
|
|
ifrs-full:ChangesInAllowanceAccountForCreditLossesOfFinancialAssetsAbstract |
| 667 |
Additions |
Concept (Monetary) |
For Period |
|
ifrs-full:AdditionalAllowanceRecognisedInProfitOrLossAllowanceAccountForCreditLossesOfFinancialAssets |
| 668 |
Amounts charged off |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:UtilisationAllowanceAccountForCreditLossesOfFinancialAssets |
| 669 |
Unused amounts reversed |
Concept (Monetary) |
For Period |
|
ifrs-full:ReversalAllowanceAccountForCreditLossesOfFinancialAssets |
| 670 |
Exchange differences |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesAllowanceAccountForCreditLossesOfFinancialAssets |
| 671 |
Allowance for doubtful accounts, end of year |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:AllowanceAccountForCreditLossesOfFinancialAssets |
| 672 |
2413402 - Disclosure - INVENTORIES (Details) |
Network |
* |
* |
http://www.cae.com/role/InventoriesDetails |
| 673 |
Implied Table |
Table |
* |
* |
implied:Table |
| 674 |
Inventories [Abstract] |
Abstract |
|
|
cae:InventoriesAbstract |
| 675 |
Work in progress |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:WorkInProgress |
| 676 |
Raw materials, supplies and manufactured products |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentRawMaterialsAndCurrentProductionSupplies |
| 677 |
Inventories |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Inventories |
| 678 |
2413403 - Disclosure - INVENTORIES - Cost of Sales (Details) |
Network |
* |
* |
http://www.cae.com/role/InventoriesCostOfSalesDetails |
| 679 |
Schedule of Inventory [Table] |
Table |
* |
* |
cae:ScheduleofInventoryTable |
| 680 |
Types of Inventory [Axis] |
Axis |
|
|
cae:TypesofInventoryAxis |
| 681 |
Types of Inventory [Domain] |
Member |
|
|
cae:TypesofInventoryDomain |
| 682 |
Work In Progress |
Member |
|
|
cae:WorkInProgressMember |
| 683 |
Raw Materials, Supplies And Manufactured Products |
Member |
|
|
cae:RawMaterialsSuppliesAndManufacturedProductsMember |
| 684 |
Schedule of Inventory [Line Items] |
LineItems |
|
|
cae:ScheduleofInventoryLineItems |
| 685 |
Cost of inventories recognised as expense during period |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CostOfInventoriesRecognisedAsExpenseDuringPeriod |
| 686 |
2416402 - Disclosure - PROPERTY, PLANT AND EQUIPMENT (Details) |
Network |
* |
* |
http://www.cae.com/role/PropertyPlantAndEquipmentDetails |
| 687 |
Disclosure of detailed information about property, plant and equipment [table] |
Table |
* |
* |
ifrs-full:DisclosureOfPropertyPlantAndEquipmentTable |
| 688 |
Classes of property, plant and equipment [axis] |
Axis |
|
|
ifrs-full:ClassesOfPropertyPlantAndEquipmentAxis |
| 689 |
Property, plant and equipment |
Member |
|
|
ifrs-full:PropertyPlantAndEquipmentMember |
| 690 |
Land |
Member |
|
|
ifrs-full:LandMember |
| 691 |
Buildings and improvements |
Member |
|
|
ifrs-full:BuildingsMember |
| 692 |
Simulators |
Member |
|
|
cae:SimulatorsMember |
| 693 |
Machinery and equipment |
Member |
|
|
ifrs-full:MachineryMember |
| 694 |
Aircraft and aircraft engines |
Member |
|
|
cae:AircraftAndAircraftEnginesMember |
| 695 |
Assets under finance lease |
Member |
|
|
cae:AssetsUnderFinanceLeaseMember |
| 696 |
Assets under construction |
Member |
|
|
ifrs-full:ConstructionInProgressMember |
| 697 |
Simulators under operating lease |
Member |
|
|
ifrs-full:PropertyPlantAndEquipmentUnderOperatingLeasesMember |
| 698 |
Simulators under finance lease |
Member |
|
|
cae:SimulatorsUnderFinanceLeaseMember |
| 699 |
Buildings under finance lease |
Member |
|
|
cae:BuildingsUnderFinanceLeaseMember |
| 700 |
Property, plant and equipment under finance lease |
Member |
|
|
cae:PropertyPlantandEquipmentUnderFinanceLeaseMember |
| 701 |
Carrying amount, accumulated depreciation, amortisation and impairment and gross carrying amount [axis] |
Axis |
|
|
ifrs-full:CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis |
| 702 |
Carrying amount [member] |
Member |
|
|
ifrs-full:CarryingAmountMember |
| 703 |
Cost |
Member |
|
|
ifrs-full:GrossCarryingAmountMember |
| 704 |
Accumulated depreciation |
Member |
|
|
ifrs-full:AccumulatedDepreciationAndAmortisationMember |
| 705 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
| 706 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
| 707 |
No later than 1 year |
Member |
|
|
ifrs-full:NotLaterThanOneYearMember |
| 708 |
Later than 1 year and no later than 5 years |
Member |
|
|
ifrs-full:LaterThanOneYearAndNotLaterThanFiveYearsMember |
| 709 |
Later than 5 years |
Member |
|
|
ifrs-full:LaterThanFiveYearsMember |
| 710 |
Disclosure of detailed information about property, plant and equipment [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfPropertyPlantAndEquipmentLineItems |
| 711 |
Reconciliation of changes in property, plant and equipment [abstract] |
Abstract |
|
|
ifrs-full:ReconciliationOfChangesInPropertyPlantAndEquipmentAbstract |
| 712 |
Property, plant and equipment, start |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipment |
| 713 |
Additions |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment |
| 714 |
Acquisition of subsidiaries |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AcquisitionsThroughBusinessCombinationsPropertyPlantAndEquipment |
| 715 |
Disposals |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:DisposalsPropertyPlantAndEquipment |
| 716 |
Depreciation |
Concept (Monetary) |
For Period |
|
ifrs-full:DepreciationPropertyPlantAndEquipment |
| 717 |
Impairment (Note 20) |
Concept (Monetary) |
For Period |
|
ifrs-full:ImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment |
| 718 |
Transfers and others |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseThroughTransfersAndOtherChangesPropertyPlantAndEquipment |
| 719 |
Exchange differences |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesPropertyPlantAndEquipment |
| 720 |
Property, plant and equipment, end |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipment |
| 721 |
Useful lives or depreciation rates, property, plant and equipment |
Concept (xbrli:durationItemType) |
For Period |
|
cae:AmortizationPeriodPropertyPlantAndEquipment |
| 722 |
Property, plant and equipment, pledged as security |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipmentPledgedAsSecurity |
| 723 |
Minimum lease payments receivable under non-cancellable operating lease |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:MinimumLeasePaymentsReceivableUnderNoncancellableOperatingLease |
| 724 |
Finance lease asset |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:RecognisedFinanceLeaseAsAssets |
| 725 |
2419402 - Disclosure - INTANGIBLE ASSETS (Details) |
Network |
* |
* |
http://www.cae.com/role/IntangibleAssetsDetails |
| 726 |
Disclosure of reconciliation of changes in intangible assets and goodwill [table] |
Table |
* |
* |
ifrs-full:DisclosureOfReconciliationOfChangesInIntangibleAssetsAndGoodwillTable |
| 727 |
Methods of generation [axis] |
Axis |
|
|
ifrs-full:MethodsOfGenerationAxis |
| 728 |
Methods of generation [member] |
Member |
|
|
ifrs-full:MethodsOfGenerationMember |
| 729 |
Internally generated |
Member |
|
|
ifrs-full:InternallyGeneratedMember |
| 730 |
Not internally generated |
Member |
|
|
ifrs-full:NotInternallyGeneratedMember |
| 731 |
Classes of intangible assets and goodwill [axis] |
Axis |
|
|
ifrs-full:ClassesOfIntangibleAssetsAndGoodwillAxis |
| 732 |
Intangible assets and goodwill [member] |
Member |
|
|
ifrs-full:IntangibleAssetsAndGoodwillMember |
| 733 |
Goodwill |
Member |
|
|
ifrs-full:GoodwillMember |
| 734 |
Capitalized development costs |
Member |
|
|
ifrs-full:CapitalisedDevelopmentExpenditureMember |
| 735 |
Customer relationships |
Member |
|
|
ifrs-full:CustomerrelatedIntangibleAssetsMember |
| 736 |
ERP and other software |
Member |
|
|
cae:ERPandOtherSoftwareMember |
| 737 |
Technology |
Member |
|
|
ifrs-full:TechnologybasedIntangibleAssetsMember |
| 738 |
Other intangible assets |
Member |
|
|
ifrs-full:OtherIntangibleAssetsMember |
| 739 |
Carrying amount, accumulated depreciation, amortisation and impairment and gross carrying amount [axis] |
Axis |
|
|
ifrs-full:CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis |
| 740 |
Carrying amount [member] |
Member |
|
|
ifrs-full:CarryingAmountMember |
| 741 |
Cost |
Member |
|
|
ifrs-full:GrossCarryingAmountMember |
| 742 |
Accumulated amortization |
Member |
|
|
ifrs-full:AccumulatedDepreciationAndAmortisationMember |
| 743 |
Income Statement Location [Axis] |
Axis |
|
|
cae:IncomeStatementLocation1Axis |
| 744 |
Income Statement Location [Domain] |
Member |
|
|
cae:IncomeStatementLocation1Domain |
| 745 |
Cost of sales |
Member |
|
|
cae:CostOfRevenueMember |
| 746 |
Research and development expenses |
Member |
|
|
cae:ResearchAndDevelopmentExpensesMember |
| 747 |
Selling, general and administrative expenses |
Member |
|
|
cae:SellingGeneralAndAdministrativeExpenses1Member |
| 748 |
Disclosure of reconciliation of changes in intangible assets and goodwill [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfReconciliationOfChangesInIntangibleAssetsAndGoodwillLineItems |
| 749 |
Reconciliation of changes in intangible assets and goodwill [abstract] |
Abstract |
|
|
ifrs-full:ReconciliationOfChangesInIntangibleAssetsAndGoodwillAbstract |
| 750 |
Intangible assets, start |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsAndGoodwill |
| 751 |
Additions – acquired separately |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdditionsOtherThanThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill |
| 752 |
Acquisition of subsidiaries |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AcquisitionsThroughBusinessCombinationsIntangibleAssetsAndGoodwill |
| 753 |
Disposal and remeasurement of interest in investment |
Concept (Monetary) |
For Period |
Credit |
cae:DisposalAndRemeasurementOfInterestInInvestment |
| 754 |
Amortization |
Concept (Monetary) |
For Period |
|
ifrs-full:AmortisationIntangibleAssetsOtherThanGoodwill |
| 755 |
Transfers and others |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseThroughTransfersAndOtherChangesIntangibleAssetsAndGoodwill |
| 756 |
Exchange differences |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesIntangibleAssetsAndGoodwill |
| 757 |
Intangible assets, end |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsAndGoodwill |
| 758 |
Amortization |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AmortisationExpense |
| 759 |
Remaining useful lives or amortisation rates, intangible assets other than goodwill, period |
Concept (xbrli:durationItemType) |
For Period |
|
cae:RemainingUsefulLivesOrAmortisationRatesIntangibleAssetsOtherThanGoodwillPeriod |
| 760 |
Number of intangible assets with indefinite useful life other than goodwill |
Concept (Integer) |
For Period |
|
cae:NumberOfIntangibleAssetsWithIndefiniteUsefulLifeOtherThanGoodwill |
| 761 |
2422402 - Disclosure - OTHER ASSETS (Details) |
Network |
* |
* |
http://www.cae.com/role/OtherAssetsDetails |
| 762 |
Implied Table |
Table |
* |
* |
implied:Table |
| 763 |
Subclassifications of assets, liabilities and equities [abstract] |
Abstract |
|
|
ifrs-full:SubclassificationsOfAssetsLiabilitiesAndEquitiesAbstract |
| 764 |
Miscellaneous assets [abstract] |
Abstract |
|
|
ifrs-full:MiscellaneousAssetsAbstract |
| 765 |
Restricted cash (Note 28) |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentRestrictedCashAndCashEquivalents |
| 766 |
Prepaid rent to a portfolio investment |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentPrepayments |
| 767 |
Advances to a portfolio investment (Note 28) |
Concept (Monetary) |
As Of |
Debit |
cae:NoncurrentAdvancesToPortfolioInvestment |
| 768 |
Non-current receivables |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentLoansAndReceivables |
| 769 |
Investment tax credits |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentReceivablesFromTaxesOtherThanIncomeTax |
| 770 |
Other |
Concept (Monetary) |
As Of |
Debit |
cae:NoncurrentAssetsMiscellaneous |
| 771 |
Other non-current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherNoncurrentAssets |
| 772 |
2422403 - Disclosure - OTHER ASSETS - Payment Receivables (Details) |
Network |
* |
* |
http://www.cae.com/role/OtherAssetsPaymentReceivablesDetails |
| 773 |
Implied Table |
Table |
* |
* |
implied:Table |
| 774 |
Subclassifications of assets, liabilities and equities [abstract] |
Abstract |
|
|
ifrs-full:SubclassificationsOfAssetsLiabilitiesAndEquitiesAbstract |
| 775 |
Gross investment in finance lease contracts |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:GrossInvestmentInFinanceLease |
| 776 |
Less: unearned finance income |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:UnearnedFinanceIncomeOnFinanceLease |
| 777 |
Less: discounted unguaranteed residual values of leased assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:DiscountedUnguaranteedResidualValueOfAssetsSubjectToFinanceLease |
| 778 |
Present value of future minimum lease payment receivables |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:MinimumFinanceLeasePaymentsReceivableAtPresentValue |
| 779 |
2422404 - Disclosure - OTHER ASSETS - Investments In Finance Lease Contracts (Details) |
Network |
* |
* |
http://www.cae.com/role/OtherAssetsInvestmentsInFinanceLeaseContractsDetails |
| 780 |
Disclosure of finance lease and operating lease by lessor [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinanceLeaseAndOperatingLeaseByLessorTable |
| 781 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
| 782 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
| 783 |
No later than 1 year |
Member |
|
|
ifrs-full:NotLaterThanOneYearMember |
| 784 |
Later than 1 year and no later than 5 years |
Member |
|
|
ifrs-full:LaterThanOneYearAndNotLaterThanFiveYearsMember |
| 785 |
Later than 5 years |
Member |
|
|
ifrs-full:LaterThanFiveYearsMember |
| 786 |
Disclosure of finance lease and operating lease by lessor [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfFinanceLeaseAndOperatingLeaseByLessorLineItems |
| 787 |
Gross investment in finance lease |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:GrossInvestmentInFinanceLease |
| 788 |
Present value of future minimum lease payment receivables |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:MinimumFinanceLeasePaymentsReceivableAtPresentValue |
| 789 |
2425402 - Disclosure - ACCOUNTS PAYABLE AND ACCRUED LIABILITIES (Details) |
Network |
* |
* |
http://www.cae.com/role/AccountsPayableAndAccruedLiabilitiesDetails |
| 790 |
Implied Table |
Table |
* |
* |
implied:Table |
| 791 |
Subclassifications of assets, liabilities and equities [abstract] |
Abstract |
|
|
ifrs-full:SubclassificationsOfAssetsLiabilitiesAndEquitiesAbstract |
| 792 |
Accounts payable trade |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherCurrentPayablesToTradeSuppliers |
| 793 |
Accrued liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:AccrualsClassifiedAsCurrent |
| 794 |
Amount due to related parties |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherCurrentPayablesToRelatedParties |
| 795 |
Current portion of royalty obligations |
Concept (Monetary) |
As Of |
Credit |
cae:CurrentPortionOfRoyaltyObligations |
| 796 |
Accounts payable and accrued liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherCurrentPayables |
| 797 |
2428402 - Disclosure - CONTRACTS IN PROGRESS (Details) |
Network |
* |
* |
http://www.cae.com/role/ContractsInProgressDetails |
| 798 |
Implied Table |
Table |
* |
* |
implied:Table |
| 799 |
Recognised Revenue From Construction Contracts [Abstract] |
Abstract |
|
|
cae:RecognisedRevenueFromConstructionContractsAbstract |
| 800 |
Contracts in progress: assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:GrossAmountDueFromCustomersForContractWorkAsAsset |
| 801 |
Contracts in progress: liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:GrossAmountDueToCustomersForContractWorkAsLiability |
| 802 |
Contracts in progress: net assets |
Concept (Monetary) |
As Of |
Debit |
cae:NetAmountDueFromCustomersForContractWorkAsAsset |
| 803 |
Aggregate amount of costs incurred plus recognized profits (less recognized losses) to date |
Concept (Monetary) |
As Of |
|
ifrs-full:CostsIncurredAndRecognisedProfitsLessRecognisedLosses |
| 804 |
Less: progress billings |
Concept (Monetary) |
As Of |
|
ifrs-full:ProgressBillings |
| 805 |
Advances received for contracts in progress |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:AdvancesReceivedForContractsInProgress |
| 806 |
Revenue from construction contracts |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RevenueFromConstructionContracts |
| 807 |
2431402 - Disclosure - PROVISIONS (Details) |
Network |
* |
* |
http://www.cae.com/role/ProvisionsDetails |
| 808 |
Disclosure of other provisions [table] |
Table |
* |
* |
ifrs-full:DisclosureOfOtherProvisionsTable |
| 809 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
| 810 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
| 811 |
Bottom of range |
Member |
|
|
ifrs-full:BottomOfRangeMember |
| 812 |
Top of range |
Member |
|
|
ifrs-full:TopOfRangeMember |
| 813 |
Classes of other provisions [axis] |
Axis |
|
|
ifrs-full:ClassesOfProvisionsAxis |
| 814 |
Other provisions [member] |
Member |
|
|
ifrs-full:OtherProvisionsMember |
| 815 |
Restoration and removal |
Member |
|
|
ifrs-full:ProvisionForDecommissioningRestorationAndRehabilitationCostsMember |
| 816 |
Restructuring |
Member |
|
|
ifrs-full:RestructuringProvisionMember |
| 817 |
Legal |
Member |
|
|
ifrs-full:LegalProceedingsProvisionMember |
| 818 |
Warranties |
Member |
|
|
ifrs-full:WarrantyProvisionMember |
| 819 |
Contingent consideration |
Member |
|
|
cae:ContingentConsiderationProvisionMember |
| 820 |
Other |
Member |
|
|
ifrs-full:MiscellaneousOtherProvisionsMember |
| 821 |
Disclosure of other provisions [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfOtherProvisionsLineItems |
| 822 |
Expected warranty claims on products, period |
Concept (xbrli:durationItemType) |
For Period |
|
cae:ExpectedWarrantyClaimsPeriod |
| 823 |
Reconciliation of changes in other provisions [abstract] |
Abstract |
|
|
ifrs-full:ReconciliationOfChangesInOtherProvisionsAbstract |
| 824 |
Provisions, start |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherProvisions |
| 825 |
Additions |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:AdditionalProvisionsOtherProvisions |
| 826 |
Acquisition of subsidiaries |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:AcquisitionsThroughBusinessCombinationsOtherProvisions |
| 827 |
Amounts used |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProvisionUsedOtherProvisions |
| 828 |
Unused amounts reversed |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:UnusedProvisionReversedOtherProvisions |
| 829 |
Exchange differences |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesOtherProvisions |
| 830 |
Provisions, end |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherProvisions |
| 831 |
Less: current portion |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherShorttermProvisions |
| 832 |
Long-term portion |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherLongtermProvisions |
| 833 |
2434402 - Disclosure - DEBT FACILITIES - Long-term Debt (Details) |
Network |
* |
* |
http://www.cae.com/role/DebtFacilitiesLongTermDebtDetails |
| 834 |
Disclosure of detailed information about borrowings [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsTable |
| 835 |
Borrowings with Recourse [Axis] |
Axis |
|
|
cae:BorrowingswithRecourseAxis |
| 836 |
Borrowings with Recourse [Domain] |
Member |
|
|
cae:BorrowingswithRecourseDomain |
| 837 |
Recourse Debt |
Member |
|
|
cae:RecourseDebtMember |
| 838 |
Non-recourse Debt |
Member |
|
|
cae:NonrecourseDebtMember |
| 839 |
Borrowings by name [axis] |
Axis |
|
|
ifrs-full:BorrowingsByNameAxis |
| 840 |
Borrowings by name [member] |
Member |
|
|
ifrs-full:BorrowingsByNameMember |
| 841 |
Types of interest rates [axis] |
Axis |
|
|
ifrs-full:TypesOfInterestRatesAxis |
| 842 |
Interest rate types [member] |
Member |
|
|
ifrs-full:InterestRateTypesMember |
| 843 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
| 844 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
| 845 |
Disclosure of detailed information about borrowings [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsLineItems |
| 846 |
Debt |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Borrowings |
| 847 |
Less: current portion of long-term debt |
Concept (Monetary) |
As Of |
Credit |
cae:LongtermDebtCurrentPortionExcludingCurrentPortionofFinanceLeases |
| 848 |
Less: current portion of long-term debt |
Concept (Monetary) |
As Of |
Credit |
cae:LongtermDebtFinanceLeasesCurrentPortion |
| 849 |
Long-term debt, net |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LongtermBorrowings |
| 850 |
2434403 - Disclosure - DEBT FACILITIES - Recourse Debt (Details) |
Network |
* |
* |
http://www.cae.com/role/DebtFacilitiesRecourseDebtDetails |
| 851 |
Disclosure of detailed information about borrowings [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsTable |
| 852 |
Borrowings with Recourse [Axis] |
Axis |
|
|
cae:BorrowingswithRecourseAxis |
| 853 |
Borrowings with Recourse [Domain] |
Member |
|
|
cae:BorrowingswithRecourseDomain |
| 854 |
Recourse Debt |
Member |
|
|
cae:RecourseDebtMember |
| 855 |
Variable Rate Type [Axis] |
Axis |
|
|
cae:VariableRateTypeAxis |
| 856 |
Variable Rate Type [Domain] |
Member |
|
|
cae:VariableRateTypeDomain |
| 857 |
Euro Interbank Offered Rate (EURIBOR) |
Member |
|
|
cae:EuroInterbankOfferedRateEURIBORMember |
| 858 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
| 859 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
| 860 |
Bottom of range |
Member |
|
|
ifrs-full:BottomOfRangeMember |
| 861 |
Top of range |
Member |
|
|
ifrs-full:TopOfRangeMember |
| 862 |
Borrowings by name [axis] |
Axis |
|
|
ifrs-full:BorrowingsByNameAxis |
| 863 |
Borrowings by name [member] |
Member |
|
|
ifrs-full:BorrowingsByNameMember |
| 864 |
Unsecured Senior Notes, Between 2019 and December 2027 |
Member |
|
|
cae:UnsecuredSeniorNotesBetween2019andDecember2027Member |
| 865 |
Unsecured Senior Notes, June 2019 |
Member |
|
|
cae:UnsecuredSeniorNotesJune2019Member |
| 866 |
Unsecured Senior Notes, August 2021 |
Member |
|
|
cae:UnsecuredSeniorNotesAugust2021Member |
| 867 |
Unsecured Senior Notes, August 2026 |
Member |
|
|
cae:UnsecuredSeniorNotesAugust2026Member |
| 868 |
Unsecured Senior Notes, August 2021 and August 2026 |
Member |
|
|
cae:UnsecuredSeniorNotesAugust2021andAugust2026Member |
| 869 |
Obligations Under Finance Lease, April 2018 to October 2036 |
Member |
|
|
cae:ObligationsUnderFinanceLeaseApril2018toOctober2036Member |
| 870 |
Term Loan, June 2018 |
Member |
|
|
cae:TermLoanJune2018Member |
| 871 |
R&D Obligation, Government Agency, July 2029 |
Member |
|
|
cae:RDObligationGovernmentAgencyJuly2029Member |
| 872 |
R&D Obligation, Government Agency, July 2035 |
Member |
|
|
cae:RDObligationGovernmentAgencyJuly2035Member |
| 873 |
Term Loan, January 2020 |
Member |
|
|
cae:TermLoanJanuary2020Member |
| 874 |
Term Loan, Between October 2020 and December 2021 |
Member |
|
|
cae:TermLoanBetweenOctober2020andDecember2021Member |
| 875 |
Other Debt, March 2024 |
Member |
|
|
cae:OtherDebtMarch2024Member |
| 876 |
Term Loan, December 2021 |
Member |
|
|
cae:TermLoanDecember2021Member |
| 877 |
Disclosure of detailed information about borrowings [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsLineItems |
| 878 |
Debt |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Borrowings |
| 879 |
Line of credit facility, maximum borrowing capacity |
Concept (Monetary) |
As Of |
Credit |
cae:LineofCreditFacilityMaximumBorrowingCapacity1 |
| 880 |
R&D, project term |
Concept (xbrli:durationItemType) |
For Period |
|
cae:RDProjectTerm |
| 881 |
R&D obligation, recognized |
Concept (Monetary) |
For Period |
Credit |
cae:BorrowingsAggregateAmountRecognized |
| 882 |
Notional amount |
Concept (Monetary) |
As Of |
|
ifrs-full:NotionalAmount |
| 883 |
Debt instrument, basis spread on floating interest rate |
Concept (Monetary) |
As Of |
Debit |
cae:DebtInstrumentBasisSpreadonFloatingInterestRate |
| 884 |
Borrowings, interest rate |
Concept (Percent) |
As Of |
|
ifrs-full:BorrowingsInterestRate |
| 885 |
Notional Amount, remaining |
Concept (Monetary) |
As Of |
Debit |
cae:NotionalAmountRemaining |
| 886 |
Coupon rate, post swap debt |
Concept (Percent) |
As Of |
|
cae:CouponRatePostSwapDebt |
| 887 |
2434404 - Disclosure - DEBT FACILITIES (Details) |
Network |
* |
* |
http://www.cae.com/role/DebtFacilitiesDetails |
| 888 |
Disclosure of detailed information about borrowings [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsTable |
| 889 |
Borrowings by name [axis] |
Axis |
|
|
ifrs-full:BorrowingsByNameAxis |
| 890 |
Borrowings by name [member] |
Member |
|
|
ifrs-full:BorrowingsByNameMember |
| 891 |
Revolving Unsecured Term Credit Facility, September 2022 |
Member |
|
|
cae:RevolvingUnsecuredTermCreditFacilitySeptember2022Member |
| 892 |
Disclosure of detailed information about borrowings [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsLineItems |
| 893 |
Line of credit facility, maximum borrowing capacity |
Concept (Monetary) |
As Of |
Credit |
cae:LineofCreditFacilityMaximumBorrowingCapacity1 |
| 894 |
Line of credit facility, maximum borrowing capacity option |
Concept (Monetary) |
As Of |
Credit |
cae:LineofCreditFacilityMaximumBorrowingCapacityOption |
| 895 |
Debt |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Borrowings |
| 896 |
2434405 - Disclosure - DEBT FACILITIES - Non-recourse Debt (Details) |
Network |
* |
* |
http://www.cae.com/role/DebtFacilitiesNonRecourseDebtDetails |
| 897 |
Disclosure of detailed information about borrowings [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsTable |
| 898 |
Borrowings with Recourse [Axis] |
Axis |
|
|
cae:BorrowingswithRecourseAxis |
| 899 |
Borrowings with Recourse [Domain] |
Member |
|
|
cae:BorrowingswithRecourseDomain |
| 900 |
Non-recourse Debt |
Member |
|
|
cae:NonrecourseDebtMember |
| 901 |
Variable Rate Type [Axis] |
Axis |
|
|
cae:VariableRateTypeAxis |
| 902 |
Variable Rate Type [Domain] |
Member |
|
|
cae:VariableRateTypeDomain |
| 903 |
London Interbank Offered Rate (LIBOR) |
Member |
|
|
cae:LondonInterbankOfferedRateMember |
| 904 |
Borrowings by name [axis] |
Axis |
|
|
ifrs-full:BorrowingsByNameAxis |
| 905 |
Borrowings by name [member] |
Member |
|
|
ifrs-full:BorrowingsByNameMember |
| 906 |
Term Loan, Between October 2020 and December 2021 |
Member |
|
|
cae:TermLoanBetweenOctober2020andDecember2021Member |
| 907 |
Term Loan, April 2018 |
Member |
|
|
cae:TermLoanApril2018Member |
| 908 |
Term Loan, March 2028 |
Member |
|
|
cae:TermLoanMarch2028Member |
| 909 |
Term Loan, Between June 2021 and December 2025 |
Member |
|
|
cae:TermLoanBetweenJune2021andDecember2025Member |
| 910 |
Disclosure of detailed information about borrowings [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsLineItems |
| 911 |
Debt |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Borrowings |
| 912 |
Notional amount |
Concept (Monetary) |
As Of |
|
ifrs-full:NotionalAmount |
| 913 |
Borrowings, interest rate |
Concept (Percent) |
As Of |
|
ifrs-full:BorrowingsInterestRate |
| 914 |
Line of credit facility, maximum borrowing capacity |
Concept (Monetary) |
As Of |
Credit |
cae:LineofCreditFacilityMaximumBorrowingCapacity1 |
| 915 |
2434406 - Disclosure - DEBT FACILITIES - Retirement Payments (Details) |
Network |
* |
* |
http://www.cae.com/role/DebtFacilitiesRetirementPaymentsDetails |
| 916 |
Disclosure of finance lease and operating lease by lessee [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinanceLeaseAndOperatingLeaseByLesseeTable |
| 917 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
| 918 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
| 919 |
No later than 1 year |
Member |
|
|
ifrs-full:NotLaterThanOneYearMember |
| 920 |
Later than 1 year and no later than 5 years |
Member |
|
|
ifrs-full:LaterThanOneYearAndNotLaterThanFiveYearsMember |
| 921 |
Later than 5 years |
Member |
|
|
ifrs-full:LaterThanFiveYearsMember |
| 922 |
Disclosure of finance lease and operating lease by lessee [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfFinanceLeaseAndOperatingLeaseByLesseeLineItems |
| 923 |
Required payments related to retirement provisions, long-term debt, gross |
Concept (Monetary) |
For Period |
Credit |
cae:RequiredPaymentsRelatedToRetirementProvisionsLongTermDebtGross |
| 924 |
Required payments related to retirement provisions, long-term debt, transaction costs |
Concept (Monetary) |
For Period |
Debit |
cae:RequiredPaymentsRelatedToRetirementProvisionsLongTermDebtTransactionCosts |
| 925 |
Required payments related to retirement provisions, long-term debt, net |
Concept (Monetary) |
For Period |
Credit |
cae:RequiredPaymentsRelatedToRetirementProvisionsLongTermDebtNet |
| 926 |
2434407 - Disclosure - DEBT FACILITIES - Financing Activities (Details) |
Network |
* |
* |
http://www.cae.com/role/DebtFacilitiesFinancingActivitiesDetails |
| 927 |
Disclosure of reconciliation of liabilities arising from financing activities [table] |
Table |
* |
* |
ifrs-full:DisclosureOfReconciliationOfLiabilitiesArisingFromFinancingActivitiesTable |
| 928 |
Liabilities arising from financing activities [axis] |
Axis |
|
|
ifrs-full:LiabilitiesArisingFromFinancingActivitiesAxis |
| 929 |
Liabilities arising from financing activities [member] |
Member |
|
|
ifrs-full:LiabilitiesArisingFromFinancingActivitiesMember |
| 930 |
Revolving Unsecured Credit Facilities |
Member |
|
|
cae:RevolvingUnsecuredCreditFacilitiesMember |
| 931 |
Long-term debt |
Member |
|
|
ifrs-full:LongtermBorrowingsMember |
| 932 |
Finance Leases |
Member |
|
|
ifrs-full:LeaseLiabilitiesMember |
| 933 |
Disclosure of reconciliation of liabilities arising from financing activities [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfReconciliationOfLiabilitiesArisingFromFinancingActivitiesLineItems |
| 934 |
Liabilities arising from financing activities, beginning |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LiabilitiesArisingFromFinancingActivities |
| 935 |
Proceeds, net of transaction costs |
Concept (Monetary) |
For Period |
Credit |
cae:IncreaseDecreaseThroughProceedsNetOfTransactionCostsLiabilitiesArisingFromFinancingActivities |
| 936 |
Repayments |
Concept (Monetary) |
For Period |
Debit |
cae:IncreaseDecreaseThroughRepaymentsArisingFromFinancingActivities |
| 937 |
Total changes from financing cash flows |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughFinancingCashFlowsLiabilitiesArisingFromFinancingActivities |
| 938 |
Additions through a business combination |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughObtainingOrLosingControlOfSubsidiariesOrOtherBusinessesLiabilitiesArisingFromFinancingActivities |
| 939 |
Effect of foreign currency exchange differences |
Concept (Monetary) |
For Period |
Credit |
cae:EffectofExchangeRateNoncashFinancingActivities |
| 940 |
Others |
Concept (Monetary) |
For Period |
Credit |
cae:OtherNoncashFinancingActivities |
| 941 |
Interests |
Concept (Monetary) |
For Period |
Credit |
cae:InterestsNoncashFinancingActivities |
| 942 |
Non-cash changes |
Concept (Monetary) |
For Period |
Credit |
cae:NoncashFinancingActivities |
| 943 |
Liabilities arising from financing activities, end |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LiabilitiesArisingFromFinancingActivities |
| 944 |
2434408 - Disclosure - DEBT FACILITIES - Future Minimum Lease Payments (Details) |
Network |
* |
* |
http://www.cae.com/role/DebtFacilitiesFutureMinimumLeasePaymentsDetails |
| 945 |
Disclosure of finance lease and operating lease by lessee [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinanceLeaseAndOperatingLeaseByLesseeTable |
| 946 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
| 947 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
| 948 |
No later than 1 year |
Member |
|
|
ifrs-full:NotLaterThanOneYearMember |
| 949 |
Later than 1 year and no later than 5 years |
Member |
|
|
ifrs-full:LaterThanOneYearAndNotLaterThanFiveYearsMember |
| 950 |
Later than 5 years |
Member |
|
|
ifrs-full:LaterThanFiveYearsMember |
| 951 |
Disclosure of finance lease and operating lease by lessee [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfFinanceLeaseAndOperatingLeaseByLesseeLineItems |
| 952 |
Minimum finance lease payments payable |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:MinimumFinanceLeasePaymentsPayable |
| 953 |
Future finance charge on finance lease |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:FutureFinanceChargeOnFinanceLease |
| 954 |
Discounted guaranteed residual value of assets subject to finance lease |
Concept (Monetary) |
As Of |
Credit |
cae:DiscountedGuaranteedResidualValueOfAssetsSubjectToFinanceLease |
| 955 |
Minimum finance lease payments payable, at present value |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:MinimumFinanceLeasePaymentsPayableAtPresentValue |
| 956 |
2437402 - Disclosure - GOVERNMENT PARTICIPATION - Narrative (Details) |
Network |
* |
* |
http://www.cae.com/role/GovernmentParticipationNarrativeDetails |
| 957 |
Disclosure of Government Grants [Table] |
Table |
* |
* |
cae:DisclosureofGovernmentGrantsTable |
| 958 |
Program Name [Axis] |
Axis |
|
|
cae:ProgramNameAxis |
| 959 |
Program Name [Domain] |
Member |
|
|
cae:ProgramNameDomain |
| 960 |
Project Innovate |
Member |
|
|
cae:ProjectInnovateMember |
| 961 |
Project New Core Markets |
Member |
|
|
cae:ProjectNewCoreMarketsMember |
| 962 |
Project SimÉco 4.0 |
Member |
|
|
cae:ProjectSimco4.0Member |
| 963 |
Disclosure of Government Grants [Line Items] |
LineItems |
|
|
cae:DisclosureofGovernmentGrantsLineItems |
| 964 |
Borrowings |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Borrowings |
| 965 |
Term of program |
Concept (xbrli:durationItemType) |
For Period |
|
cae:GovernmentParticipationProgramTerm |
| 966 |
Government participation |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:GovernmentGrants |
| 967 |
Government participation, percent of eligible costs, committed contributions |
Concept (Percent) |
For Period |
|
cae:GovernmentParticipationPercentofEligibleCostsCommittedContributions |
| 968 |
2437403 - Disclosure - GOVERNMENT PARTICIPATION - Net Contributions Recognized and Amounts Not Yet Received (Details) |
Network |
* |
* |
http://www.cae.com/role/GovernmentParticipationNetContributionsRecognizedAndAmountsNotYetReceivedDetails |
| 969 |
Implied Table |
Table |
* |
* |
implied:Table |
| 970 |
Government Grants [Abstract] |
Abstract |
|
|
cae:GovernmentGrantsAbstract |
| 971 |
Net outstanding contribution receivable, beginning of year |
Concept (Monetary) |
As Of |
Debit |
cae:GovernmentParticipationContributionsReceivable |
| 972 |
Contributions |
Concept (Monetary) |
For Period |
Credit |
cae:GovernmentParticipationContributions |
| 973 |
Payments received |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromGovernmentGrantsClassifiedAsInvestingActivities |
| 974 |
Net outstanding contribution receivable, end of year |
Concept (Monetary) |
As Of |
Debit |
cae:GovernmentParticipationContributionsReceivable |
| 975 |
2437404 - Disclosure - GOVERNMENT PARTICIPATION - Aggregate Contributions Recognized (Details) |
Network |
* |
* |
http://www.cae.com/role/GovernmentParticipationAggregateContributionsRecognizedDetails |
| 976 |
Disclosure of Government Grants [Table] |
Table |
* |
* |
cae:DisclosureofGovernmentGrantsTable |
| 977 |
Program Name [Axis] |
Axis |
|
|
cae:ProgramNameAxis |
| 978 |
Program Name [Domain] |
Member |
|
|
cae:ProgramNameDomain |
| 979 |
Project New Core Markets |
Member |
|
|
cae:ProjectNewCoreMarketsMember |
| 980 |
Project Innovate |
Member |
|
|
cae:ProjectInnovateMember |
| 981 |
Project SimÉco 4.0 |
Member |
|
|
cae:ProjectSimco4.0Member |
| 982 |
Disclosure of Government Grants [Line Items] |
LineItems |
|
|
cae:DisclosureofGovernmentGrantsLineItems |
| 983 |
Contributions credited to capitalized expenditures |
Concept (Monetary) |
For Period |
Credit |
cae:GovernmentParticipationContributionsCredittoCapitalizedExpenditures |
| 984 |
Contributions credited to income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RevenueFromGovernmentGrants |
| 985 |
Total contributions |
Concept (Monetary) |
For Period |
Credit |
cae:GovernmentParticipationContributions |
| 986 |
2440402 - Disclosure - EMPLOYEE BENEFITS OBLIGATIONS (Details) |
Network |
* |
* |
http://www.cae.com/role/EmployeeBenefitsObligationsDetails |
| 987 |
Disclosure of defined benefit plans [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDefinedBenefitPlansTable |
| 988 |
Net defined benefit liability (asset) [axis] |
Axis |
|
|
ifrs-full:NetDefinedBenefitLiabilityAssetAxis |
| 989 |
Net defined benefit liability (asset) [member] |
Member |
|
|
ifrs-full:NetDefinedBenefitLiabilityAssetMember |
| 990 |
Present value of defined benefit obligation |
Member |
|
|
ifrs-full:PresentValueOfDefinedBenefitObligationMember |
| 991 |
Funding Arrangements Of Defined Benefit Plans [Axis] |
Axis |
|
|
cae:FundingArrangementsOfDefinedBenefitPlansAxis |
| 992 |
Funding Arrangements of Defined Benefits Plans [Domain] |
Member |
|
|
cae:FundingArrangementsOfDefinedBenefitPlansDomain |
| 993 |
Unfunded |
Member |
|
|
cae:WhollyUnfundedDefinedBenefitPlansMember |
| 994 |
Income Statement Location [Axis] |
Axis |
|
|
cae:IncomeStatementLocation1Axis |
| 995 |
Income Statement Location [Domain] |
Member |
|
|
cae:IncomeStatementLocation1Domain |
| 996 |
Cost of sales |
Member |
|
|
cae:CostOfRevenueMember |
| 997 |
Research and development expenses |
Member |
|
|
cae:ResearchAndDevelopmentExpensesMember |
| 998 |
Selling, general and administrative expenses |
Member |
|
|
cae:SellingGeneralAndAdministrativeExpenses1Member |
| 999 |
Disclosure of defined benefit plans [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfDefinedBenefitPlansLineItems |
| 1000 |
Number Of Registered Funded Defined Benefit Pension Plans |
Concept (Integer) |
For Period |
|
cae:NumberOfRegisteredFundedDefinedBenefitPensionPlans |
| 1001 |
Number Of Registered Funded Defined Benefit Pension Plans For Employees |
Concept (Integer) |
For Period |
|
cae:NumberOfRegisteredFundedDefinedBenefitPensionPlansForEmployees |
| 1002 |
Number Of Registered Funded Defined Benefit Pension Plans For Designated Executives |
Concept (Integer) |
For Period |
|
cae:NumberOfRegisteredFundedDefinedBenefitPensionPlansForDesignatedExecutives |
| 1003 |
Net defined benefit liability (asset) |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LiabilityAssetOfDefinedBenefitPlans |
| 1004 |
Letters of credit outstanding, amount |
Concept (Monetary) |
As Of |
Credit |
cae:LettersofCreditOutstandingAmount1 |
| 1005 |
Post-employment benefits – defined benefit plans |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:PostemploymentBenefitExpenseDefinedBenefitPlans |
| 1006 |
Finance expense |
Concept (Monetary) |
For Period |
Debit |
cae:FinanceExpense |
| 1007 |
Finance costs, capitalized |
Concept (Monetary) |
For Period |
Debit |
cae:FinanceCostsCapitalized |
| 1008 |
Weighted average duration of defined benefit obligation, period |
Concept (xbrli:durationItemType) |
For Period |
|
cae:WeightedAverageDurationOfDefinedBenefitObligationPeriod |
| 1009 |
Percentage of reasonably possible increase in actuarial assumption |
Concept (Percent) |
As Of |
|
ifrs-full:PercentageOfReasonablyPossibleIncreaseInActuarialAssumption |
| 1010 |
2440403 - Disclosure - EMPLOYEE BENEFITS OBLIGATIONS - Employee Benefit Obligation (Details) |
Network |
* |
* |
http://www.cae.com/role/EmployeeBenefitsObligationsEmployeeBenefitObligationDetails |
| 1011 |
Disclosure of defined benefit plans [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDefinedBenefitPlansTable |
| 1012 |
Net defined benefit liability (asset) [axis] |
Axis |
|
|
ifrs-full:NetDefinedBenefitLiabilityAssetAxis |
| 1013 |
Net defined benefit liability (asset) [member] |
Member |
|
|
ifrs-full:NetDefinedBenefitLiabilityAssetMember |
| 1014 |
Present value of defined benefit obligation |
Member |
|
|
ifrs-full:PresentValueOfDefinedBenefitObligationMember |
| 1015 |
Plan assets |
Member |
|
|
ifrs-full:PlanAssetsMember |
| 1016 |
Funding Arrangements Of Defined Benefit Plans [Axis] |
Axis |
|
|
cae:FundingArrangementsOfDefinedBenefitPlansAxis |
| 1017 |
Funding Arrangements of Defined Benefits Plans [Domain] |
Member |
|
|
cae:FundingArrangementsOfDefinedBenefitPlansDomain |
| 1018 |
Funded |
Member |
|
|
cae:WhollyOrPartlyFundedDefinedBenefitPlansMember |
| 1019 |
Unfunded |
Member |
|
|
cae:WhollyUnfundedDefinedBenefitPlansMember |
| 1020 |
Disclosure of defined benefit plans [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfDefinedBenefitPlansLineItems |
| 1021 |
Net defined benefit liability (asset) |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LiabilityAssetOfDefinedBenefitPlans |
| 1022 |
2440404 - Disclosure - EMPLOYEE BENEFITS OBLIGATIONS - Movement In Defined Benefit Pension Obligation (Details) |
Network |
* |
* |
http://www.cae.com/role/EmployeeBenefitsObligationsMovementInDefinedBenefitPensionObligationDetails |
| 1023 |
Disclosure of net defined benefit liability (asset) [table] |
Table |
* |
* |
ifrs-full:DisclosureOfNetDefinedBenefitLiabilityAssetTable |
| 1024 |
Funding Arrangements Of Defined Benefit Plans [Axis] |
Axis |
|
|
cae:FundingArrangementsOfDefinedBenefitPlansAxis |
| 1025 |
Funding Arrangements of Defined Benefits Plans [Domain] |
Member |
|
|
cae:FundingArrangementsOfDefinedBenefitPlansDomain |
| 1026 |
Funded |
Member |
|
|
cae:WhollyOrPartlyFundedDefinedBenefitPlansMember |
| 1027 |
Unfunded |
Member |
|
|
cae:WhollyUnfundedDefinedBenefitPlansMember |
| 1028 |
Defined benefit plans [axis] |
Axis |
|
|
ifrs-full:DefinedBenefitPlansAxis |
| 1029 |
Defined benefit plans [member] |
Member |
|
|
ifrs-full:DefinedBenefitPlansMember |
| 1030 |
Canadian |
Member |
|
|
ifrs-full:DomesticDefinedBenefitPlansMember |
| 1031 |
Foreign |
Member |
|
|
ifrs-full:ForeignDefinedBenefitPlansMember |
| 1032 |
Net defined benefit liability (asset) [axis] |
Axis |
|
|
ifrs-full:NetDefinedBenefitLiabilityAssetAxis |
| 1033 |
Net defined benefit liability (asset) [member] |
Member |
|
|
ifrs-full:NetDefinedBenefitLiabilityAssetMember |
| 1034 |
Present value of defined benefit obligation |
Member |
|
|
ifrs-full:PresentValueOfDefinedBenefitObligationMember |
| 1035 |
Plan assets |
Member |
|
|
ifrs-full:PlanAssetsMember |
| 1036 |
Disclosure of net defined benefit liability (asset) [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfNetDefinedBenefitLiabilityAssetLineItems |
| 1037 |
Net defined benefit liability (asset) |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LiabilityAssetOfDefinedBenefitPlans |
| 1038 |
Current service cost |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:CurrentServiceCostNetDefinedBenefitLiabilityAsset |
| 1039 |
Interest cost/Interest income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:InterestExpenseIncomeNetDefinedBenefitLiabilityAsset |
| 1040 |
Past service cost, settlements and curtailments |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PastServiceCostAndGainsLossesArisingFromSettlementsNetDefinedBenefitLiabilityAsset |
| 1041 |
Actuarial loss (gain) arising from: |
Abstract |
|
|
ifrs-full:GainLossOnRemeasurementOfNetDefinedBenefitLiabilityAssetAbstract |
| 1042 |
Experience adjustments |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ActuarialGainsLossesArisingFromExperienceAdjustmentsNetDefinedBenefitLiabilityAsset |
| 1043 |
Economic assumptions |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ActuarialGainsLossesArisingFromChangesInFinancialAssumptionsNetDefinedBenefitLiabilityAsset |
| 1044 |
Demographic assumptions |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ActuarialGainsLossesArisingFromChangesInDemographicAssumptionsNetDefinedBenefitLiabilityAsset |
| 1045 |
Return on plan assets, excluding amounts included in interest income |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ReturnOnPlanAssetsNetDefinedBenefitLiabilityAsset |
| 1046 |
Employee contributions |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ContributionsToPlanByPlanParticipantsNetDefinedBenefitLiabilityAsset |
| 1047 |
Employer contributions |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ContributionsToPlanByEmployerNetDefinedBenefitLiabilityAsset |
| 1048 |
Pension benefits paid |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:PaymentsFromPlanNetDefinedBenefitLiabilityAsset |
| 1049 |
Administrative costs |
Concept (Monetary) |
For Period |
Credit |
cae:AdministrativeExpensesNetDefinedBenefitLiabilityAsset |
| 1050 |
Exchange differences |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughChangesInForeignExchangeRatesNetDefinedBenefitLiabilityAsset |
| 1051 |
Net defined benefit liability (asset) |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LiabilityAssetOfDefinedBenefitPlans |
| 1052 |
2440405 - Disclosure - EMPLOYEE BENEFITS OBLIGATIONS - Net Periodic Costs (Details) |
Network |
* |
* |
http://www.cae.com/role/EmployeeBenefitsObligationsNetPeriodicCostsDetails |
| 1053 |
Disclosure of net defined benefit liability (asset) [table] |
Table |
* |
* |
ifrs-full:DisclosureOfNetDefinedBenefitLiabilityAssetTable |
| 1054 |
Funding Arrangements Of Defined Benefit Plans [Axis] |
Axis |
|
|
cae:FundingArrangementsOfDefinedBenefitPlansAxis |
| 1055 |
Funding Arrangements of Defined Benefits Plans [Domain] |
Member |
|
|
cae:FundingArrangementsOfDefinedBenefitPlansDomain |
| 1056 |
Funded |
Member |
|
|
cae:WhollyOrPartlyFundedDefinedBenefitPlansMember |
| 1057 |
Unfunded |
Member |
|
|
cae:WhollyUnfundedDefinedBenefitPlansMember |
| 1058 |
Defined benefit plans [axis] |
Axis |
|
|
ifrs-full:DefinedBenefitPlansAxis |
| 1059 |
Defined benefit plans [member] |
Member |
|
|
ifrs-full:DefinedBenefitPlansMember |
| 1060 |
Canadian |
Member |
|
|
ifrs-full:DomesticDefinedBenefitPlansMember |
| 1061 |
Foreign |
Member |
|
|
ifrs-full:ForeignDefinedBenefitPlansMember |
| 1062 |
Net defined benefit liability (asset) [axis] |
Axis |
|
|
ifrs-full:NetDefinedBenefitLiabilityAssetAxis |
| 1063 |
Net defined benefit liability (asset) [member] |
Member |
|
|
ifrs-full:NetDefinedBenefitLiabilityAssetMember |
| 1064 |
Present value of defined benefit obligation |
Member |
|
|
ifrs-full:PresentValueOfDefinedBenefitObligationMember |
| 1065 |
Disclosure of net defined benefit liability (asset) [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfNetDefinedBenefitLiabilityAssetLineItems |
| 1066 |
Current service cost |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:CurrentServiceCostNetDefinedBenefitLiabilityAsset |
| 1067 |
Interest expense (income), net defined benefit liability (asset) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:InterestExpenseIncomeNetDefinedBenefitLiabilityAsset |
| 1068 |
Past service cost, net defined benefit liability (asset) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PastServiceCostNetDefinedBenefitLiabilityAsset |
| 1069 |
Administrative costs, net defined benefit liability (asset) |
Concept (Monetary) |
For Period |
Credit |
cae:Administrativecostsnetdefinedbenefitliabilityasset |
| 1070 |
Post-employment benefits – defined benefit plans |
Concept (Monetary) |
For Period |
Debit |
cae:PostemploymentBenefitCostDefinedBenefitPlans |
| 1071 |
2440406 - Disclosure - EMPLOYEE BENEFITS OBLIGATIONS - Plan Assets (Details) |
Network |
* |
* |
http://www.cae.com/role/EmployeeBenefitsObligationsPlanAssetsDetails |
| 1072 |
Disclosure of fair value of plan assets [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFairValueOfPlanAssetsTable |
| 1073 |
Levels of fair value hierarchy [axis] |
Axis |
|
|
ifrs-full:LevelsOfFairValueHierarchyAxis |
| 1074 |
All levels of fair value hierarchy [member] |
Member |
|
|
ifrs-full:AllLevelsOfFairValueHierarchyMember |
| 1075 |
Level 1 |
Member |
|
|
ifrs-full:Level1OfFairValueHierarchyMember |
| 1076 |
Level 2 and 3 of fair value hierarchy |
Member |
|
|
ifrs-full:Level2And3OfFairValueHierarchyMember |
| 1077 |
Type of Debt Instrument [Axis] |
Axis |
|
|
cae:TypeofDebtInstrumentAxis |
| 1078 |
Type of Debt Instrument [Domain] |
Member |
|
|
cae:TypeofDebtInstrumentDomain |
| 1079 |
Municipal |
Member |
|
|
cae:MunicipalDebtMember |
| 1080 |
Corporate |
Member |
|
|
cae:CorporateDebtMember |
| 1081 |
Other |
Member |
|
|
cae:OtherDebtMember |
| 1082 |
Geographical areas [axis] |
Axis |
|
|
ifrs-full:GeographicalAreasAxis |
| 1083 |
Geographical areas [member] |
Member |
|
|
ifrs-full:GeographicalAreasMember |
| 1084 |
CANADA |
Member |
|
|
ifrs-full:CountryOfDomicileMember |
| 1085 |
Foreign countries |
Member |
|
|
ifrs-full:ForeignCountriesMember |
| 1086 |
Defined benefit plans [axis] |
Axis |
|
|
ifrs-full:DefinedBenefitPlansAxis |
| 1087 |
Defined benefit plans [member] |
Member |
|
|
ifrs-full:DefinedBenefitPlansMember |
| 1088 |
Canadian |
Member |
|
|
ifrs-full:DomesticDefinedBenefitPlansMember |
| 1089 |
Foreign |
Member |
|
|
ifrs-full:ForeignDefinedBenefitPlansMember |
| 1090 |
Disclosure of fair value of plan assets [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfFairValueOfPlanAssetsLineItems |
| 1091 |
Insured Annuities, Amount Contributed To Fair Value Of Plan Assets |
Concept (Monetary) |
As Of |
Debit |
cae:InsuredAnnuitiesAmountContributedToFairValueOfPlanAssets |
| 1092 |
Equity instruments, amount contributed to fair value of plan assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:EquityInstrumentsAmountContributedToFairValueOfPlanAssets |
| 1093 |
Debt instruments, amount contributed to fair value of plan assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:DebtInstrumentsAmountContributedToFairValueOfPlanAssets |
| 1094 |
Cash and cash equivalents, amount contributed to fair value of plan assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalentsAmountContributedToFairValueOfPlanAssets |
| 1095 |
Other assets, amount contributed to fair value of plan assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherAssetsAmountContributedToFairValueOfPlanAssets |
| 1096 |
Plan assets, at fair value |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PlanAssetsAtFairValue |
| 1097 |
2440407 - Disclosure - EMPLOYEE BENEFITS OBLIGATIONS - Significant Assumptions Weighted (Details) |
Network |
* |
* |
http://www.cae.com/role/EmployeeBenefitsObligationsSignificantAssumptionsWeightedDetails |
| 1098 |
Disclosure of sensitivity analysis for actuarial assumptions [table] |
Table |
* |
* |
ifrs-full:DisclosureOfSensitivityAnalysisForActuarialAssumptionsTable |
| 1099 |
Defined benefit plans [axis] |
Axis |
|
|
ifrs-full:DefinedBenefitPlansAxis |
| 1100 |
Defined benefit plans [member] |
Member |
|
|
ifrs-full:DefinedBenefitPlansMember |
| 1101 |
Canadian |
Member |
|
|
ifrs-full:DomesticDefinedBenefitPlansMember |
| 1102 |
Foreign |
Member |
|
|
ifrs-full:ForeignDefinedBenefitPlansMember |
| 1103 |
Disclosure of sensitivity analysis for actuarial assumptions [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfSensitivityAnalysisForActuarialAssumptionsLineItems |
| 1104 |
Actuarial assumption of discount rates, pension obligation |
Concept (Percent) |
As Of |
|
ifrs-full:ActuarialAssumptionOfDiscountRates |
| 1105 |
Actuarial assumption of expected rates of salary increases, pension obligation |
Concept (Percent) |
As Of |
|
ifrs-full:ActuarialAssumptionOfExpectedRatesOfSalaryIncreases |
| 1106 |
Actuarial assumption of discount rates, net pension cost |
Concept (Percent) |
As Of |
|
cae:ActuarialAssumptionOfDiscountRatesNetPensionCost |
| 1107 |
Actuarial assumption of expected rates of salary increases, net pension cost |
Concept (Percent) |
As Of |
|
cae:ActuarialAssumptionOfExpectedRatesOfSalaryIncreasesNetPensionCost |
| 1108 |
2440408 - Disclosure - EMPLOYEE BENEFITS OBLIGATIONS - Future Mortality Rate (Details) |
Network |
* |
* |
http://www.cae.com/role/EmployeeBenefitsObligationsFutureMortalityRateDetails |
| 1109 |
Disclosure of sensitivity analysis for actuarial assumptions [table] |
Table |
* |
* |
ifrs-full:DisclosureOfSensitivityAnalysisForActuarialAssumptionsTable |
| 1110 |
Gender [Axis] |
Axis |
|
|
cae:GenderAxis |
| 1111 |
Gender [Domain] |
Member |
|
|
cae:GenderDomain |
| 1112 |
Male |
Member |
|
|
cae:MaleMember |
| 1113 |
Female |
Member |
|
|
cae:FemaleMember |
| 1114 |
Life expectancy range [axis] |
Axis |
|
|
cae:LifeExpectancyRangeAxis |
| 1115 |
Life expectancy range [Domain] |
Member |
|
|
cae:LifeexpectancyrangeDomain |
| 1116 |
Life Expectancy, at Age 45 |
Member |
|
|
cae:LifeExpectancyatAge45Member |
| 1117 |
Life Expectancy, at Age 65 |
Member |
|
|
cae:LifeExpectancyatAge65Member |
| 1118 |
Geographical areas [axis] |
Axis |
|
|
ifrs-full:GeographicalAreasAxis |
| 1119 |
Geographical areas [member] |
Member |
|
|
ifrs-full:GeographicalAreasMember |
| 1120 |
CANADA |
Member |
|
|
ifrs-full:CountryOfDomicileMember |
| 1121 |
NETHERLANDS |
Member |
|
|
country:NL |
| 1122 |
GERMANY |
Member |
|
|
country:DE |
| 1123 |
NORWAY |
Member |
|
|
country:NO |
| 1124 |
UNITED KINGDOM |
Member |
|
|
country:GB |
| 1125 |
Actuarial assumptions [axis] |
Axis |
|
|
ifrs-full:ActuarialAssumptionsAxis |
| 1126 |
Actuarial assumptions [member] |
Member |
|
|
ifrs-full:ActuarialAssumptionsMember |
| 1127 |
CPM private tables (employees) |
Member |
|
|
cae:CPMprivatetablesemployeesMember |
| 1128 |
CPM private tables (designated executives) |
Member |
|
|
cae:CPMprivatetablesdesignatedexecutivesMember |
| 1129 |
CPM private tables (CMAT) |
Member |
|
|
cae:CPMprivatetablesCMATMember |
| 1130 |
AG2016 |
Member |
|
|
cae:AG2016Member |
| 1131 |
Heubeck RT2005G |
Member |
|
|
cae:HeubeckRT2005GMember |
| 1132 |
K2013 |
Member |
|
|
cae:K2013Member |
| 1133 |
S1PA |
Member |
|
|
cae:S1PAMember |
| 1134 |
Disclosure of sensitivity analysis for actuarial assumptions [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfSensitivityAnalysisForActuarialAssumptionsLineItems |
| 1135 |
Employee life expectancy |
Concept (Decimal) |
As Of |
|
ifrs-full:ActuarialAssumptionOfLifeExpectancyAfterRetirement |
| 1136 |
2440409 - Disclosure - EMPLOYEE BENEFITS OBLIGATIONS - Significant Assumptions (Details) |
Network |
* |
* |
http://www.cae.com/role/EmployeeBenefitsObligationsSignificantAssumptionsDetails |
| 1137 |
Disclosure of defined benefit plans [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDefinedBenefitPlansTable |
| 1138 |
Actuarial assumptions [axis] |
Axis |
|
|
ifrs-full:ActuarialAssumptionsAxis |
| 1139 |
Actuarial assumptions [member] |
Member |
|
|
ifrs-full:ActuarialAssumptionsMember |
| 1140 |
Actuarial assumption of discount rates |
Member |
|
|
ifrs-full:ActuarialAssumptionOfDiscountRatesMember |
| 1141 |
Actuarial assumption of expected rates of salary increases |
Member |
|
|
ifrs-full:ActuarialAssumptionOfExpectedRatesOfSalaryIncreasesMember |
| 1142 |
Funding Arrangements Of Defined Benefit Plans [Axis] |
Axis |
|
|
cae:FundingArrangementsOfDefinedBenefitPlansAxis |
| 1143 |
Funding Arrangements of Defined Benefits Plans [Domain] |
Member |
|
|
cae:FundingArrangementsOfDefinedBenefitPlansDomain |
| 1144 |
Funded |
Member |
|
|
cae:WhollyOrPartlyFundedDefinedBenefitPlansMember |
| 1145 |
Unfunded |
Member |
|
|
cae:WhollyUnfundedDefinedBenefitPlansMember |
| 1146 |
Defined benefit plans [axis] |
Axis |
|
|
ifrs-full:DefinedBenefitPlansAxis |
| 1147 |
Defined benefit plans [member] |
Member |
|
|
ifrs-full:DefinedBenefitPlansMember |
| 1148 |
Canadian |
Member |
|
|
ifrs-full:DomesticDefinedBenefitPlansMember |
| 1149 |
Foreign |
Member |
|
|
ifrs-full:ForeignDefinedBenefitPlansMember |
| 1150 |
Disclosure of defined benefit plans [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfDefinedBenefitPlansLineItems |
| 1151 |
Increase (decrease) in defined benefit obligation due to reasonably possible increase in actuarial assumption |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:IncreaseDecreaseInDefinedBenefitObligationDueToReasonablyPossibleIncreaseInActuarialAssumption |
| 1152 |
Increase (decrease) in defined benefit obligation due to reasonably possible decrease in actuarial assumption |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:IncreaseDecreaseInDefinedBenefitObligationDueToReasonablyPossibleDecreaseInActuarialAssumption |
| 1153 |
2440410 - Disclosure - EMPLOYEE BENEFITS OBLIGATIONS - Expected Employer Contributions (Details) |
Network |
* |
* |
http://www.cae.com/role/EmployeeBenefitsObligationsExpectedEmployerContributionsDetails |
| 1154 |
Disclosure of defined benefit plans [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDefinedBenefitPlansTable |
| 1155 |
Funding Arrangements Of Defined Benefit Plans [Axis] |
Axis |
|
|
cae:FundingArrangementsOfDefinedBenefitPlansAxis |
| 1156 |
Funding Arrangements of Defined Benefits Plans [Domain] |
Member |
|
|
cae:FundingArrangementsOfDefinedBenefitPlansDomain |
| 1157 |
Funded |
Member |
|
|
cae:WhollyOrPartlyFundedDefinedBenefitPlansMember |
| 1158 |
Unfunded |
Member |
|
|
cae:WhollyUnfundedDefinedBenefitPlansMember |
| 1159 |
Defined benefit plans [axis] |
Axis |
|
|
ifrs-full:DefinedBenefitPlansAxis |
| 1160 |
Defined benefit plans [member] |
Member |
|
|
ifrs-full:DefinedBenefitPlansMember |
| 1161 |
Canadian |
Member |
|
|
ifrs-full:DomesticDefinedBenefitPlansMember |
| 1162 |
Foreign |
Member |
|
|
ifrs-full:ForeignDefinedBenefitPlansMember |
| 1163 |
Disclosure of defined benefit plans [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfDefinedBenefitPlansLineItems |
| 1164 |
Estimate of contributions expected to be paid to plan for next annual reporting period |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:EstimateOfContributionsExpectedToBePaidToPlan |
| 1165 |
2443402 - Disclosure - DEFERRED GAINS AND OTHER NON-CURRENT LIABILITIES (Details) |
Network |
* |
* |
http://www.cae.com/role/DeferredGainsAndOtherNonCurrentLiabilitiesDetails |
| 1166 |
Implied Table |
Table |
* |
* |
implied:Table |
| 1167 |
Subclassifications of assets, liabilities and equities [abstract] |
Abstract |
|
|
ifrs-full:SubclassificationsOfAssetsLiabilitiesAndEquitiesAbstract |
| 1168 |
Deferred gains on sale and leasebacks |
Concept (Monetary) |
As Of |
Credit |
cae:DeferredGainsArisingFromSaleAndLeasebackTransactions |
| 1169 |
Deferred revenue |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DeferredIncomeClassifiedAsNoncurrent |
| 1170 |
Share-based compensation obligations |
Concept (Monetary) |
As Of |
Credit |
cae:LiabilitiesFromSharebasedCompensationObligation |
| 1171 |
Contingent consideration arising on business combinations |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:ContingentLiabilitiesRecognisedInBusinessCombination |
| 1172 |
Interest payable |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:InterestPayable |
| 1173 |
Purchase options |
Concept (Monetary) |
As Of |
Credit |
cae:NoncurrentPurchaseOptions |
| 1174 |
Other |
Concept (Monetary) |
As Of |
Credit |
cae:NoncurrentLiabilitiesMiscellaneous |
| 1175 |
Other non-current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherNoncurrentLiabilities |
| 1176 |
Amortization of deferred gains |
Concept (Monetary) |
For Period |
Debit |
cae:AmortizationOfDeferredGainsArisingFromSaleAndLeasebackTransactions |
| 1177 |
2446402 - Disclosure - INCOME TAXES - Reconciliation of Income Taxes (Details) |
Network |
* |
* |
http://www.cae.com/role/IncomeTaxesReconciliationOfIncomeTaxesDetails |
| 1178 |
Implied Table |
Table |
* |
* |
implied:Table |
| 1179 |
Income Tax [Abstract] |
Abstract |
|
|
cae:IncomeTaxAbstract |
| 1180 |
Earnings before income taxes |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:AccountingProfit |
| 1181 |
Canadian statutory income tax rates |
Concept (Percent) |
For Period |
|
ifrs-full:ApplicableTaxRate |
| 1182 |
Income taxes at Canadian statutory rates |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:TaxExpenseIncomeAtApplicableTaxRate |
| 1183 |
Difference between Canadian and Foreign statutory rates |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:TaxEffectOfForeignTaxRates |
| 1184 |
Unrecognized tax benefits |
Concept (Monetary) |
For Period |
Debit |
cae:TaxEffectOnUnrecognizedTaxBenefits |
| 1185 |
Tax benefit of operating losses not previously recognized |
Concept (Monetary) |
For Period |
Debit |
cae:TaxEffectOnTaxBenefitOfOperatingLossesNotPreviouslyRecognized |
| 1186 |
Non-taxable capital gain |
Concept (Monetary) |
For Period |
Debit |
cae:TaxEffectOnTaxBenefitOfNonTaxableCapitalGainLoss |
| 1187 |
Tax impact on equity accounted investees |
Concept (Monetary) |
For Period |
Debit |
cae:TaxEffectOnTaxBenefitOfEquityMethodInvestments |
| 1188 |
Non-deductible items |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:TaxEffectOfExpenseNotDeductibleInDeterminingTaxableProfitTaxLoss |
| 1189 |
Prior years' tax adjustments and assessments |
Concept (Monetary) |
For Period |
Debit |
cae:TaxEffectOfPriorYearIncomeTaxes |
| 1190 |
Impact of change in income tax rates on deferred income taxes |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:TaxEffectFromChangeInTaxRate |
| 1191 |
Non-taxable research and development tax credits |
Concept (Monetary) |
For Period |
Debit |
cae:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseResearchandDevelopmentAmount1 |
| 1192 |
Gain resulting from the remeasurement to fair value of the previously held interest in AACE |
Concept (Monetary) |
For Period |
Credit |
cae:GainlossRecognisedAsResultOfRemeasuringToFairValueEquityInterestInPreviouslyHeldInterest |
| 1193 |
Other tax benefits not previously recognized |
Concept (Monetary) |
For Period |
Debit |
cae:TaxEffectOnTaxBenefitOfPreviouslyUnrecognizedOtherTaxBenefits |
| 1194 |
Income tax expense |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxExpenseContinuingOperations |
| 1195 |
2446403 - Disclosure - INCOME TAXES (Details) |
Network |
* |
* |
http://www.cae.com/role/IncomeTaxesDetails |
| 1196 |
Disclosure of temporary difference, unused tax losses and unused tax credits [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsTable |
| 1197 |
Components of equity [axis] |
Axis |
|
|
ifrs-full:ComponentsOfEquityAxis |
| 1198 |
Equity [member] |
Member |
|
|
ifrs-full:EquityMember |
| 1199 |
Accumulated other comprehensive income |
Member |
|
|
ifrs-full:AccumulatedOtherComprehensiveIncomeMember |
| 1200 |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsLineItems |
| 1201 |
Canadian statutory income tax rates |
Concept (Percent) |
For Period |
|
ifrs-full:ApplicableTaxRate |
| 1202 |
Tax cuts and jobs act, change in tax rate |
Concept (Monetary) |
For Period |
Debit |
cae:TaxCutsandJobsActChangeinTaxRateIncomeTaxExpenseBenefit |
| 1203 |
Deferred tax expense (income) |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DeferredTaxExpenseIncome |
| 1204 |
Current period |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CurrentTaxExpenseIncome |
| 1205 |
Temporary differences associated with investments in subsidiaries, branches and associates and interests in joint arrangements for which deferred tax liabilities have not been recognised |
Concept (Monetary) |
As Of |
|
ifrs-full:TemporaryDifferencesAssociatedWithInvestmentsInSubsidiariesBranchesAndAssociatesAndInterestsInJointVentures |
| 1206 |
Deductible temporary differences for which no deferred tax asset is recognised |
Concept (Monetary) |
As Of |
|
ifrs-full:DeductibleTemporaryDifferencesForWhichNoDeferredTaxAssetIsRecognised |
| 1207 |
Deductible temporary differences for which no deferred tax asset is recognised, period |
Concept (xbrli:durationItemType) |
For Period |
|
cae:DeductibleTemporaryDifferencesForWhichNoDeferredTaxAssetIsRecognisedPeriod |
| 1208 |
Accumulated capital losses for which no deferred tax asset is recognised |
Concept (Monetary) |
As Of |
Debit |
cae:AccumulatedCapitalLossesForWhichNoDeferredTaxAssetIsRecognised |
| 1209 |
2446404 - Disclosure - INCOME TAXES - Components of the Provision for the Income Tax Expense (Details) |
Network |
* |
* |
http://www.cae.com/role/IncomeTaxesComponentsOfProvisionForIncomeTaxExpenseDetails |
| 1210 |
Implied Table |
Table |
* |
* |
implied:Table |
| 1211 |
Income Tax [Abstract] |
Abstract |
|
|
cae:IncomeTaxAbstract |
| 1212 |
Current period |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CurrentTaxExpenseIncome |
| 1213 |
Adjustment for prior years |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForCurrentTaxOfPriorPeriod |
| 1214 |
Tax benefit not previously recognized used to reduce the deferred tax expense |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:TaxBenefitArisingFromPreviouslyUnrecognisedTaxLossTaxCreditOrTemporaryDifferenceOfPriorPeriodUsedToReduceDeferredTaxExpense |
| 1215 |
Impact of change in income tax rates on deferred income taxes |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DeferredTaxExpenseIncomeRelatingToTaxRateChangesOrImpositionOfNewTaxes |
| 1216 |
Origination and reversal of temporary differences |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DeferredTaxExpenseIncomeRelatingToOriginationAndReversalOfTemporaryDifferences |
| 1217 |
Income tax expense |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxExpenseContinuingOperations |
| 1218 |
2446405 - Disclosure - INCOME TAXES - Movements In Temporary Differences (Details) |
Network |
* |
* |
http://www.cae.com/role/IncomeTaxesMovementsInTemporaryDifferencesDetails |
| 1219 |
Disclosure of temporary difference, unused tax losses and unused tax credits [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsTable |
| 1220 |
Temporary difference, unused tax losses and unused tax credits [axis] |
Axis |
|
|
ifrs-full:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis |
| 1221 |
Temporary difference, unused tax losses and unused tax credits [member] |
Member |
|
|
ifrs-full:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsMember |
| 1222 |
Non-capital loss carryforwards |
Member |
|
|
ifrs-full:UnusedTaxLossesMember |
| 1223 |
Intangible assets |
Member |
|
|
cae:IntangibleAssetsRelatedTemporaryDifferencesMember |
| 1224 |
Amounts not currently deductible |
Member |
|
|
cae:AmountsNotCurrentlyDeductibleRelatedTemporaryDifferencesMember |
| 1225 |
Deferred revenue |
Member |
|
|
cae:DeferredRevenueRelatedTemporaryDifferencesMember |
| 1226 |
Tax benefit carryover |
Member |
|
|
cae:TaxBenefitCarryoverRelatedTemporaryDifferencesMember |
| 1227 |
Unclaimed research and development expenditures |
Member |
|
|
cae:UnclaimedResearchAndDevelopmentExpendituresRelatedTemporaryDifferencesMember |
| 1228 |
Investment tax credits |
Member |
|
|
cae:InvestmentTaxCreditsRelatedTemporaryDifferencesMember |
| 1229 |
Property, plant and equipment |
Member |
|
|
cae:PropertyPlantAndEquipmentRelatedTemporaryDifferencesMember |
| 1230 |
Unrealized (gains) losses on foreign exchange |
Member |
|
|
ifrs-full:UnrealisedForeignExchangeGainsLossesMember |
| 1231 |
Financial instruments |
Member |
|
|
cae:FinancialInstrumentsRelatedTemporaryDifferencesMember |
| 1232 |
Government participation |
Member |
|
|
cae:GovernmentParticipationRelatedTemporaryDifferencesMember |
| 1233 |
Employee benefit plans |
Member |
|
|
cae:EmployeeBenefitPlansRelatedTemporaryDifferencesMember |
| 1234 |
Percentage-of-completion versus completed contract |
Member |
|
|
cae:PercentageofCompletionVersusCompletedContractRelatedTemporaryDifferencesMember |
| 1235 |
Other |
Member |
|
|
ifrs-full:OtherTemporaryDifferencesMember |
| 1236 |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsLineItems |
| 1237 |
Deferred tax liability (asset), start |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DeferredTaxLiabilityAsset |
| 1238 |
Deferred tax expense (income) recognised in profit or loss |
Concept (Monetary) |
For Period |
|
ifrs-full:DeferredTaxExpenseIncomeRecognisedInProfitOrLoss |
| 1239 |
Income tax relating to components of other comprehensive income |
Concept (Monetary) |
For Period |
|
ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome |
| 1240 |
Increase (decrease) through discontinued operation and transferred from assets held for sale |
Concept (Monetary) |
For Period |
Credit |
cae:IncreaseDecreaseThroughDiscontinuedOperationAndTransferredFromAssetsHeldForSale |
| 1241 |
Increase (decrease) through business combinations, deferred tax liability (asset) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughBusinessCombinationsDeferredTaxLiabilityAsset |
| 1242 |
Increase (decrease) through net exchange differences, deferred tax liability (asset) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesDeferredTaxLiabilityAsset |
| 1243 |
Deferred tax liability (asset), end |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DeferredTaxLiabilityAsset |
| 1244 |
2446406 - Disclosure - INCOME TAXES - Non-capital Losses (Details) |
Network |
* |
* |
http://www.cae.com/role/IncomeTaxesNonCapitalLossesDetails |
| 1245 |
Disclosure of temporary difference, unused tax losses and unused tax credits [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsTable |
| 1246 |
Tax Period [Axis] |
Axis |
|
|
cae:TaxPeriod1Axis |
| 1247 |
Tax Period [Domain] |
Member |
|
|
cae:TaxPeriod1Domain |
| 1248 |
Tax Year 2019 |
Member |
|
|
cae:TaxYear2019Member |
| 1249 |
Tax Year 2020 |
Member |
|
|
cae:TaxYear2020Member |
| 1250 |
Tax Year 2021 |
Member |
|
|
cae:TaxYear2021Member |
| 1251 |
Tax Year 2022 |
Member |
|
|
cae:TaxYear2022Member |
| 1252 |
Tax Year 2023 |
Member |
|
|
cae:TaxYear2023Member |
| 1253 |
Tax Year 2024 |
Member |
|
|
cae:TaxYear2024Member |
| 1254 |
Tax Year 2025 - 2038 |
Member |
|
|
cae:TaxYear20242037Member |
| 1255 |
No expiry date |
Member |
|
|
cae:IndefiniteTaxYearMember |
| 1256 |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsLineItems |
| 1257 |
Unused tax losses for which no deferred tax asset recognised |
Concept (Monetary) |
As Of |
|
ifrs-full:UnusedTaxLossesForWhichNoDeferredTaxAssetRecognised |
| 1258 |
Unused tax losses for which deferred tax asset recognised |
Concept (Monetary) |
As Of |
Debit |
cae:UnusedTaxLossesForWhichDeferredTaxAssetRecognised |
| 1259 |
2449402 - Disclosure - SHARE CAPITAL, EARNINGS PER SHARE AND DIVIDENDS (Details) |
Network |
* |
* |
http://www.cae.com/role/ShareCapitalEarningsPerShareAndDividendsDetails |
| 1260 |
Earnings per share [table] |
Table |
* |
* |
ifrs-full:EarningsPerShareTable |
| 1261 |
Components of equity [axis] |
Axis |
|
|
ifrs-full:ComponentsOfEquityAxis |
| 1262 |
Equity [member] |
Member |
|
|
ifrs-full:EquityMember |
| 1263 |
Retained earnings |
Member |
|
|
ifrs-full:RetainedEarningsMember |
| 1264 |
Share Repurchase Program [Axis] |
Axis |
|
|
cae:ShareRepurchaseProgramType1Axis |
| 1265 |
Share Repurchase Program [Domain] |
Member |
|
|
cae:ShareRepurchaseProgramType1Domain |
| 1266 |
Private Share Repurchase Agreement |
Member |
|
|
cae:PrivateShareRepurchaseAgreementMember |
| 1267 |
Earnings per share [line items] |
LineItems |
|
|
ifrs-full:EarningsPerShareLineItems |
| 1268 |
Number of shares authorized to be repurchased renewal, shares |
Concept (Shares) |
As Of |
|
cae:StockRepurchaseProgramNumberofSharesAuthorizedtobeRepurchased1 |
| 1269 |
Stock repurchased and retired during period, shares |
Concept (Shares) |
For Period |
|
cae:StockRepurchasedandRetiredDuringPeriodShares1 |
| 1270 |
Stock repurchased and retired during period, per shares |
Concept (Share) |
For Period |
|
cae:StockRepurchasedandRetiredDuringPeriodPerShare |
| 1271 |
Repurchase of common shares |
Concept (Monetary) |
For Period |
Debit |
cae:StockRepurchasedandRetiredDuringPeriodValue1 |
| 1272 |
Number of shares issued and fully paid, shares |
Concept (Shares) |
As Of |
|
ifrs-full:NumberOfSharesIssuedAndFullyPaid |
| 1273 |
Antidilutive securities excluded from computation of earnings per share, shares |
Concept (Shares) |
For Period |
|
cae:AntidilutiveSecuritiesExcludedfromComputationofEarningsPerShareShares |
| 1274 |
Dividends |
Concept (Monetary) |
For Period |
Debit |
cae:DividendsDeclared |
| 1275 |
Dividends (in CAD per share) |
Concept (Share) |
For Period |
|
cae:CommonStockDividendsDeclaredPerShare |
| 1276 |
2449403 - Disclosure - SHARE CAPITAL, EARNINGS PER SHARE AND DIVIDENDS - Earnings per share computation (Details) |
Network |
* |
* |
http://www.cae.com/role/ShareCapitalEarningsPerShareAndDividendsEarningsPerShareComputationDetails |
| 1277 |
Implied Table |
Table |
* |
* |
implied:Table |
| 1278 |
Share Capital, Reserves And Other Equity Interest [Abstract] |
Abstract |
|
|
cae:ShareCapitalReservesAndOtherEquityInterestAbstract |
| 1279 |
Weighted average number of common shares outstanding, shares |
Concept (Shares) |
For Period |
|
ifrs-full:WeightedAverageShares |
| 1280 |
Effect of dilutive stock options, shares |
Concept (Shares) |
For Period |
|
ifrs-full:DilutiveEffectOfShareOptionsOnNumberOfOrdinaryShares |
| 1281 |
Weighted average number of common shares outstanding for diluted earnings per share calculation, shares |
Concept (Shares) |
For Period |
|
ifrs-full:AdjustedWeightedAverageShares |
| 1282 |
2452402 - Disclosure - ACCUMULATED OTHER COMPREHENSIVE INCOME (Details) |
Network |
* |
* |
http://www.cae.com/role/AccumulatedOtherComprehensiveIncomeDetails |
| 1283 |
Disclosure of analysis of other comprehensive income by item [table] |
Table |
* |
* |
ifrs-full:DisclosureOfAnalysisOfOtherComprehensiveIncomeByItemTable |
| 1284 |
Components of equity [axis] |
Axis |
|
|
ifrs-full:ComponentsOfEquityAxis |
| 1285 |
Equity [member] |
Member |
|
|
ifrs-full:EquityMember |
| 1286 |
Foreign currency translation |
Member |
|
|
ifrs-full:ReserveOfExchangeDifferencesOnTranslationMember |
| 1287 |
Net change in cash flow hedges |
Member |
|
|
ifrs-full:ReserveOfCashFlowHedgesMember |
| 1288 |
Net changes in available-for-sale financial instruments |
Member |
|
|
ifrs-full:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember |
| 1289 |
Share in other comprehensive income of equity accounted investees |
Member |
|
|
ifrs-full:ReserveOfGainsAndLossesFromInvestmentsInEquityInstrumentsMember |
| 1290 |
Accumulated other comprehensive income |
Member |
|
|
ifrs-full:AccumulatedOtherComprehensiveIncomeMember |
| 1291 |
Disclosure of analysis of other comprehensive income by item [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfAnalysisOfOtherComprehensiveIncomeByItemLineItems |
| 1292 |
Balances, beginning of year |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
| 1293 |
OCI |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncome |
| 1294 |
Balances, end of year |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
| 1295 |
2455402 - Disclosure - EMPLOYEE COMPENSATION (Details) |
Network |
* |
* |
http://www.cae.com/role/EmployeeCompensationDetails |
| 1296 |
Implied Table |
Table |
* |
* |
implied:Table |
| 1297 |
Employee Benefits [Abstract] |
Abstract |
|
|
cae:EmployeeBenefitsAbstract |
| 1298 |
Salaries and other short-term employee benefits |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:WagesAndSalaries |
| 1299 |
Share-based payments, net of equity swap |
Concept (Monetary) |
For Period |
Debit |
cae:ExpenseFromSharebasedPaymentTransactionsWithEmployeesNetOfEquitySwap |
| 1300 |
Post-employment benefits – defined benefit plans |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:PostemploymentBenefitExpenseDefinedBenefitPlans |
| 1301 |
Post-employment benefits – defined contribution plans |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:PostemploymentBenefitExpenseDefinedContributionPlans |
| 1302 |
Termination benefits |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:TerminationBenefitsExpense |
| 1303 |
Total employee compensation expense |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:EmployeeBenefitsExpense |
| 1304 |
2458402 - Disclosure - IMPAIRMENT OF NONFINANCIAL ASSETS - Changes In Goodwill (Details) |
Network |
* |
* |
http://www.cae.com/role/ImpairmentOfNonfinancialAssetsChangesInGoodwillDetails |
| 1305 |
Disclosure of reconciliation of changes in goodwill [table] |
Table |
* |
* |
ifrs-full:DisclosureOfReconciliationOfChangesInGoodwillTable |
| 1306 |
Classes of intangible assets and goodwill [axis] |
Axis |
|
|
ifrs-full:ClassesOfIntangibleAssetsAndGoodwillAxis |
| 1307 |
Intangible assets and goodwill [member] |
Member |
|
|
ifrs-full:IntangibleAssetsAndGoodwillMember |
| 1308 |
Goodwill |
Member |
|
|
ifrs-full:GoodwillMember |
| 1309 |
Segments [axis] |
Axis |
|
|
ifrs-full:SegmentsAxis |
| 1310 |
Segments [member] |
Member |
|
|
ifrs-full:SegmentsMember |
| 1311 |
Civil Aviation Training Solutions |
Member |
|
|
cae:CivilAviationTrainingSolutionsMember |
| 1312 |
Defense and Security |
Member |
|
|
cae:DefenseandSecurityMember |
| 1313 |
Healthcare |
Member |
|
|
cae:HealthcareMember |
| 1314 |
Disclosure of reconciliation of changes in goodwill [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfReconciliationOfChangesInGoodwillLineItems |
| 1315 |
Goodwill, start |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Goodwill |
| 1316 |
Acquisition of subsidiaries |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AcquisitionsThroughBusinessCombinationsIntangibleAssetsAndGoodwill |
| 1317 |
Disposal and remeasurement of interest in investment |
Concept (Monetary) |
For Period |
Credit |
cae:DisposalAndRemeasurementOfInterestInInvestment |
| 1318 |
Exchange differences |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesIntangibleAssetsAndGoodwill |
| 1319 |
Goodwill, end |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Goodwill |
| 1320 |
2458403 - Disclosure - IMPAIRMENT OF NONFINANCIAL ASSETS (Details) |
Network |
* |
* |
http://www.cae.com/role/ImpairmentOfNonfinancialAssetsDetails |
| 1321 |
Disclosure of reconciliation of changes in goodwill [table] |
Table |
* |
* |
ifrs-full:DisclosureOfReconciliationOfChangesInGoodwillTable |
| 1322 |
Segments [axis] |
Axis |
|
|
ifrs-full:SegmentsAxis |
| 1323 |
Segments [member] |
Member |
|
|
ifrs-full:SegmentsMember |
| 1324 |
Civil Aviation Training Solutions, Defense and Security and Healthcare |
Member |
|
|
cae:CivilAviationTrainingSolutionsDefenseandSecurityandHealthcareMember |
| 1325 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
| 1326 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
| 1327 |
Bottom of range |
Member |
|
|
ifrs-full:BottomOfRangeMember |
| 1328 |
Top of range |
Member |
|
|
ifrs-full:TopOfRangeMember |
| 1329 |
Disclosure of reconciliation of changes in goodwill [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfReconciliationOfChangesInGoodwillLineItems |
| 1330 |
Growth rate used to extrapolate cash flow projections, period |
Concept (xbrli:durationItemType) |
For Period |
|
cae:GrowthRateUsedToExtrapolateCashFlowProjectionsPeriod |
| 1331 |
Growth rate used to extrapolate cash flow projections |
Concept (Percent) |
As Of |
|
ifrs-full:DescriptionOfGrowthRateUsedToExtrapolateCashFlowProjections |
| 1332 |
Discount rate applied to cash flow projections |
Concept (Percent) |
As Of |
|
ifrs-full:DescriptionOfDiscountRatesAppliedToCashFlowProjections |
| 1333 |
2461402 - Disclosure - OTHER GAINS - NET - Gains (Details) |
Network |
* |
* |
http://www.cae.com/role/OtherGainsNetGainsDetails |
| 1334 |
Implied Table |
Table |
* |
* |
implied:Table |
| 1335 |
Analysis of income and expense [abstract] |
Abstract |
|
|
ifrs-full:AnalysisOfIncomeAndExpenseAbstract |
| 1336 |
Disposal of property, plant and equipment |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnDisposalsOfPropertyPlantAndEquipment |
| 1337 |
Net foreign exchange gains |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnExchangeDifferencesOnTranslationRecognisedInProfitOrLoss |
| 1338 |
Net loss on litigation |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnLitigationSettlements |
| 1339 |
Disposal of interest in investment |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsOnDisposalsOfInvestments |
| 1340 |
Remeasurement of investment, net of reorganization and others costs |
Concept (Monetary) |
For Period |
Credit |
cae:GainLossesOnRemeasurementOfEquityMethodInvestments |
| 1341 |
Other |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:MiscellaneousOtherOperatingIncome |
| 1342 |
Other gains – net |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherGainsLosses |
| 1343 |
2461403 - Disclosure - OTHER GAINS - NET (Details) |
Network |
* |
* |
http://www.cae.com/role/OtherGainsNetDetails |
| 1344 |
Disclosure of detailed information about business combination [table] |
Table |
* |
* |
ifrs-full:DisclosureOfBusinessCombinationsTable |
| 1345 |
Classes of intangible assets and goodwill [axis] |
Axis |
|
|
ifrs-full:ClassesOfIntangibleAssetsAndGoodwillAxis |
| 1346 |
Intangible assets and goodwill [member] |
Member |
|
|
ifrs-full:IntangibleAssetsAndGoodwillMember |
| 1347 |
Goodwill |
Member |
|
|
ifrs-full:GoodwillMember |
| 1348 |
Classes of assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfAssetsAxis |
| 1349 |
Assets [member] |
Member |
|
|
ifrs-full:ClassesOfAssetsMember |
| 1350 |
Investments accounted for using equity method |
Member |
|
|
ifrs-full:InvestmentsAccountedForUsingEquityMethodMember |
| 1351 |
Business combinations [axis] |
Axis |
|
|
ifrs-full:BusinessCombinationsAxis |
| 1352 |
Entity's total for business combinations [member] |
Member |
|
|
ifrs-full:EntitysTotalForBusinessCombinationsMember |
| 1353 |
Asian Aviation Centre of Excellence Sdn. Bhd. |
Member |
|
|
cae:AsianAviationCentreofExcellenceSdn.Bhd.Member |
| 1354 |
Joint ventures [axis] |
Axis |
|
|
ifrs-full:JointVenturesAxis |
| 1355 |
Entity's total for joint ventures [member] |
Member |
|
|
ifrs-full:EntitysTotalForJointVenturesMember |
| 1356 |
Zhuhai Xiang Yi Aviation Technology Company Limited |
Member |
|
|
cae:ZhuhaiXiangYiAviationTechnologyCompanyLimitedMember |
| 1357 |
Asian Aviation Centre of Excellence Sdn. Bhd. |
Member |
|
|
cae:AsianAviationCentreofExcellenceSdn.Bhd.Member |
| 1358 |
Disclosure of detailed information about business combination [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfBusinessCombinationsLineItems |
| 1359 |
Equity method investment sold, percentage |
Concept (Percent) |
For Period |
|
cae:EquityMethodInvestmentSoldPercent |
| 1360 |
Proceeds from sale of investments |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromSalesOfInvestmentsAccountedForUsingEquityMethod |
| 1361 |
Disposals, goodwill |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:DisposalsIntangibleAssetsAndGoodwill |
| 1362 |
Impairment loss |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ImpairmentLossRecognisedInProfitOrLoss |
| 1363 |
Gains (losses) on disposals of investments |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnDisposalsOfInvestments |
| 1364 |
Proportion of ownership interest in joint venture |
Concept (Percent) |
For Period |
|
ifrs-full:ProportionOfOwnershipInterestInJointVenture |
| 1365 |
Proportion of ownership interest in subsidiary |
Concept (Percent) |
For Period |
|
ifrs-full:ProportionOfOwnershipInterestInSubsidiary |
| 1366 |
Gain (loss) recognised as result of remeasuring to fair value equity interest in previously held interest |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainLossRecognisedAsResultOfRemeasuringToFairValueEquityInterestInAcquireeHeldByAcquirerBeforeBusinessCombination |
| 1367 |
Remeasurement of equity method investments, costs |
Concept (Monetary) |
For Period |
Debit |
cae:RemeasurementOfEquityMethodInvestmentsCosts |
| 1368 |
Restructuring, integration and acquisition costs |
Concept (Monetary) |
For Period |
Debit |
cae:RestructuringIntegrationAndAcquisitionCosts |
| 1369 |
Decrease through write-off, assets |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ImpairmentLoss |
| 1370 |
Remeasurement of investment, net of reorganization and others costs |
Concept (Monetary) |
For Period |
Credit |
cae:GainLossesOnRemeasurementOfEquityMethodInvestments |
| 1371 |
Reorganization and other costs |
Concept (Monetary) |
For Period |
Debit |
cae:ReorganizationAndOtherCosts |
| 1372 |
Gain (losses) on remeasurement of equity method investments, net of costs |
Concept (Monetary) |
For Period |
Credit |
cae:GainLossOnRemeasurementOfEquityMethodInvestmentsNetOfReorganizationCosts |
| 1373 |
2464402 - Disclosure - FINANCE EXPENSE - NET (Details) |
Network |
* |
* |
http://www.cae.com/role/FinanceExpenseNetDetails |
| 1374 |
Implied Table |
Table |
* |
* |
implied:Table |
| 1375 |
Analysis of income and expense [abstract] |
Abstract |
|
|
ifrs-full:AnalysisOfIncomeAndExpenseAbstract |
| 1376 |
Finance expense: |
Abstract |
|
|
cae:FinancecostsAbstract |
| 1377 |
Long-term debt (other than finance leases) |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:InterestExpenseOnBorrowings |
| 1378 |
Finance leases |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:InterestExpenseOnFinanceLeases |
| 1379 |
Royalty obligations |
Concept (Monetary) |
For Period |
Debit |
cae:RoyaltyObligation |
| 1380 |
Employee benefits obligations |
Concept (Monetary) |
For Period |
Debit |
cae:EmployeeBenefitsObligation |
| 1381 |
Financing cost amortization |
Concept (Monetary) |
For Period |
Debit |
cae:AmortizationOfFinancingCost |
| 1382 |
Other |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:OtherFinanceCost |
| 1383 |
Borrowing costs capitalized |
Concept (Monetary) |
For Period |
|
ifrs-full:BorrowingCostsCapitalised |
| 1384 |
Finance expense |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:FinanceCosts |
| 1385 |
Finance income: |
Abstract |
|
|
cae:FinanceincomeAbstract |
| 1386 |
Loans and finance lease contracts |
Concept (Monetary) |
For Period |
Credit |
cae:FinanceIncomeOnLoansAndFinanceLeaseContracts |
| 1387 |
Other |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherFinanceIncome |
| 1388 |
Finance income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:FinanceIncome |
| 1389 |
Finance expense – net |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:FinanceIncomeCost |
| 1390 |
Capitalisation rate of borrowing costs eligible for capitalisation |
Concept (Percent) |
For Period |
|
ifrs-full:CapitalisationRateOfBorrowingCostsEligibleForCapitalisation |
| 1391 |
2467402 - Disclosure - SHARE-BASED PAYMENTS - Share-based Compensation Cost (Details) |
Network |
* |
* |
http://www.cae.com/role/ShareBasedPaymentsShareBasedCompensationCostDetails |
| 1392 |
Disclosure of terms and conditions of share-based payment arrangement [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementTable |
| 1393 |
Types of share-based payment arrangements [axis] |
Axis |
|
|
ifrs-full:TypesOfSharebasedPaymentArrangementsAxis |
| 1394 |
Share-based payment arrangements [member] |
Member |
|
|
ifrs-full:SharebasedPaymentArrangementsMember |
| 1395 |
Employee Stock Purchase Plan (ESPP) |
Member |
|
|
cae:EmployeeStockPurchasePlanESPPMember |
| 1396 |
Deferred Share Unit (DSU) |
Member |
|
|
cae:DeferredShareUnitDSUMember |
| 1397 |
Long-Term Incentive – Deferred Share Unit Plan (LTI-DSU) |
Member |
|
|
cae:LongTermIncentiveDeferredShareUnitPlanLTIDSUMember |
| 1398 |
Long-Term Incentive – Time Based Restricted Share Unit Plan (LTI-TB RSU) |
Member |
|
|
cae:LongTermIncentiveTimeBasedRestrictedShareUnitPlanLTITBRSUMember |
| 1399 |
Long-Term Incentive – Performance Share Unit Plan (LTI-PSU) |
Member |
|
|
cae:LongTermIncentivePerformanceShareUnitPlanLTIPSUMember |
| 1400 |
Cash-Settled Share-Based Payment Arrangement |
Member |
|
|
cae:CashSettledShareBasedPaymentArrangementMember |
| 1401 |
Employee Stock Option Plan |
Member |
|
|
cae:EmployeeStockOptionPlanMember |
| 1402 |
Equity-Settled Share-Based Payment Arrangement |
Member |
|
|
cae:EquitySettledShareBasedPaymentArrangementMember |
| 1403 |
Disclosure of terms and conditions of share-based payment arrangement [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementLineItems |
| 1404 |
Expense from cash-settled share-based payment transactions in which goods or services received did not qualify for recognition as assets |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ExpenseFromCashsettledSharebasedPaymentTransactionsInWhichGoodsOrServicesReceivedDidNotQualifyForRecognitionAsAssets |
| 1405 |
Expense from equity-settled share-based payment transactions in which goods or services received did not qualify for recognition as assets |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ExpenseFromEquitysettledSharebasedPaymentTransactionsInWhichGoodsOrServicesReceivedDidNotQualifyForRecognitionAsAssets |
| 1406 |
Recognized in the consolidated statement of financial position |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ExpenseFromSharebasedPaymentTransactionsWithEmployees |
| 1407 |
Share-based compensation obligations |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LiabilitiesFromSharebasedPaymentTransactions2011 |
| 1408 |
2467403 - Disclosure - SHARE-BASED PAYMENTS (Details) |
Network |
* |
* |
http://www.cae.com/role/ShareBasedPaymentsDetails |
| 1409 |
Disclosure of terms and conditions of share-based payment arrangement [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementTable |
| 1410 |
Vesting [Axis] |
Axis |
|
|
cae:VestingPeriod1Axis |
| 1411 |
Vesting [Domain] |
Member |
|
|
cae:VestingPeriod1Domain |
| 1412 |
Options issued before March 31, 2011 |
Member |
|
|
cae:SharebasedCompensationAwardTrancheOneMember |
| 1413 |
Year 1 |
Member |
|
|
cae:SharebasedCompensationAwardTrancheTwoMember |
| 1414 |
Year 2 |
Member |
|
|
cae:SharebasedCompensationAwardTrancheThreeMember |
| 1415 |
Year 3 |
Member |
|
|
cae:SharebasedCompensationAwardTrancheFourMember |
| 1416 |
Final year vesting |
Member |
|
|
cae:SharebasedCompensationAwardTrancheFiveMember |
| 1417 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
| 1418 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
| 1419 |
Top of range |
Member |
|
|
ifrs-full:TopOfRangeMember |
| 1420 |
Bottom of range |
Member |
|
|
ifrs-full:BottomOfRangeMember |
| 1421 |
Classes of assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialAssetsAxis |
| 1422 |
Assets [member] |
Member |
|
|
ifrs-full:FinancialAssetsMember |
| 1423 |
Equity swap agreements |
Member |
|
|
cae:EquitySwapAgreementsMember |
| 1424 |
Types of share-based payment arrangements [axis] |
Axis |
|
|
ifrs-full:TypesOfSharebasedPaymentArrangementsAxis |
| 1425 |
Share-based payment arrangements [member] |
Member |
|
|
ifrs-full:SharebasedPaymentArrangementsMember |
| 1426 |
Employee Stock Option Plan |
Member |
|
|
cae:EmployeeStockOptionPlanMember |
| 1427 |
Employee Stock Purchase Plan (ESPP) |
Member |
|
|
cae:EmployeeStockPurchasePlanESPPMember |
| 1428 |
Executive Deferred Share Unit (EDSU) |
Member |
|
|
cae:ExecutiveDeferredShareUnitEDSUMember |
| 1429 |
Deferred Share Unit (DSU) |
Member |
|
|
cae:DeferredShareUnitDSUMember |
| 1430 |
Long Term Incentive Time Based Plan |
Member |
|
|
cae:LongTermIncentiveTimeBasedPlanMember |
| 1431 |
Long-Term Incentive – Deferred Share Unit Plan (LTI-DSU) |
Member |
|
|
cae:LongTermIncentiveDeferredShareUnitPlanLTIDSUMember |
| 1432 |
Long-Term Incentive – Time Based Restricted Share Unit Plan (LTI-TB RSU) |
Member |
|
|
cae:LongTermIncentiveTimeBasedRestrictedShareUnitPlanLTITBRSUMember |
| 1433 |
Long-Term Incentive Performance Based Plan |
Member |
|
|
cae:LongTermIncentivePerformanceBasedPlanMember |
| 1434 |
Long-Term Incentive – Restricted Share Unit Plan (LTI-RSU) |
Member |
|
|
cae:LongTermIncentiveRestrictedShareUnitPlanLTIRSUMember |
| 1435 |
Long-Term Incentive – Performance Share Unit Plan (LTI-PSU) |
Member |
|
|
cae:LongTermIncentivePerformanceShareUnitPlanLTIPSUMember |
| 1436 |
Disclosure of terms and conditions of share-based payment arrangement [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementLineItems |
| 1437 |
Allocation of recognized period costs, capitalized amount |
Concept (Monetary) |
For Period |
Debit |
cae:EmployeeServiceSharebasedCompensationAllocationofRecognizedPeriodCostsCapitalizedAmount1 |
| 1438 |
Hedging, number of financial institutions |
Concept (Integer) |
For Period |
|
cae:HedgingNumberofFinancialInstitutions |
| 1439 |
Hedging recovery, recognized |
Concept (Monetary) |
For Period |
Credit |
cae:HedgingRecoveryRecognized |
| 1440 |
Subscription price, percentage |
Concept (Percent) |
For Period |
|
cae:SubscriptionPricePercentage |
| 1441 |
Number of shares (in shares) |
Concept (Shares) |
As Of |
|
cae:SharebasedCompensationArrangementbySharebasedPaymentAwardNumberofSharesAvailableforGrant1 |
| 1442 |
Exercisable options, period |
Concept (xbrli:durationItemType) |
For Period |
|
cae:ExercisableOptionsPeriod |
| 1443 |
Not exercisable options, grant date, period |
Concept (xbrli:durationItemType) |
For Period |
|
cae:NotExercisableOptionsGrantDatePeriod |
| 1444 |
Exercisable options, grant date, period |
Concept (xbrli:durationItemType) |
For Period |
|
cae:ExercisableOptionsGrantDatePeriod |
| 1445 |
Weighted average market share price |
Concept (Share) |
For Period |
|
cae:WeightedAverageSharePriceForShareOptionsInSharebasedPaymentArrangementAverageMarketPrice |
| 1446 |
Share-based payments |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:KeyManagementPersonnelCompensationSharebasedPayment |
| 1447 |
Employer matching contribution, matching, percentage |
Concept (Percent) |
For Period |
|
cae:DefinedContributionPlanEmployerMatchingContributionPercent2 |
| 1448 |
Employer matching contribution, percent of employees' gross pay |
Concept (Percent) |
For Period |
|
cae:DefinedContributionPlanEmployerMatchingContributionPercentofMatch1 |
| 1449 |
Number of days prior to incentive compensation, payable to executives |
Concept (xbrli:durationItemType) |
For Period |
|
cae:NumberofDaysPriorToIncentiveCompensationPayableToExecutives |
| 1450 |
Value of executive deferred share unit (edsu), shares |
Concept (Shares) |
For Period |
|
cae:ValueofExecutiveDeferredShareUnitEDSUShares |
| 1451 |
Value of deferred share unit (dsu), shares |
Concept (Shares) |
For Period |
|
cae:ValueofDeferredShareUnitDSUShares |
| 1452 |
Number of days prior to issuance of deferred shares units |
Concept (xbrli:durationItemType) |
For Period |
|
cae:NumberofDaysPriorToIssuanceofDeferredSharesUnits |
| 1453 |
Number of long-term incentive time based plans |
Concept (Integer) |
For Period |
|
cae:NumberofLongTermIncentiveTimeBasedPlans |
| 1454 |
Value of long-term incentive time based plans, shares (in shares) |
Concept (Shares) |
For Period |
|
cae:ValueofLongTermIncentiveTimeBasedPlansShares |
| 1455 |
Number of long-term incentive time based plans no longer granted |
Concept (Integer) |
For Period |
|
cae:NumberofLongTermIncentiveTimeBasedPlansNoLongerGranted |
| 1456 |
Vesting period |
Concept (xbrli:durationItemType) |
For Period |
|
cae:SharebasedCompensationArrangementbySharebasedPaymentAwardAwardVestingPeriod1 |
| 1457 |
Number of long-term incentive performance based plans |
Concept (Integer) |
For Period |
|
cae:NumberofLongTermIncentivePerformanceBasedPlans |
| 1458 |
Number of long-term incentive performance based plans no longer granted |
Concept (Integer) |
For Period |
|
cae:NumberofLongTermIncentivePerformanceBasedPlansNoLongerGranted |
| 1459 |
Performance criteria, percentage |
Concept (Percent) |
For Period |
|
cae:PerformanceCriteriaPercentage |
| 1460 |
Vesting period |
Concept (Percent) |
For Period |
|
cae:SharebasedCompensationArrangementbySharebasedPaymentAwardAwardVestingPercentage |
| 1461 |
2467404 - Disclosure - SHARE-BASED PAYMENTS - ESOP Activity (Details) |
Network |
* |
* |
http://www.cae.com/role/ShareBasedPaymentsEsopActivityDetails |
| 1462 |
Disclosure of terms and conditions of share-based payment arrangement [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementTable |
| 1463 |
Types of share-based payment arrangements [axis] |
Axis |
|
|
ifrs-full:TypesOfSharebasedPaymentArrangementsAxis |
| 1464 |
Share-based payment arrangements [member] |
Member |
|
|
ifrs-full:SharebasedPaymentArrangementsMember |
| 1465 |
Employee Stock Option Plan |
Member |
|
|
cae:EmployeeStockOptionPlanMember |
| 1466 |
Disclosure of terms and conditions of share-based payment arrangement [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementLineItems |
| 1467 |
Options outstanding, beginning of year (in shares) |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfOutstandingShareOptions |
| 1468 |
Granted (in shares) |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfShareOptionsGrantedInSharebasedPaymentArrangement |
| 1469 |
Exercised (in shares) |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfShareOptionsExercisedInSharebasedPaymentArrangement |
| 1470 |
Forfeited (in shares) |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfShareOptionsForfeitedInSharebasedPaymentArrangement |
| 1471 |
Options outstanding, end of year (in shares) |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfOutstandingShareOptions |
| 1472 |
Exercisable (in shares) |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfShareOptionsExercisableInSharebasedPaymentArrangement |
| 1473 |
Options outstanding, beginning of year |
Concept (Monetary) |
As Of |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsOutstandingInSharebasedPaymentArrangement |
| 1474 |
Granted |
Concept (Monetary) |
For Period |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsGrantedInSharebasedPaymentArrangement |
| 1475 |
Exercised |
Concept (Monetary) |
For Period |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsExercisedInSharebasedPaymentArrangement |
| 1476 |
Forfeited |
Concept (Monetary) |
For Period |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsForfeitedInSharebasedPaymentArrangement |
| 1477 |
Options outstanding, end of year |
Concept (Monetary) |
As Of |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsOutstandingInSharebasedPaymentArrangement |
| 1478 |
Exercisable |
Concept (Monetary) |
As Of |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsExercisableInSharebasedPaymentArrangement |
| 1479 |
2467405 - Disclosure - SHARE-BASED PAYMENTS - ESOP Summarized (Details) |
Network |
* |
* |
http://www.cae.com/role/ShareBasedPaymentsEsopSummarizedDetails |
| 1480 |
Disclosure of range of exercise prices of outstanding share options [table] |
Table |
* |
* |
ifrs-full:DisclosureOfRangeOfExercisePricesOfOutstandingShareOptionsTable |
| 1481 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
| 1482 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
| 1483 |
Bottom of range |
Member |
|
|
ifrs-full:BottomOfRangeMember |
| 1484 |
Top of range |
Member |
|
|
ifrs-full:TopOfRangeMember |
| 1485 |
Ranges of exercise prices for outstanding share options [axis] |
Axis |
|
|
ifrs-full:RangesOfExercisePricesForOutstandingShareOptionsAxis |
| 1486 |
Ranges of exercise prices for outstanding share options [member] |
Member |
|
|
ifrs-full:RangesOfExercisePricesForOutstandingShareOptionsMember |
| 1487 |
$9.60 to $11.02 |
Member |
|
|
cae:ExercisePriceRangeOneMember |
| 1488 |
$12.65 to $14.66 |
Member |
|
|
cae:ExercisePriceRangeTwoMember |
| 1489 |
$15.00 to $16.15 |
Member |
|
|
cae:ExercisePriceRangeThreeMember |
| 1490 |
$20.86 to $22.26 |
Member |
|
|
cae:ExercisePriceRangeFourMember |
| 1491 |
Types of share-based payment arrangements [axis] |
Axis |
|
|
ifrs-full:TypesOfSharebasedPaymentArrangementsAxis |
| 1492 |
Share-based payment arrangements [member] |
Member |
|
|
ifrs-full:SharebasedPaymentArrangementsMember |
| 1493 |
Employee Stock Option Plan |
Member |
|
|
cae:EmployeeStockOptionPlanMember |
| 1494 |
Disclosure of range of exercise prices of outstanding share options [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfRangeOfExercisePricesOfOutstandingShareOptionsLineItems |
| 1495 |
Exercise price |
Concept (Monetary) |
As Of |
|
ifrs-full:ExercisePriceOfOutstandingShareOptions |
| 1496 |
Number of share options outstanding |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfOutstandingShareOptions |
| 1497 |
Weighted average remaining contractual life |
Concept (xbrli:durationItemType) |
For Period |
|
cae:WeightedAverageRemainingContractualLifeOfOutstandingShareOptionsPeriod |
| 1498 |
Weighted average exercise price |
Concept (Monetary) |
As Of |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsOutstandingInSharebasedPaymentArrangement |
| 1499 |
Exercisable (in shares) |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfShareOptionsExercisableInSharebasedPaymentArrangement |
| 1500 |
Exercisable |
Concept (Monetary) |
As Of |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsExercisableInSharebasedPaymentArrangement |
| 1501 |
2467406 - Disclosure - SHARE-BASED PAYMENTS - Assumptions (Details) |
Network |
* |
* |
http://www.cae.com/role/ShareBasedPaymentsAssumptionsDetails |
| 1502 |
Implied Table |
Table |
* |
* |
implied:Table |
| 1503 |
Share-based Payment Arrangements [Abstract] |
Abstract |
|
|
cae:SharebasedPaymentArrangementsAbstract |
| 1504 |
Weighted average share price |
Concept (Monetary) |
For Period |
|
ifrs-full:WeightedAverageSharePriceShareOptionsGranted |
| 1505 |
Exercise price |
Concept (Monetary) |
For Period |
|
ifrs-full:ExercisePriceShareOptionsGranted |
| 1506 |
Dividend yield |
Concept (Percent) |
For Period |
|
ifrs-full:ExpectedDividendAsPercentageShareOptionsGranted |
| 1507 |
Expected volatility |
Concept (Percent) |
For Period |
|
ifrs-full:DescriptionOfExpectedVolatilityShareOptionsGranted |
| 1508 |
Risk-free interest rate |
Concept (Percent) |
For Period |
|
ifrs-full:DescriptionOfRiskFreeInterestRateShareOptionsGranted |
| 1509 |
Expected option term |
Concept (xbrli:durationItemType) |
For Period |
|
cae:OptionLifeShareOptionsGrantedPeriod |
| 1510 |
Weighted average fair value option granted |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:WeightedAverageFairValueAtMeasurementDateShareOptionsGranted |
| 1511 |
2467407 - Disclosure - SHARE-BASED PAYMENTS - DSU Activity (Details) |
Network |
* |
* |
http://www.cae.com/role/ShareBasedPaymentsDsuActivityDetails |
| 1512 |
Disclosure of terms and conditions of share-based payment arrangement [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementTable |
| 1513 |
Types of share-based payment arrangements [axis] |
Axis |
|
|
ifrs-full:TypesOfSharebasedPaymentArrangementsAxis |
| 1514 |
Share-based payment arrangements [member] |
Member |
|
|
ifrs-full:SharebasedPaymentArrangementsMember |
| 1515 |
Deferred Share Unit (DSU) |
Member |
|
|
cae:DeferredShareUnitDSUMember |
| 1516 |
Disclosure of terms and conditions of share-based payment arrangement [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementLineItems |
| 1517 |
Units outstanding, beginning of year (in shares) |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfOtherEquityInstrumentsOutstandingInSharebasedPaymentArrangement |
| 1518 |
Units granted (in shares) |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfInstrumentsOtherEquityInstrumentsGranted |
| 1519 |
Units redeemed (in shares) |
Concept (Shares) |
As Of |
|
cae:NumberOfOtherEquityInstrumentsRedeemedInSharebasedPaymentArrangement |
| 1520 |
Dividends paid in units (in shares) |
Concept (Decimal) |
For Period |
|
cae:NumberOfOtherEquityInstrumentsDividendsPaidInSharebasedPaymentArrangement |
| 1521 |
Units outstanding, end of year (in shares) |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfOtherEquityInstrumentsOutstandingInSharebasedPaymentArrangement |
| 1522 |
Units vested, end of year (in shares) |
Concept (Decimal) |
As Of |
|
cae:NumberOfOtherEquityInstrumentsVestedInSharebasedPaymentArrangement |
| 1523 |
2467408 - Disclosure - SHARE-BASED PAYMENTS - LTI Activity (Details) |
Network |
* |
* |
http://www.cae.com/role/ShareBasedPaymentsLtiActivityDetails |
| 1524 |
Disclosure of terms and conditions of share-based payment arrangement [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementTable |
| 1525 |
Types of share-based payment arrangements [axis] |
Axis |
|
|
ifrs-full:TypesOfSharebasedPaymentArrangementsAxis |
| 1526 |
Share-based payment arrangements [member] |
Member |
|
|
ifrs-full:SharebasedPaymentArrangementsMember |
| 1527 |
Long-Term Incentive – Deferred Share Unit Plan (LTI-DSU) |
Member |
|
|
cae:LongTermIncentiveDeferredShareUnitPlanLTIDSUMember |
| 1528 |
Long-Term Incentive – Time Based Restricted Share Unit Plan (LTI-TB RSU) |
Member |
|
|
cae:LongTermIncentiveTimeBasedRestrictedShareUnitPlanLTITBRSUMember |
| 1529 |
Disclosure of terms and conditions of share-based payment arrangement [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementLineItems |
| 1530 |
Units outstanding, beginning of year (in shares) |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfOtherEquityInstrumentsOutstandingInSharebasedPaymentArrangement |
| 1531 |
Units granted (in shares) |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfInstrumentsOtherEquityInstrumentsGranted |
| 1532 |
Units cancelled (in shares) |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfOtherEquityInstrumentsForfeitedInSharebasedPaymentArrangement |
| 1533 |
Units redeemed (in shares) |
Concept (Shares) |
As Of |
|
cae:NumberOfOtherEquityInstrumentsRedeemedInSharebasedPaymentArrangement |
| 1534 |
Dividends paid in units (in shares) |
Concept (Decimal) |
For Period |
|
cae:NumberOfOtherEquityInstrumentsDividendsPaidInSharebasedPaymentArrangement |
| 1535 |
Units outstanding, end of year (in shares) |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfOtherEquityInstrumentsOutstandingInSharebasedPaymentArrangement |
| 1536 |
Units vested, end of year (in shares) |
Concept (Decimal) |
As Of |
|
cae:NumberOfOtherEquityInstrumentsVestedInSharebasedPaymentArrangement |
| 1537 |
2467409 - Disclosure - SHARE-BASED PAYMENTS - TSR Relative Performance Index (Details) |
Network |
* |
* |
http://www.cae.com/role/ShareBasedPaymentsTsrRelativePerformanceIndexDetails |
| 1538 |
Disclosure of terms and conditions of share-based payment arrangement [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementTable |
| 1539 |
TSR Quartile [Axis] |
Axis |
|
|
cae:TSRQuartileAxis |
| 1540 |
TSR Quartile [Domain] |
Member |
|
|
cae:TSRQuartileDomain |
| 1541 |
First Quartile |
Member |
|
|
cae:FirstQuartileMember |
| 1542 |
Two Quartile |
Member |
|
|
cae:TwoQuartileMember |
| 1543 |
Three Quartile |
Member |
|
|
cae:ThreeQuartileMember |
| 1544 |
Fourth Quartile |
Member |
|
|
cae:FourthQuartileMember |
| 1545 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
| 1546 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
| 1547 |
Bottom of range |
Member |
|
|
ifrs-full:BottomOfRangeMember |
| 1548 |
Top of range |
Member |
|
|
ifrs-full:TopOfRangeMember |
| 1549 |
Disclosure of terms and conditions of share-based payment arrangement [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementLineItems |
| 1550 |
Percentile percentage |
Concept (Percent) |
For Period |
|
cae:TSRPercentilePercentage |
| 1551 |
Factor percentage |
Concept (Percent) |
For Period |
|
cae:TSRFactorPercentage |
| 1552 |
2467410 - Disclosure - SHARE-BASED PAYMENTS - LTI-PSU Activity (Details) |
Network |
* |
* |
http://www.cae.com/role/ShareBasedPaymentsLtiPsuActivityDetails |
| 1553 |
Disclosure of terms and conditions of share-based payment arrangement [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementTable |
| 1554 |
Types of share-based payment arrangements [axis] |
Axis |
|
|
ifrs-full:TypesOfSharebasedPaymentArrangementsAxis |
| 1555 |
Share-based payment arrangements [member] |
Member |
|
|
ifrs-full:SharebasedPaymentArrangementsMember |
| 1556 |
Long-Term Incentive – Restricted Share Unit Plan (LTI-RSU) |
Member |
|
|
cae:LongTermIncentiveRestrictedShareUnitPlanLTIRSUMember |
| 1557 |
Long-Term Incentive – Performance Share Unit Plan (LTI-PSU) |
Member |
|
|
cae:LongTermIncentivePerformanceShareUnitPlanLTIPSUMember |
| 1558 |
Disclosure of terms and conditions of share-based payment arrangement [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementLineItems |
| 1559 |
Units outstanding, beginning of year (in shares) |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfOtherEquityInstrumentsOutstandingInSharebasedPaymentArrangement |
| 1560 |
Units granted (in shares) |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfInstrumentsOtherEquityInstrumentsGranted |
| 1561 |
Units cancelled (in shares) |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfOtherEquityInstrumentsForfeitedInSharebasedPaymentArrangement |
| 1562 |
Units redeemed (in shares) |
Concept (Shares) |
As Of |
|
cae:NumberOfOtherEquityInstrumentsRedeemedInSharebasedPaymentArrangement |
| 1563 |
Units outstanding, end of year (in shares) |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfOtherEquityInstrumentsOutstandingInSharebasedPaymentArrangement |
| 1564 |
Units vested, end of year (in shares) |
Concept (Decimal) |
As Of |
|
cae:NumberOfOtherEquityInstrumentsVestedInSharebasedPaymentArrangement |
| 1565 |
2470402 - Disclosure - SUPPLEMENTARY CASH FLOWS INFORMATION (Details) |
Network |
* |
* |
http://www.cae.com/role/SupplementaryCashFlowsInformationDetails |
| 1566 |
Implied Table |
Table |
* |
* |
implied:Table |
| 1567 |
Cash Flow Statement [Abstract] |
Abstract |
|
|
cae:CashFlowStatementAbstract |
| 1568 |
Accounts receivable |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDecreaseIncreaseInTradeAccountReceivable |
| 1569 |
Contracts in progress: assets |
Concept (Monetary) |
For Period |
Debit |
cae:AdjustmentsForDecreaseIncreaseDueFromCustomersForContractWorkAsAsset |
| 1570 |
Inventories |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDecreaseIncreaseInInventories |
| 1571 |
Prepayments |
Concept (Monetary) |
For Period |
Debit |
cae:AdjustmentsForDecreaseIncreaseInPrepayments |
| 1572 |
Income taxes recoverable |
Concept (Monetary) |
For Period |
Debit |
cae:AdjustmentsForDecreaseincreaseInIncomeTaxesRecoverable |
| 1573 |
Accounts payable and accrued liabilities |
Concept (Monetary) |
For Period |
Debit |
cae:AdjustmentsForDecreaseIncreaseToAccountsPayableAndAccruedLiabilities |
| 1574 |
Provisions |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForProvisions |
| 1575 |
Income taxes payable |
Concept (Monetary) |
For Period |
Debit |
cae:AdjustmentsForDecreaseIncreaseToIncomeTaxesPayable |
| 1576 |
Deferred revenue |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForIncreaseDecreaseInDeferredIncome |
| 1577 |
Contracts in progress: liabilities |
Concept (Monetary) |
For Period |
Debit |
cae:AdjustmentsForIncreaseDecreaseDueToCustomersForContractWorkAsLiability |
| 1578 |
Changes in non-cash working capital |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseInWorkingCapital |
| 1579 |
2476402 - Disclosure - COMMITMENTS (Details) |
Network |
* |
* |
http://www.cae.com/role/CommitmentsDetails |
| 1580 |
Disclosure of finance lease and operating lease by lessee [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinanceLeaseAndOperatingLeaseByLesseeTable |
| 1581 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
| 1582 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
| 1583 |
No later than 1 year |
Member |
|
|
ifrs-full:NotLaterThanOneYearMember |
| 1584 |
Later than 1 year and no later than 5 years |
Member |
|
|
ifrs-full:LaterThanOneYearAndNotLaterThanFiveYearsMember |
| 1585 |
Later than 5 years |
Member |
|
|
ifrs-full:LaterThanFiveYearsMember |
| 1586 |
Disclosure of finance lease and operating lease by lessee [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfFinanceLeaseAndOperatingLeaseByLesseeLineItems |
| 1587 |
Expected future minimum lease payments payable under non-cancellable operating lease |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:MinimumLeasePaymentsPayableUnderNoncancellableOperatingLease |
| 1588 |
Rental expense |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:RentalExpense |
| 1589 |
Contractual capital commitments |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:ContractualCapitalCommitments |
| 1590 |
2479402 - Disclosure - CAPITAL RISK MANAGEMENT (Details) |
Network |
* |
* |
http://www.cae.com/role/CapitalRiskManagementDetails |
| 1591 |
Implied Table |
Table |
* |
* |
implied:Table |
| 1592 |
Capital Risk Management [Abstract] |
Abstract |
|
|
cae:CapitalRiskManagementAbstract |
| 1593 |
Long-term debt |
Concept (Monetary) |
As Of |
Credit |
cae:LongtermDebtGross |
| 1594 |
Less: cash and cash equivalents |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
| 1595 |
Net debt |
Concept (Monetary) |
As Of |
Credit |
cae:NonCurrentBorrowingsLessCashandCashEquivalents |
| 1596 |
Equity |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
| 1597 |
Total net debt plus equity |
Concept (Monetary) |
As Of |
Credit |
cae:NonCurrentBorrowingsLessCashandCashEquivalentsPlusEquity |
| 1598 |
Net debt: equity |
Concept (Pure) |
As Of |
|
cae:NetDebttoEquityRatio |
| 1599 |
2482402 - Disclosure - FAIR VALUE OF FINANCIAL INSTRUMENTS (Details) |
Network |
* |
* |
http://www.cae.com/role/FairValueOfFinancialInstrumentsDetails |
| 1600 |
Disclosure of fair value measurement of assets [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFairValueMeasurementOfAssetsTable |
| 1601 |
Income Statement Location [Axis] |
Axis |
|
|
cae:IncomeStatementLocation1Axis |
| 1602 |
Income Statement Location [Domain] |
Member |
|
|
cae:IncomeStatementLocation1Domain |
| 1603 |
Income |
Member |
|
|
cae:ProfitLossMember |
| 1604 |
Other comprehensive income |
Member |
|
|
ifrs-full:AccumulatedOtherComprehensiveIncomeMember |
| 1605 |
Categories of financial assets [axis] |
Axis |
|
|
ifrs-full:CategoriesOfFinancialAssetsAxis |
| 1606 |
Financial assets, category [member] |
Member |
|
|
ifrs-full:FinancialAssetsCategoryMember |
| 1607 |
Financial assets at fair value through profit or loss, category |
Member |
|
|
ifrs-full:FinancialAssetsAtFairValueThroughProfitOrLossCategoryMember |
| 1608 |
Financial assets at fair value through other comprehensive income |
Member |
|
|
ifrs-full:FinancialAssetsAtFairValueThroughOtherComprehensiveIncomeCategoryMember |
| 1609 |
Loans and receivables |
Member |
|
|
ifrs-full:LoansAndReceivablesCategoryMember |
| 1610 |
Financial assets available-for-sale |
Member |
|
|
ifrs-full:FinancialAssetsAvailableforsaleCategoryMember |
| 1611 |
Categories of financial liabilities [axis] |
Axis |
|
|
ifrs-full:CategoriesOfFinancialLiabilitiesAxis |
| 1612 |
Financial liabilities, category [member] |
Member |
|
|
ifrs-full:FinancialLiabilitiesCategoryMember |
| 1613 |
Financial liabilities at fair value through profit or loss, category [member] |
Member |
|
|
ifrs-full:FinancialLiabilitiesAtFairValueThroughProfitOrLossCategoryMember |
| 1614 |
Financial liability at fair value through other comprehensive income |
Member |
|
|
cae:FinancialliabilityatfairvaluethroughothercomprehensiveincomecategoryMember |
| 1615 |
Financial liabilities at amortised cost |
Member |
|
|
ifrs-full:FinancialLiabilitiesAtAmortisedCostCategoryMember |
| 1616 |
Classes of liabilities [axis] |
Axis |
|
|
ifrs-full:ClassesOfLiabilitiesAxis |
| 1617 |
Liabilities [member] |
Member |
|
|
ifrs-full:LiabilitiesMember |
| 1618 |
Forward foreign currency contracts |
Member |
|
|
cae:ForwardForeignCurrencyContractsMember |
| 1619 |
Contingent consideration arising on business combinations |
Member |
|
|
cae:ContingentConsiderationArisingOnBusinessCombinationsMember |
| 1620 |
Interest Rate Swap Agreements |
Member |
|
|
cae:InterestRateSwapAgreementsMember |
| 1621 |
Accounts payable and accrued liabilities |
Member |
|
|
cae:AccountsPayableandAccruedLiabilitiesMember |
| 1622 |
Total long-term debt |
Member |
|
|
cae:LongTermDebt1Member |
| 1623 |
Other non-current liabilities |
Member |
|
|
cae:OtherNonCurrentLiabilitiesMember |
| 1624 |
Classes of assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfAssetsAxis |
| 1625 |
Assets [member] |
Member |
|
|
ifrs-full:ClassesOfAssetsMember |
| 1626 |
Cash and cash equivalents |
Member |
|
|
cae:CashAndCashEquivalents1Member |
| 1627 |
Restricted cash |
Member |
|
|
cae:RestrictedCashMember |
| 1628 |
Embedded foreign currency derivatives |
Member |
|
|
cae:EmbeddedForeignCurrencyDerivativesMember |
| 1629 |
Equity swap agreements |
Member |
|
|
cae:EquitySwapAgreementsMember |
| 1630 |
Forward foreign currency contracts |
Member |
|
|
cae:ForwardForeignCurrencyContractsMember |
| 1631 |
Foreign currency swap agreements |
Member |
|
|
cae:ForeignCurrencySwapAgreementsMember |
| 1632 |
Accounts receivable |
Member |
|
|
ifrs-full:TradeReceivablesMember |
| 1633 |
Contracts in progress: assets |
Member |
|
|
cae:AssetsContractsinProgressMember |
| 1634 |
Investment in finance leases |
Member |
|
|
cae:InvestmentInFinanceLeasesMember |
| 1635 |
Advances to a portfolio investment |
Member |
|
|
cae:AdvancestoaPortfolioInvestmentMember |
| 1636 |
Other assets |
Member |
|
|
ifrs-full:OtherAssetsMember |
| 1637 |
Levels of fair value hierarchy [axis] |
Axis |
|
|
ifrs-full:LevelsOfFairValueHierarchyAxis |
| 1638 |
All levels of fair value hierarchy [member] |
Member |
|
|
ifrs-full:AllLevelsOfFairValueHierarchyMember |
| 1639 |
Level 1 |
Member |
|
|
ifrs-full:Level1OfFairValueHierarchyMember |
| 1640 |
Level 2 |
Member |
|
|
ifrs-full:Level2OfFairValueHierarchyMember |
| 1641 |
Level 3 |
Member |
|
|
ifrs-full:Level3OfFairValueHierarchyMember |
| 1642 |
Disclosure of fair value measurement of assets [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfFairValueMeasurementOfAssetsLineItems |
| 1643 |
Financial assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssets |
| 1644 |
Financial assets, at fair value |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssetsAtFairValue |
| 1645 |
Financial liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:FinancialLiabilities |
| 1646 |
Financial liabilities, at fair value |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:FinancialLiabilitiesAtFairValue |
| 1647 |
Financial assets (liabilities) |
Concept (Monetary) |
As Of |
Debit |
cae:FinancialAssetsLiabilities |
| 1648 |
Financial assets (liabilities), at fair value |
Concept (Monetary) |
As Of |
Debit |
cae:FinancialAssetsLiabilitiesAtFairValue |
| 1649 |
Changes in Level 3 Financial Instruments [Roll Forward] |
Abstract |
|
|
cae:ChangesinLevel3FinancialInstrumentsRollForward |
| 1650 |
Financial assets (liabilities), beginning |
Concept (Monetary) |
As Of |
Debit |
cae:FinancialAssetsLiabilities |
| 1651 |
Financial assets (liabilities), realized and unrealized (losses) gain |
Concept (Monetary) |
For Period |
Debit |
cae:FinancialAssetsLiabilitiesRealizedandUnrealizedLossesGain |
| 1652 |
Financial assets (liabilities), issued and settled |
Concept (Monetary) |
For Period |
Debit |
cae:FinancialAssetsLiabilitiesIssuedandSettled |
| 1653 |
Financial assets (liabilities), end |
Concept (Monetary) |
As Of |
Debit |
cae:FinancialAssetsLiabilities |
| 1654 |
2485402 - Disclosure - FINANCIAL RISK MANAGEMENT (Details) |
Network |
* |
* |
http://www.cae.com/role/FinancialRiskManagementDetails |
| 1655 |
Disclosure of maturity analysis for financial assets held for managing liquidity risk [table] |
Table |
* |
* |
ifrs-full:DisclosureOfMaturityAnalysisForFinancialAssetsHeldForManagingLiquidityRiskTable |
| 1656 |
Types of hedges [axis] |
Axis |
|
|
ifrs-full:TypesOfHedgesAxis |
| 1657 |
Hedges [member] |
Member |
|
|
ifrs-full:TypesOfHedgesMember |
| 1658 |
Hedges Of Net Investment In US Entities |
Member |
|
|
cae:HedgesOfNetInvestmentInUSEntitiesMember |
| 1659 |
Type of Debt Instrument [Axis] |
Axis |
|
|
cae:TypeofDebtInstrumentAxis |
| 1660 |
Type of Debt Instrument [Domain] |
Member |
|
|
cae:TypeofDebtInstrumentDomain |
| 1661 |
Multi-Tranche Private Placement Debt, Tranche One, December 2024 |
Member |
|
|
cae:MultiTranchePrivatePlacementDebtTrancheOneDecember2024Member |
| 1662 |
Multi-Tranche Private Placement Debt, Tranche Two, December 2027 |
Member |
|
|
cae:MultiTranchePrivatePlacementDebtTrancheTwoDecember2027Member |
| 1663 |
Currency Pairing [Axis] |
Axis |
|
|
cae:CurrencyPairingAxis |
| 1664 |
Currency Pairing [Domain] |
Member |
|
|
cae:CurrencyPairingDomain |
| 1665 |
USD/GBP |
Member |
|
|
cae:USDGBPMember |
| 1666 |
USD/CDN |
Member |
|
|
cae:USDCDNMember |
| 1667 |
Types of risks [axis] |
Axis |
|
|
ifrs-full:TypesOfRisksAxis |
| 1668 |
Risks [member] |
Member |
|
|
ifrs-full:TypesOfRisksMember |
| 1669 |
Currency risk |
Member |
|
|
ifrs-full:CurrencyRiskMember |
| 1670 |
Interest rate risk |
Member |
|
|
ifrs-full:InterestRateRiskMember |
| 1671 |
Classes of financial instruments [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialInstrumentsAxis |
| 1672 |
Financial instruments, class [member] |
Member |
|
|
ifrs-full:ClassesOfFinancialInstrumentsMember |
| 1673 |
Foreign currency swap agreements |
Member |
|
|
cae:ForeignCurrencySwapAgreementsMember |
| 1674 |
Equity swap agreements |
Member |
|
|
cae:EquitySwapAgreementsMember |
| 1675 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
| 1676 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
| 1677 |
Fiscal Year 2020 |
Member |
|
|
cae:FiscalYear2020Member |
| 1678 |
Fiscal Year 2023 |
Member |
|
|
cae:FiscalYear2023Member |
| 1679 |
Borrowings by name [axis] |
Axis |
|
|
ifrs-full:BorrowingsByNameAxis |
| 1680 |
Borrowings by name [member] |
Member |
|
|
ifrs-full:BorrowingsByNameMember |
| 1681 |
Revolving Unsecured Term Credit Facility, September 2022 |
Member |
|
|
cae:RevolvingUnsecuredTermCreditFacilitySeptember2022Member |
| 1682 |
Senior Notes |
Member |
|
|
cae:SeniorNotes1Member |
| 1683 |
Disclosure of maturity analysis for financial assets held for managing liquidity risk [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfMaturityAnalysisForFinancialAssetsHeldForManagingLiquidityRiskLineItems |
| 1684 |
Line of credit facility, maximum borrowing capacity |
Concept (Monetary) |
As Of |
Credit |
cae:LineofCreditFacilityMaximumBorrowingCapacity1 |
| 1685 |
Line of credit facility, maximum borrowing capacity option |
Concept (Monetary) |
As Of |
Credit |
cae:LineofCreditFacilityMaximumBorrowingCapacityOption |
| 1686 |
Accounts receivable, maximum amount available to sell |
Concept (Monetary) |
As Of |
Credit |
cae:AccountsReceivableMaximumAmountAvailabletoSell |
| 1687 |
Accounts receivable, amount sold to financial institution |
Concept (Monetary) |
As Of |
Credit |
cae:AccountsReceivableAmountSoldToFinancialInstitution |
| 1688 |
Accounts receivable, amount sold to financial institution, fees |
Concept (Monetary) |
For Period |
Credit |
cae:AccountsReceivableAmountSoldToFinancialInstitutionFees |
| 1689 |
Number of derivative agreements entered into |
Concept (Integer) |
As Of |
|
cae:NumberofDerivativeAgreementsEnteredInTo |
| 1690 |
Derivative, notional amount |
Concept (Monetary) |
As Of |
|
invest:DerivativeNotionalAmount |
| 1691 |
Number of tranches relating to the multi-tranche private placement debt offering |
Concept (Integer) |
For Period |
|
cae:NumberOfTranchesRelatingToTheMultitranchePrivatePlacementDebtOffering |
| 1692 |
Foreign currency strengthening change |
Concept (Percent) |
As Of |
|
cae:SensitivityAnalysisToForeignCurrencyRateChange |
| 1693 |
Interest rate swap agreements, number of financial institutions |
Concept (Integer) |
As Of |
|
cae:InterestRateSwapAgreementsNumberofFinancialInstitutions |
| 1694 |
Debt, fixed interest rate |
Concept (Percent) |
As Of |
|
cae:PercentageOfDebtFixedInterestRate |
| 1695 |
Sensitivity analysis to interest rate change |
Concept (Percent) |
For Period |
|
cae:SensitivityAnalysisToInterestRateChange |
| 1696 |
Net income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
| 1697 |
Other comprehensive income (loss) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncome |
| 1698 |
Equity swap agreement, common shares (in shares) |
Concept (Shares) |
For Period |
|
cae:EquitySwapAgreementCommonShares |
| 1699 |
Borrowings |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Borrowings |
| 1700 |
Gross finance lease obligations |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:GrossFinanceLeaseObligations |
| 1701 |
Letters of credit and guarantees, net |
Concept (Monetary) |
As Of |
Credit |
cae:LettersOfCreditAndGuaranteesNet |
| 1702 |
Sale and leaseback transactions, maximum exposure |
Concept (Monetary) |
As Of |
Credit |
cae:SaleAndLeasebackTransactionsMaximumExposure |
| 1703 |
Deferred gains on sale and leasebacks |
Concept (Monetary) |
As Of |
Credit |
cae:DeferredGainsArisingFromSaleAndLeasebackTransactions.UnderlyingEquipment |
| 1704 |
2485403 - Disclosure - FINANCIAL RISK MANAGEMENT - Maturity Analysis (Details) |
Network |
* |
* |
http://www.cae.com/role/FinancialRiskManagementMaturityAnalysisDetails |
| 1705 |
Disclosure of maturity analysis for non-derivative financial liabilities [table] |
Table |
* |
* |
ifrs-full:DisclosureOfMaturityAnalysisForNonderivativeFinancialLiabilitiesTable |
| 1706 |
Classes of financial instruments [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialInstrumentsAxis |
| 1707 |
Financial instruments, class [member] |
Member |
|
|
ifrs-full:ClassesOfFinancialInstrumentsMember |
| 1708 |
Forward foreign currency contracts |
Member |
|
|
cae:ForwardForeignCurrencyContractsMember |
| 1709 |
Forward foreign currency contracts, outflow |
Member |
|
|
cae:ForwardForeignCurrencyContractsOutflowMember |
| 1710 |
Forward foreign currency contracts, inflow |
Member |
|
|
cae:ForwardForeignCurrencyContractsInflowMember |
| 1711 |
Swap derivatives |
Member |
|
|
cae:SwapDerivativesMember |
| 1712 |
Embedded foreign currency derivatives |
Member |
|
|
cae:EmbeddedForeignCurrencyDerivativesMember |
| 1713 |
Equity swap agreements |
Member |
|
|
cae:EquitySwapAgreementsMember |
| 1714 |
Balance Sheet Location [Axis] |
Axis |
|
|
cae:BalanceSheetLocation1Axis |
| 1715 |
Balance Sheet Location [Domain] |
Member |
|
|
cae:BalanceSheetLocation1Domain |
| 1716 |
Accounts payable and accrued liabilities |
Member |
|
|
cae:AccountsPayableandAccruedLiabilitiesMember |
| 1717 |
Long-term debt |
Member |
|
|
ifrs-full:LongtermBorrowingsMember |
| 1718 |
Other non-current liabilities |
Member |
|
|
cae:OtherNonCurrentLiabilitiesMember |
| 1719 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
| 1720 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
| 1721 |
0-12 Months |
Member |
|
|
ifrs-full:NotLaterThanOneYearMember |
| 1722 |
13-24 Months |
Member |
|
|
ifrs-full:LaterThanOneYearAndNotLaterThanTwoYearsMember |
| 1723 |
25-36 Months |
Member |
|
|
ifrs-full:LaterThanTwoYearsAndNotLaterThanThreeYearsMember |
| 1724 |
37-48 Months |
Member |
|
|
ifrs-full:LaterThanThreeYearsAndNotLaterThanFourYearsMember |
| 1725 |
49-60 Months |
Member |
|
|
ifrs-full:LaterThanFourYearsAndNotLaterThanFiveYearsMember |
| 1726 |
Thereafter |
Member |
|
|
ifrs-full:LaterThanFiveYearsMember |
| 1727 |
Disclosure of maturity analysis for non-derivative financial liabilities [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfMaturityAnalysisForNonderivativeFinancialLiabilitiesLineItems |
| 1728 |
Non-derivative financial liabilities, carrying amount |
Concept (Monetary) |
As Of |
Credit |
cae:NonderivativeFinancialLiabilitiesCarryingAmount |
| 1729 |
Non-derivative financial liabilities, undiscounted cash flows |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NonderivativeFinancialLiabilitiesUndiscountedCashFlows |
| 1730 |
Derivative financial instruments, carrying amount |
Concept (Monetary) |
As Of |
Credit |
cae:DerivativeFinancialInstrumentsCarryingAmount |
| 1731 |
Derivative financial instruments, undiscounted cash flows |
Concept (Monetary) |
As Of |
Credit |
cae:DerivativeFinancialInstrumentsUndiscountedCashFlows |
| 1732 |
Non-derivative financial liabilities and derivative financial instruments, carrying amount |
Concept (Monetary) |
As Of |
Credit |
cae:NonderivativeFinancialLiabilitiesAndDerivativeFinancialInstrumentsCarryingAmount |
| 1733 |
Non-derivative financial liabilities and derivative financial instruments, undiscounted cash flows |
Concept (Monetary) |
As Of |
Credit |
cae:NonderivativeFinancialLiabilitiesAndDerivativeFinancialInstrumentsUndiscountedCashFlow |
| 1734 |
2485404 - Disclosure - FINANCIAL RISK MANAGEMENT - Forward Foreign Currency Contracts (Details) |
Network |
* |
* |
http://www.cae.com/role/FinancialRiskManagementForwardForeignCurrencyContractsDetails |
| 1735 |
Disclosure of risk management strategy related to hedge accounting [table] |
Table |
* |
* |
ifrs-full:DisclosureOfRiskManagementStrategyRelatedToHedgeAccountingTable |
| 1736 |
Currency Pairing [Axis] |
Axis |
|
|
cae:CurrencyPairingAxis |
| 1737 |
Currency Pairing [Domain] |
Member |
|
|
cae:CurrencyPairingDomain |
| 1738 |
USD/CDN |
Member |
|
|
cae:USDCDNMember |
| 1739 |
CDN/EUR |
Member |
|
|
cae:CDNEURMember |
| 1740 |
EUR/CDN |
Member |
|
|
cae:EURCDNMember |
| 1741 |
GBP/CDN |
Member |
|
|
cae:GBPCDNMember |
| 1742 |
CDN/GBP |
Member |
|
|
cae:CDNGBPMember |
| 1743 |
CDN/USD |
Member |
|
|
cae:CDNUSDMember |
| 1744 |
GBP/USD |
Member |
|
|
cae:GBPUSDMember |
| 1745 |
Other Currencies |
Member |
|
|
cae:OtherCurrenciesMember |
| 1746 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
| 1747 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
| 1748 |
No later than 1 year |
Member |
|
|
ifrs-full:NotLaterThanOneYearMember |
| 1749 |
Between 1 and 3 years |
Member |
|
|
ifrs-full:LaterThanOneYearAndNotLaterThanThreeYearsMember |
| 1750 |
Between 3 and 5 years |
Member |
|
|
ifrs-full:LaterThanThreeYearsAndNotLaterThanFiveYearsMember |
| 1751 |
Types of risks [axis] |
Axis |
|
|
ifrs-full:TypesOfRisksAxis |
| 1752 |
Risks [member] |
Member |
|
|
ifrs-full:TypesOfRisksMember |
| 1753 |
Currency risk |
Member |
|
|
ifrs-full:CurrencyRiskMember |
| 1754 |
Disclosure of risk management strategy related to hedge accounting [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfRiskManagementStrategyRelatedToHedgeAccountingLineItems |
| 1755 |
Risk exposure associated with instruments sharing characteristic |
Concept (Monetary) |
As Of |
|
ifrs-full:RiskExposureAssociatedWithInstrumentsSharingCharacteristic |
| 1756 |
Average foreign exchange rate |
Concept (Decimal) |
For Period |
|
ifrs-full:AverageForeignExchangeRate |
| 1757 |
2485405 - Disclosure - FINANCIAL RISK MANAGEMENT - Net Income and Other Comprehensive Income (Details) |
Network |
* |
* |
http://www.cae.com/role/FinancialRiskManagementNetIncomeAndOtherComprehensiveIncomeDetails |
| 1758 |
Disclosure of sensitivity analysis for actuarial assumptions [table] |
Table |
* |
* |
ifrs-full:DisclosureOfSensitivityAnalysisForActuarialAssumptionsTable |
| 1759 |
Currency Pairing [Axis] |
Axis |
|
|
cae:CurrencyPairingAxis |
| 1760 |
Currency Pairing [Domain] |
Member |
|
|
cae:CurrencyPairingDomain |
| 1761 |
USD/CDN |
Member |
|
|
cae:USDCDNMember |
| 1762 |
EUR/CDN |
Member |
|
|
cae:EURCDNMember |
| 1763 |
GBP/CDN |
Member |
|
|
cae:GBPCDNMember |
| 1764 |
Types of risks [axis] |
Axis |
|
|
ifrs-full:TypesOfRisksAxis |
| 1765 |
Risks [member] |
Member |
|
|
ifrs-full:TypesOfRisksMember |
| 1766 |
Currency risk |
Member |
|
|
ifrs-full:CurrencyRiskMember |
| 1767 |
Disclosure of sensitivity analysis for actuarial assumptions [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfSensitivityAnalysisForActuarialAssumptionsLineItems |
| 1768 |
Net income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
| 1769 |
Other comprehensive income (loss) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncome |
| 1770 |
2485406 - Disclosure - FINANCIAL RISK MANAGEMENT - Letters Of Credit And Guarantees (Details) |
Network |
* |
* |
http://www.cae.com/role/FinancialRiskManagementLettersOfCreditAndGuaranteesDetails |
| 1771 |
Implied Table |
Table |
* |
* |
implied:Table |
| 1772 |
Disclosure of notes and other explanatory information [Abstract] |
Abstract |
|
|
cae:DisclosureofnotesandotherexplanatoryinformationAbstract |
| 1773 |
Advance payment |
Concept (Monetary) |
As Of |
Credit |
cae:AdvancePayments |
| 1774 |
Contract performance |
Concept (Monetary) |
As Of |
Credit |
cae:ContractPerformance |
| 1775 |
Lease obligations |
Concept (Monetary) |
As Of |
Credit |
cae:LeaseObligation |
| 1776 |
Financial obligations |
Concept (Monetary) |
As Of |
Credit |
cae:FinancialObligations |
| 1777 |
Other |
Concept (Monetary) |
As Of |
Credit |
cae:LettersOfCreditAndGuaranteesOther |
| 1778 |
Letters of credit and guarantees, net |
Concept (Monetary) |
As Of |
Credit |
cae:LettersOfCreditAndGuaranteesNet |
| 1779 |
2488402 - Disclosure - OPERATING SEGMENTS AND GEOGRAPHIC INFORMATION (Details) |
Network |
* |
* |
http://www.cae.com/role/OperatingSegmentsAndGeographicInformationDetails |
| 1780 |
Implied Table |
Table |
* |
* |
implied:Table |
| 1781 |
Disclosure of operating segments [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfOperatingSegmentsAbstract |
| 1782 |
Number of operating segments |
Concept (Integer) |
For Period |
|
cae:NumberOfOperatingSegments1 |
| 1783 |
2488403 - Disclosure - OPERATING SEGMENTS AND GEOGRAPHIC INFORMATION - Results by segment (Details) |
Network |
* |
* |
http://www.cae.com/role/OperatingSegmentsAndGeographicInformationResultsBySegmentDetails |
| 1784 |
Disclosure of operating segments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfOperatingSegmentsTable |
| 1785 |
Segment consolidation items [axis] |
Axis |
|
|
ifrs-full:SegmentConsolidationItemsAxis |
| 1786 |
Entity's total for segment consolidation items [member] |
Member |
|
|
ifrs-full:EntitysTotalForSegmentConsolidationItemsMember |
| 1787 |
Operating segments |
Member |
|
|
ifrs-full:OperatingSegmentsMember |
| 1788 |
Segments [axis] |
Axis |
|
|
ifrs-full:SegmentsAxis |
| 1789 |
Segments [member] |
Member |
|
|
ifrs-full:SegmentsMember |
| 1790 |
Civil Aviation Training Solutions |
Member |
|
|
cae:CivilAviationTrainingSolutionsMember |
| 1791 |
Defense and Security |
Member |
|
|
cae:DefenseandSecurityMember |
| 1792 |
Healthcare |
Member |
|
|
cae:HealthcareMember |
| 1793 |
Disclosure of operating segments [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfOperatingSegmentsLineItems |
| 1794 |
Revenue |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:Revenue |
| 1795 |
Depreciation and amortization expense, property, plant and equipment |
Concept (Monetary) |
For Period |
Debit |
cae:DepreciationandAmortizationExpensePropertyPlantandEquipment |
| 1796 |
Depreciation and amortization expense, intangible and other assets |
Concept (Monetary) |
For Period |
Debit |
cae:DepreciationandAmortizationExpenseIntangibleandOtherAssets |
| 1797 |
Impairment loss on non-financial assets |
Concept (Monetary) |
For Period |
Debit |
cae:ImpairmentLossOnNonFinancialAssets |
| 1798 |
Write-downs (reversals of write-downs) of inventories |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:WritedownsReversalsOfInventories |
| 1799 |
Impairment loss (reversal of impairment loss) recognised in profit or loss, trade receivables |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossTradeReceivables |
| 1800 |
After tax share in profit of equity accounted investees |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod |
| 1801 |
Segment operating income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromOperatingActivities |
| 1802 |
2488404 - Disclosure - OPERATING SEGMENTS AND GEOGRAPHIC INFORMATION - Capital Expenditures (Details) |
Network |
* |
* |
http://www.cae.com/role/OperatingSegmentsAndGeographicInformationCapitalExpendituresDetails |
| 1803 |
Disclosure of operating segments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfOperatingSegmentsTable |
| 1804 |
Segment consolidation items [axis] |
Axis |
|
|
ifrs-full:SegmentConsolidationItemsAxis |
| 1805 |
Entity's total for segment consolidation items [member] |
Member |
|
|
ifrs-full:EntitysTotalForSegmentConsolidationItemsMember |
| 1806 |
Operating segments |
Member |
|
|
ifrs-full:OperatingSegmentsMember |
| 1807 |
Segments [axis] |
Axis |
|
|
ifrs-full:SegmentsAxis |
| 1808 |
Segments [member] |
Member |
|
|
ifrs-full:SegmentsMember |
| 1809 |
Civil Aviation Training Solutions |
Member |
|
|
cae:CivilAviationTrainingSolutionsMember |
| 1810 |
Defense and Security |
Member |
|
|
cae:DefenseandSecurityMember |
| 1811 |
Healthcare |
Member |
|
|
cae:HealthcareMember |
| 1812 |
Disclosure of operating segments [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfOperatingSegmentsLineItems |
| 1813 |
Payments to acquire productive assets |
Concept (Monetary) |
For Period |
Credit |
cae:PaymentstoAcquireProductiveAssets |
| 1814 |
2488405 - Disclosure - OPERATING SEGMENTS AND GEOGRAPHIC INFORMATION - Operating Profit (Details) |
Network |
* |
* |
http://www.cae.com/role/OperatingSegmentsAndGeographicInformationOperatingProfitDetails |
| 1815 |
Disclosure of operating segments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfOperatingSegmentsTable |
| 1816 |
Segment consolidation items [axis] |
Axis |
|
|
ifrs-full:SegmentConsolidationItemsAxis |
| 1817 |
Entity's total for segment consolidation items [member] |
Member |
|
|
ifrs-full:EntitysTotalForSegmentConsolidationItemsMember |
| 1818 |
Operating segments |
Member |
|
|
ifrs-full:OperatingSegmentsMember |
| 1819 |
Disclosure of operating segments [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfOperatingSegmentsLineItems |
| 1820 |
Segment operating income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromOperatingActivities |
| 1821 |
Restructuring, integration and acquisition costs |
Concept (Monetary) |
For Period |
Debit |
cae:RestructuringIntegrationAndAcquisitionCosts |
| 1822 |
2488406 - Disclosure - OPERATING SEGMENTS AND GEOGRAPHIC INFORMATION - Assets And Liabilities Employed By Segment (Details) |
Network |
* |
* |
http://www.cae.com/role/OperatingSegmentsAndGeographicInformationAssetsAndLiabilitiesEmployedBySegmentDetails |
| 1823 |
Disclosure of operating segments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfOperatingSegmentsTable |
| 1824 |
Segment consolidation items [axis] |
Axis |
|
|
ifrs-full:SegmentConsolidationItemsAxis |
| 1825 |
Entity's total for segment consolidation items [member] |
Member |
|
|
ifrs-full:EntitysTotalForSegmentConsolidationItemsMember |
| 1826 |
Operating segments |
Member |
|
|
ifrs-full:OperatingSegmentsMember |
| 1827 |
Unallocated amounts |
Member |
|
|
ifrs-full:UnallocatedAmountsMember |
| 1828 |
Segments [axis] |
Axis |
|
|
ifrs-full:SegmentsAxis |
| 1829 |
Segments [member] |
Member |
|
|
ifrs-full:SegmentsMember |
| 1830 |
Civil Aviation Training Solutions |
Member |
|
|
cae:CivilAviationTrainingSolutionsMember |
| 1831 |
Defense and Security |
Member |
|
|
cae:DefenseandSecurityMember |
| 1832 |
Healthcare |
Member |
|
|
cae:HealthcareMember |
| 1833 |
Disclosure of operating segments [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfOperatingSegmentsLineItems |
| 1834 |
Assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Assets |
| 1835 |
Liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Liabilities |
| 1836 |
2488407 - Disclosure - OPERATING SEGMENTS AND GEOGRAPHIC INFORMATION - Products and Services Information (Details) |
Network |
* |
* |
http://www.cae.com/role/OperatingSegmentsAndGeographicInformationProductsAndServicesInformationDetails |
| 1837 |
Disclosure of operating segments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfOperatingSegmentsTable |
| 1838 |
Products and services [axis] |
Axis |
|
|
ifrs-full:ProductsAndServicesAxis |
| 1839 |
Products and services [member] |
Member |
|
|
ifrs-full:ProductsAndServicesMember |
| 1840 |
Simulation Products [Member] |
Member |
|
|
cae:SimulationProductsMember |
| 1841 |
Training and Services [Member] |
Member |
|
|
cae:TrainingandServicesMember |
| 1842 |
Disclosure of operating segments [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfOperatingSegmentsLineItems |
| 1843 |
Revenue |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:Revenue |
| 1844 |
2488408 - Disclosure - OPERATING SEGMENTS AND GEOGRAPHIC INFORMATION - Geographic information (Details) |
Network |
* |
* |
http://www.cae.com/role/OperatingSegmentsAndGeographicInformationGeographicInformationDetails |
| 1845 |
Disclosure of operating segments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfOperatingSegmentsTable |
| 1846 |
Geographical areas [axis] |
Axis |
|
|
ifrs-full:GeographicalAreasAxis |
| 1847 |
Geographical areas [member] |
Member |
|
|
ifrs-full:GeographicalAreasMember |
| 1848 |
CANADA |
Member |
|
|
country:CA |
| 1849 |
UNITED STATES |
Member |
|
|
country:US |
| 1850 |
BRAZIL |
Member |
|
|
country:BR |
| 1851 |
UNITED KINGDOM |
Member |
|
|
country:GB |
| 1852 |
GERMANY |
Member |
|
|
country:DE |
| 1853 |
LUXEMBOURG |
Member |
|
|
country:LU |
| 1854 |
NETHERLANDS |
Member |
|
|
country:NL |
| 1855 |
Other European Countries |
Member |
|
|
cae:OtherEuropeanCountriesMember |
| 1856 |
MALAYSIA |
Member |
|
|
country:MY |
| 1857 |
UNITED ARAB EMIRATES |
Member |
|
|
country:AE |
| 1858 |
CHINA |
Member |
|
|
country:CN |
| 1859 |
Other Asian Countries |
Member |
|
|
cae:OtherAsianCountriesMember |
| 1860 |
AUSTRALIA |
Member |
|
|
country:AU |
| 1861 |
Other Countries |
Member |
|
|
cae:OtherCountriesMember |
| 1862 |
Disclosure of operating segments [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfOperatingSegmentsLineItems |
| 1863 |
Revenue |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:Revenue |
| 1864 |
Non-current assets other than financial instruments and deferred tax assets |
Concept (Monetary) |
As Of |
Debit |
cae:NoncurrentAssetsOtherThanFinancialInstrumentsandDeferredTaxAssets |
| 1865 |
2491402 - Disclosure - RELATED PARTY RELATIONSHIPS (Details) |
Network |
* |
* |
http://www.cae.com/role/RelatedPartyRelationshipsDetails |
| 1866 |
Disclosure of transactions between related parties [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesTable |
| 1867 |
Subsidiaries [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
| 1868 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
| 1869 |
Asian Aviation Centre of Excellence Sdn. Bhd. |
Member |
|
|
cae:AACEVietnamLimitedLiabilityCompanyMember |
| 1870 |
CAE Kuala Lumpur Sdn Bdh |
Member |
|
|
cae:CAEKualaLumpurSdnBdhMember |
| 1871 |
Asian Aviation Centre of Excellence (Singapore) Pte Ltd |
Member |
|
|
cae:AsianAviationCentreofExcellenceSingaporePteLtdMember |
| 1872 |
CAE (UK) plc |
Member |
|
|
cae:CAEUKplcMember |
| 1873 |
CAE (US) Inc. |
Member |
|
|
cae:CAEUSInc.Member |
| 1874 |
CAE Aircrew Training Services plc |
Member |
|
|
cae:CAEAircrewTrainingServicesplcMember |
| 1875 |
CAE Australia Pty Ltd. |
Member |
|
|
cae:CAEAustraliaPtyLtd.Member |
| 1876 |
CAE Aviation Services Pte Ltd. |
Member |
|
|
cae:CAEAviationServicesPteLtd.Member |
| 1877 |
CAE Aviation Training B.V. |
Member |
|
|
cae:CAEAviationTrainingB.V.Member |
| 1878 |
CAE Aviation Training Chile Limitada |
Member |
|
|
cae:CAEAviationTrainingChileLimitadaMember |
| 1879 |
CAE Aviation Training Peru S.A. |
Member |
|
|
cae:CAEAviationTrainingPeruS.A.Member |
| 1880 |
CAE Brunei Multi Purpose Training Centre Sdn Bhd |
Member |
|
|
cae:CAEBruneiMultiPurposeTrainingCentreSdnBhdMember |
| 1881 |
CAE Center Amsterdam B.V. |
Member |
|
|
cae:CAECenterAmsterdamB.V.Member |
| 1882 |
CAE Center Brussels N.V. |
Member |
|
|
cae:CAECenterBrusselsN.V.Member |
| 1883 |
CAE Centre Copenhagen A/S |
Member |
|
|
cae:CAECentreCopenhagenASMember |
| 1884 |
CAE Centre Hong Kong Limited |
Member |
|
|
cae:CAECentreHongKongLimitedMember |
| 1885 |
CAE Centre Oslo AS |
Member |
|
|
cae:CAECentreOsloASMember |
| 1886 |
CAE Centre Stockholm AB |
Member |
|
|
cae:CAECentreStockholmABMember |
| 1887 |
CAE CFT B.V. |
Member |
|
|
cae:CAECFTB.V.Member |
| 1888 |
CAE CFT Korea Ltd. |
Member |
|
|
cae:CAECFTKoreaLtd.Member |
| 1889 |
CAE Civil Aviation Training Solutions, Inc. |
Member |
|
|
cae:CAECivilAviationTrainingSolutionsInc.Member |
| 1890 |
CAE Electronik GmbH |
Member |
|
|
cae:CAEElectronikGmbHMember |
| 1891 |
CAE Euroco S.à r.l. |
Member |
|
|
cae:CAEEurocoS.r.l.Member |
| 1892 |
CAE Flight & Simulator Services Sdn. Bhd. |
Member |
|
|
cae:CAEFlightSimulatorServicesSdn.Bhd.Member |
| 1893 |
CAE Flight Training Center Mexico, S.A. de C.V. |
Member |
|
|
cae:CAEFlightTrainingCenterMexicoS.A.deC.V.Member |
| 1894 |
CAE Global Academy Évora, SA |
Member |
|
|
cae:CAEGlobalAcademyvoraSAMember |
| 1895 |
CAE Healthcare Canada Inc. |
Member |
|
|
cae:CAEHealthcareCanadaInc.Member |
| 1896 |
CAE Healthcare, Inc. |
Member |
|
|
cae:CAEHealthcareInc.Member |
| 1897 |
CAE Holdings Limited |
Member |
|
|
cae:CAEHoldingsLimitedMember |
| 1898 |
CAE India Private Limited |
Member |
|
|
cae:CAEIndiaPrivateLimitedMember |
| 1899 |
CAE Integrated Enterprise Solutions Australia Pty Ltd. |
Member |
|
|
cae:CAEIntegratedEnterpriseSolutionsAustraliaPtyLtd.Member |
| 1900 |
CAE International Holdings Limited |
Member |
|
|
cae:CAEInternationalHoldingsLimitedMember |
| 1901 |
CAE Luxembourg Acquisition S.à r.l. |
Member |
|
|
cae:CAELuxembourgAcquisitionS.r.l.Member |
| 1902 |
CAE Luxembourg Financing S.à r.l. |
Member |
|
|
cae:CAELuxembourgFinancingS.r.l.Member |
| 1903 |
CAE Maritime Middle East LLC |
Member |
|
|
cae:CAEMaritimeMiddleEastLLCMember |
| 1904 |
CAE Middle East L.L.C. |
Member |
|
|
cae:CAEMiddleEastL.L.C.Member |
| 1905 |
CAE Military Aviation Training Inc. |
Member |
|
|
cae:CAEMilitaryAviationTrainingInc.Member |
| 1906 |
CAE New Zealand Pty Ltd. |
Member |
|
|
cae:CAENewZealandPtyLtd.Member |
| 1907 |
CAE North East Training Inc. |
Member |
|
|
cae:CAENorthEastTrainingInc.Member |
| 1908 |
CAE Oxford Aviation Academy Amsterdam B.V. |
Member |
|
|
cae:CAEOxfordAviationAcademyAmsterdamB.V.Member |
| 1909 |
CAE Oxford Aviation Academy Phoenix Inc. |
Member |
|
|
cae:CAEOxfordAviationAcademyPhoenixInc.Member |
| 1910 |
CAE Services Italia S.r.l. |
Member |
|
|
cae:CAEServicesItaliaS.r.l.Member |
| 1911 |
CAE Servicios Globales de Instrucción de Vuelo (España), S.L. |
Member |
|
|
cae:CAEServiciosGlobalesdeInstruccindeVueloEspaaS.L.Member |
| 1912 |
CAE Shanghai Company, Limited |
Member |
|
|
cae:CAEShanghaiCompanyLimitedMember |
| 1913 |
CAE SimuFlite Inc. |
Member |
|
|
cae:CAESimuFliteInc.Member |
| 1914 |
CAE Simulation Technologies Private Limited |
Member |
|
|
cae:CAESimulationTechnologiesPrivateLimitedMember |
| 1915 |
CAE Simulator Services Inc. |
Member |
|
|
cae:CAESimulatorServicesInc.Member |
| 1916 |
CAE Singapore (S.E.A.) Pte Ltd. |
Member |
|
|
cae:CAESingaporeS.E.A.PteLtd.Member |
| 1917 |
CAE South America Flight Training do Brasil Ltda. |
Member |
|
|
cae:CAESouthAmericaFlightTrainingdoBrasilLtda.Member |
| 1918 |
CAE STS Limited |
Member |
|
|
cae:CAESTSLimitedMember |
| 1919 |
CAE Training & Services Brussels NV |
Member |
|
|
cae:CAETrainingServicesBrusselsNVMember |
| 1920 |
CAE Training & Services UK Ltd. |
Member |
|
|
cae:CAETrainingServicesUKLtd.Member |
| 1921 |
CAE Training Norway AS |
Member |
|
|
cae:CAETrainingNorwayASMember |
| 1922 |
CAE USA Inc. |
Member |
|
|
cae:CAEUSAInc.Member |
| 1923 |
CAE Verwaltungsgesellschaft mbH |
Member |
|
|
cae:CAEVerwaltungsgesellschaftmbHMember |
| 1924 |
Flight Simulator-Capital L.P. |
Member |
|
|
cae:FlightSimulatorCapitalL.P.Member |
| 1925 |
Oxford Aviation Academy (Oxford) Limited |
Member |
|
|
cae:OxfordAviationAcademyOxfordLimitedMember |
| 1926 |
Parc Aviation Limited |
Member |
|
|
cae:ParcAviationLimitedMember |
| 1927 |
Parc Aviation Engineering Services Ltd |
Member |
|
|
cae:ParcAviationEngineeringServicesLtdMember |
| 1928 |
Parc Aviation UK Ltd |
Member |
|
|
cae:ParcAviationUKLtdMember |
| 1929 |
Parc Interim Limited |
Member |
|
|
cae:ParcInterimLimitedMember |
| 1930 |
Presagis Canada Inc. |
Member |
|
|
cae:PresagisCanadaInc.Member |
| 1931 |
Presagis Europe (S.A.) |
Member |
|
|
cae:PresagisEuropeS.A.Member |
| 1932 |
Presagis USA Inc. |
Member |
|
|
cae:PresagisUSAInc.Member |
| 1933 |
Servicios de Instrucción de Vuelo, S.L. |
Member |
|
|
cae:ServiciosdeInstruccindeVueloS.L.Member |
| 1934 |
SIM-Industries Brasil Administracao de Centros de Treinamento Ltda. |
Member |
|
|
cae:SIMIndustriesBrasilAdministracaodeCentrosdeTreinamentoLtda.Member |
| 1935 |
SIV Ops Training, S.L. |
Member |
|
|
cae:SIVOpsTrainingS.L.Member |
| 1936 |
Joint ventures [axis] |
Axis |
|
|
ifrs-full:JointVenturesAxis |
| 1937 |
Entity's total for joint ventures [member] |
Member |
|
|
ifrs-full:EntitysTotalForJointVenturesMember |
| 1938 |
Asian Aviation Centre of Excellence Sdn. Bhd. |
Member |
|
|
cae:AsianAviationCentreofExcellenceSdn.Bhd.Member |
| 1939 |
CAE (UK) plc |
Member |
|
|
cae:CAEUKplcMember |
| 1940 |
CAE (US) Inc. |
Member |
|
|
cae:CAEUSInc.Member |
| 1941 |
CAE Aircrew Training Services plc |
Member |
|
|
cae:CAEAircrewTrainingServicesplcMember |
| 1942 |
CAE Australia Pty Ltd. |
Member |
|
|
cae:CAEAustraliaPtyLtd.Member |
| 1943 |
CAE Aviation Services Pte Ltd. |
Member |
|
|
cae:CAEAviationServicesPteLtd.Member |
| 1944 |
CAE Aviation Training B.V. |
Member |
|
|
cae:CAEAviationTrainingB.V.Member |
| 1945 |
CAE Aviation Training Chile Limitada |
Member |
|
|
cae:CAEAviationTrainingChileLimitadaMember |
| 1946 |
CAE Aviation Training Peru S.A. |
Member |
|
|
cae:CAEAviationTrainingPeruS.A.Member |
| 1947 |
CAE Brunei Multi Purpose Training Centre Sdn Bhd |
Member |
|
|
cae:CAEBruneiMultiPurposeTrainingCentreSdnBhdMember |
| 1948 |
CAE Center Amsterdam B.V. |
Member |
|
|
cae:CAECenterAmsterdamB.V.Member |
| 1949 |
CAE Center Brussels N.V. |
Member |
|
|
cae:CAECenterBrusselsN.V.Member |
| 1950 |
CAE Centre Copenhagen A/S |
Member |
|
|
cae:CAECentreCopenhagenASMember |
| 1951 |
CAE Centre Hong Kong Limited |
Member |
|
|
cae:CAECentreHongKongLimitedMember |
| 1952 |
CAE Centre Oslo AS |
Member |
|
|
cae:CAECentreOsloASMember |
| 1953 |
CAE Centre Stockholm AB |
Member |
|
|
cae:CAECentreStockholmABMember |
| 1954 |
CAE CFT B.V. |
Member |
|
|
cae:CAECFTB.V.Member |
| 1955 |
CAE CFT Korea Ltd. |
Member |
|
|
cae:CAECFTKoreaLtd.Member |
| 1956 |
CAE Civil Aviation Training Solutions, Inc. |
Member |
|
|
cae:CAECivilAviationTrainingSolutionsInc.Member |
| 1957 |
CAE Delaware Buyco Inc. |
Member |
|
|
cae:CAEDelawareBuycoInc.Member |
| 1958 |
CAE Electronik GmbH |
Member |
|
|
cae:CAEElectronikGmbHMember |
| 1959 |
CAE Euroco S.à r.l. |
Member |
|
|
cae:CAEEurocoS.r.l.Member |
| 1960 |
CAE Flight & Simulator Services Sdn. Bhd. |
Member |
|
|
cae:CAEFlightSimulatorServicesSdn.Bhd.Member |
| 1961 |
CAE Flight Training Center Mexico, S.A. de C.V. |
Member |
|
|
cae:CAEFlightTrainingCenterMexicoS.A.deC.V.Member |
| 1962 |
CAE Global Academy Évora, SA |
Member |
|
|
cae:CAEGlobalAcademyvoraSAMember |
| 1963 |
CAE Healthcare Canada Inc. |
Member |
|
|
cae:CAEHealthcareCanadaInc.Member |
| 1964 |
CAE Healthcare, Inc. |
Member |
|
|
cae:CAEHealthcareInc.Member |
| 1965 |
CAE Holdings Limited |
Member |
|
|
cae:CAEHoldingsLimitedMember |
| 1966 |
CAE India Private Limited |
Member |
|
|
cae:CAEIndiaPrivateLimitedMember |
| 1967 |
CAE Integrated Enterprise Solutions Australia Pty Ltd. |
Member |
|
|
cae:CAEIntegratedEnterpriseSolutionsAustraliaPtyLtd.Member |
| 1968 |
CAE International Holdings Limited |
Member |
|
|
cae:CAEInternationalHoldingsLimitedMember |
| 1969 |
CAE Investments S.à r.l. |
Member |
|
|
cae:CAEInvestmentsS.r.l.Member |
| 1970 |
CAE Luxembourg Acquisition S.à r.l. |
Member |
|
|
cae:CAELuxembourgAcquisitionS.r.l.Member |
| 1971 |
CAE Luxembourg Financing S.à r.l. |
Member |
|
|
cae:CAELuxembourgFinancingS.r.l.Member |
| 1972 |
CAE Management Luxembourg S.à r.l. |
Member |
|
|
cae:CAEManagementLuxembourgS.r.l.Member |
| 1973 |
CAE Maritime Middle East LLC |
Member |
|
|
cae:CAEMaritimeMiddleEastLLCMember |
| 1974 |
CAE Middle East L.L.C. |
Member |
|
|
cae:CAEMiddleEastL.L.C.Member |
| 1975 |
CAE Military Aviation Training Inc. |
Member |
|
|
cae:CAEMilitaryAviationTrainingInc.Member |
| 1976 |
CAE New Zealand Pty Ltd. |
Member |
|
|
cae:CAENewZealandPtyLtd.Member |
| 1977 |
CAE North East Training Inc. |
Member |
|
|
cae:CAENorthEastTrainingInc.Member |
| 1978 |
CAE Oxford Aviation Academy Phoenix Inc. |
Member |
|
|
cae:CAEOxfordAviationAcademyPhoenixInc.Member |
| 1979 |
CAE Services Italia S.r.l. |
Member |
|
|
cae:CAEServicesItaliaS.r.l.Member |
| 1980 |
CAE Servicios Globales de Instrucción de Vuelo (España), S.L. |
Member |
|
|
cae:CAEServiciosGlobalesdeInstruccindeVueloEspaaS.L.Member |
| 1981 |
CAE Shanghai Company, Limited |
Member |
|
|
cae:CAEShanghaiCompanyLimitedMember |
| 1982 |
CAE SimuFlite Inc. |
Member |
|
|
cae:CAESimuFliteInc.Member |
| 1983 |
CAE Simulation Technologies Private Limited |
Member |
|
|
cae:CAESimulationTechnologiesPrivateLimitedMember |
| 1984 |
CAE Simulator Services Inc. |
Member |
|
|
cae:CAESimulatorServicesInc.Member |
| 1985 |
CAE Singapore (S.E.A.) Pte Ltd. |
Member |
|
|
cae:CAESingaporeS.E.A.PteLtd.Member |
| 1986 |
CAE South America Flight Training do Brasil Ltda. |
Member |
|
|
cae:CAESouthAmericaFlightTrainingdoBrasilLtda.Member |
| 1987 |
CAE STS Limited |
Member |
|
|
cae:CAESTSLimitedMember |
| 1988 |
CAE Training & Services Brussels NV |
Member |
|
|
cae:CAETrainingServicesBrusselsNVMember |
| 1989 |
CAE Training & Services UK Ltd. |
Member |
|
|
cae:CAETrainingServicesUKLtd.Member |
| 1990 |
CAE Training Norway AS |
Member |
|
|
cae:CAETrainingNorwayASMember |
| 1991 |
CAE USA Inc. |
Member |
|
|
cae:CAEUSAInc.Member |
| 1992 |
CAE Verwaltungsgesellschaft mbH |
Member |
|
|
cae:CAEVerwaltungsgesellschaftmbHMember |
| 1993 |
Flight Simulator-Capital L.P. |
Member |
|
|
cae:FlightSimulatorCapitalL.P.Member |
| 1994 |
Oxford Aviation Academy (Oxford) Limited |
Member |
|
|
cae:OxfordAviationAcademyOxfordLimitedMember |
| 1995 |
Parc Aviation Limited |
Member |
|
|
cae:ParcAviationLimitedMember |
| 1996 |
Parc Interim Limited |
Member |
|
|
cae:ParcInterimLimitedMember |
| 1997 |
Presagis Canada Inc. |
Member |
|
|
cae:PresagisCanadaInc.Member |
| 1998 |
Presagis Europe (S.A.) |
Member |
|
|
cae:PresagisEuropeS.A.Member |
| 1999 |
Presagis USA Inc. |
Member |
|
|
cae:PresagisUSAInc.Member |
| 2000 |
Servicios de Instrucción de Vuelo, S.L. |
Member |
|
|
cae:ServiciosdeInstruccindeVueloS.L.Member |
| 2001 |
SIM-Industries Brasil Administracao de Centros de Treinamento Ltda. |
Member |
|
|
cae:SIMIndustriesBrasilAdministracaodeCentrosdeTreinamentoLtda.Member |
| 2002 |
SIV Ops Training, S.L. |
Member |
|
|
cae:SIVOpsTrainingS.L.Member |
| 2003 |
Aviation Training Northeast Asia B.V. |
Member |
|
|
cae:AviationTrainingNortheastAsiaB.V.Member |
| 2004 |
CAE Flight and Simulator Services Korea, Ltd. |
Member |
|
|
cae:CAEFlightandSimulatorServicesKoreaLtd.Member |
| 2005 |
CAE Flight Training (India) Private Limited |
Member |
|
|
cae:CAEFlightTrainingIndiaPrivateLimitedMember |
| 2006 |
CAE-LIDER Training do Brasil Ltda. |
Member |
|
|
cae:CAELIDERTrainingdoBrasilLtda.Member |
| 2007 |
CAE Melbourne Flight Training Pty Ltd. |
Member |
|
|
cae:CAEMelbourneFlightTrainingPtyLtd.Member |
| 2008 |
China Southern West Australia Flying College Pty Ltd. |
Member |
|
|
cae:ChinaSouthernWestAustraliaFlyingCollegePtyLtd.Member |
| 2009 |
Embraer CAE Training Services, LLC |
Member |
|
|
cae:EmbraerCAETrainingServicesLLCMember |
| 2010 |
Emirates-CAE Flight Training LLC |
Member |
|
|
cae:EmiratesCAEFlightTrainingLLCMember |
| 2011 |
Flight Training Alliance GmbH (JV) |
Member |
|
|
cae:FlightTrainingAllianceGmbHJVMember |
| 2012 |
HATSOFF Helicopter Training Private Limited |
Member |
|
|
cae:HATSOFFHelicopterTrainingPrivateLimitedMember |
| 2013 |
HFTS Helicopter Flight Training Services GmbH |
Member |
|
|
cae:HFTSHelicopterFlightTrainingServicesGmbHMember |
| 2014 |
JAL CAE Flight Training Co. Ltd. |
Member |
|
|
cae:JALCAEFlightTrainingCo.Ltd.Member |
| 2015 |
National Flying Training Institute Private Limited |
Member |
|
|
cae:NationalFlyingTrainingInstitutePrivateLimitedMember |
| 2016 |
Pegasus Ucus Egitim Merkezi A.S. |
Member |
|
|
cae:PegasusUcusEgitimMerkeziA.S.Member |
| 2017 |
Pelesys Learning Systems Inc. |
Member |
|
|
cae:PelesysLearningSystemsInc.Member |
| 2018 |
Philippine Academy for Aviation Training Inc |
Member |
|
|
cae:PhilippineAcademyofAviationTrainingMember |
| 2019 |
Rotorsim s.r.l. |
Member |
|
|
cae:Rotorsims.r.l.Member |
| 2020 |
Rotorsim USA LLC |
Member |
|
|
cae:RotorsimUSALLCMember |
| 2021 |
Zhuhai Free Trade Zone Xiang Yi Aviation Technology Company Limited |
Member |
|
|
cae:ZhuhaiFreeTradeZoneXiangYiAviationTechnologyCompanyLimitedMember |
| 2022 |
Zhuhai Xiang Yi Aviation Technology Company Limited |
Member |
|
|
cae:ZhuhaiXiangYiAviationTechnologyCompanyLimitedMember |
| 2023 |
Disclosure of transactions between related parties [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesLineItems |
| 2024 |
Proportion of ownership interest in subsidiary |
Concept (Percent) |
For Period |
|
ifrs-full:ProportionOfOwnershipInterestInSubsidiary |
| 2025 |
Proportion of ownership interest in joint venture |
Concept (Percent) |
For Period |
|
ifrs-full:ProportionOfOwnershipInterestInJointVenture |
| 2026 |
Percentage of voting equity interests acquired |
Concept (Percent) |
As Of |
|
ifrs-full:PercentageOfVotingEquityInterestsAcquired |
| 2027 |
Cash transferred |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherCashPaymentsToAcquireInterestsInJointVenturesClassifiedAsInvestingActivities |
| 2028 |
Percent of joint venture held by co-venturer |
Concept (Percent) |
As Of |
|
cae:ProportionOfOwnershipInterestInJointVentureHeldByCoVenturer |
| 2029 |
Unrecognized share of losses of joint ventures |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:UnrecognisedShareOfLossesOfJointVentures |
| 2030 |
Cumulative unrecognised share of losses of joint ventures |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CumulativeUnrecognisedShareOfLossesOfJointVentures |
| 2031 |
Cumulative unrecognised share of comprehensive losses of joint ventures |
Concept (Monetary) |
As Of |
Credit |
cae:CumulativeUnrecognisedShareOfComprehensiveLossesofJointVentures |
| 2032 |
2494402 - Disclosure - RELATED PARTY TRANSACTIONS (Details) |
Network |
* |
* |
http://www.cae.com/role/RelatedPartyTransactionsDetails |
| 2033 |
Disclosure of transactions between related parties [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesTable |
| 2034 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
| 2035 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
| 2036 |
Joint ventures |
Member |
|
|
ifrs-full:JointVenturesMember |
| 2037 |
Other related parties |
Member |
|
|
ifrs-full:OtherRelatedPartiesMember |
| 2038 |
Types of interest rates [axis] |
Axis |
|
|
ifrs-full:TypesOfInterestRatesAxis |
| 2039 |
Interest rate types [member] |
Member |
|
|
ifrs-full:InterestRateTypesMember |
| 2040 |
Fixed interest rate |
Member |
|
|
ifrs-full:FixedInterestRateMember |
| 2041 |
Disclosure of transactions between related parties [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesLineItems |
| 2042 |
Finance lease receivables |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinanceLeaseReceivables |
| 2043 |
Finance lease receivable, interest rate |
Concept (Percent) |
As Of |
|
cae:Financeleasereceivableinterestrate |
| 2044 |
Loans and receivables |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:LoansAndReceivables |
| 2045 |
Loans and receivables, interest rate |
Concept (Percent) |
As Of |
|
cae:Loansandreceivablesinterestrate |
| 2046 |
Non-current receivables |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentLoansAndReceivables |
| 2047 |
Services received, related party transactions |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ServicesReceivedRelatedPartyTransactions |
| 2048 |
2494403 - Disclosure - RELATED PARTY TRANSACTIONS - Outstanding Balances (Details) |
Network |
* |
* |
http://www.cae.com/role/RelatedPartyTransactionsOutstandingBalancesDetails |
| 2049 |
Disclosure of transactions between related parties [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesTable |
| 2050 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
| 2051 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
| 2052 |
Joint ventures |
Member |
|
|
ifrs-full:JointVenturesMember |
| 2053 |
Disclosure of transactions between related parties [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesLineItems |
| 2054 |
Accounts receivable (Note 4) |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:TradeAndOtherCurrentReceivablesDueFromRelatedParties |
| 2055 |
Contracts in progress: assets |
Concept (Monetary) |
As Of |
Debit |
cae:Contractsinprogressassetsrelatedpartytransactions |
| 2056 |
Other assets |
Concept (Monetary) |
As Of |
Debit |
cae:Otherassetsrelatedpartytransactions |
| 2057 |
Accounts payable and accrued liabilities (Note 9) |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherCurrentPayablesToRelatedParties |
| 2058 |
Contracts in progress: liabilities |
Concept (Monetary) |
As Of |
Credit |
cae:Contractsinprogressliabilitiesrelatedpartytransactions |
| 2059 |
2494404 - Disclosure - RELATED PARTY TRANSACTIONS - Transactions (Details) |
Network |
* |
* |
http://www.cae.com/role/RelatedPartyTransactionsTransactionsDetails |
| 2060 |
Disclosure of transactions between related parties [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesTable |
| 2061 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
| 2062 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
| 2063 |
Joint ventures |
Member |
|
|
ifrs-full:JointVenturesMember |
| 2064 |
Disclosure of transactions between related parties [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesLineItems |
| 2065 |
Revenue |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RevenueFromSaleOfGoodsRelatedPartyTransactions |
| 2066 |
Purchases |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:PurchasesOfGoodsRelatedPartyTransactions |
| 2067 |
Other income |
Concept (Monetary) |
For Period |
Credit |
cae:Otherincomerelatedpartytransactions |
| 2068 |
2494405 - Disclosure - RELATED PARTY TRANSACTIONS - Compensation Of Key Management Personnel (Details) |
Network |
* |
* |
http://www.cae.com/role/RelatedPartyTransactionsCompensationOfKeyManagementPersonnelDetails |
| 2069 |
Implied Table |
Table |
* |
* |
implied:Table |
| 2070 |
Disclosure of related party transactions [Abstract] |
Abstract |
|
|
cae:DisclosureofrelatedpartytransactionsAbstract |
| 2071 |
Salaries and other short-term employee benefits |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:KeyManagementPersonnelCompensationShorttermEmployeeBenefits |
| 2072 |
Post-employment benefits – defined benefit plans |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:KeyManagementPersonnelCompensationPostemploymentBenefits |
| 2073 |
Share-based payments |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:KeyManagementPersonnelCompensationSharebasedPayment |
| 2074 |
Key management personnel compensation |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:KeyManagementPersonnelCompensation |