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 |