Line |
Label |
Object Class |
Period Type |
Balance |
Report ElementName |
1 |
0001000 - Document - Document and Entity Information |
Network |
* |
* |
http://www.celestica.com/role/DocumentAndEntityInformation |
2 |
Document Information [Table] |
Table |
* |
* |
dei:DocumentInformationTable |
3 |
Classes of share capital [axis] |
Axis |
|
|
ifrs-full:ClassesOfShareCapitalAxis |
4 |
Share capital [member] |
Member |
|
|
ifrs-full:ClassesOfShareCapitalMember |
5 |
Subordinate Voting Shares |
Member |
|
|
cls:SubordinateVotingSharesMember |
6 |
Multiple Voting Shares |
Member |
|
|
cls:MultipleVotingSharesMember |
7 |
Preference Shares |
Member |
|
|
ifrs-full:PreferenceSharesMember |
8 |
Document Information [Line Items] |
LineItems |
|
|
dei:DocumentInformationLineItems |
9 |
Document Type |
Concept (Submission Type) |
For Period |
|
dei:DocumentType |
10 |
Amendment Flag |
Concept (Yes/No) |
For Period |
|
dei:AmendmentFlag |
11 |
Document Period End Date |
Concept (Date) |
For Period |
|
dei:DocumentPeriodEndDate |
12 |
Document Fiscal Year Focus |
Concept (Year) |
For Period |
|
dei:DocumentFiscalYearFocus |
13 |
Document Fiscal Period Focus |
Concept (Fiscal Period) |
For Period |
|
dei:DocumentFiscalPeriodFocus |
14 |
Entity Current Reporting Status |
Concept (Yes/No) |
For Period |
|
dei:EntityCurrentReportingStatus |
15 |
Entity Well-known Seasoned Issuer |
Concept (Yes/No) |
For Period |
|
dei:EntityWellKnownSeasonedIssuer |
16 |
Entity Registrant Name |
Concept (Text/String) |
For Period |
|
dei:EntityRegistrantName |
17 |
Entity Central Index Key |
Concept (CIK Number) |
For Period |
|
dei:EntityCentralIndexKey |
18 |
Current Fiscal Year End Date |
Concept (Month/Day) |
For Period |
|
dei:CurrentFiscalYearEndDate |
19 |
Entity Filer Category |
Concept (Filer Category) |
For Period |
|
dei:EntityFilerCategory |
20 |
Entity Common Stock, Shares Outstanding |
Concept (Shares) |
As Of |
|
dei:EntityCommonStockSharesOutstanding |
21 |
1001000 - Statement - Consolidated Balance Sheets |
Network |
* |
* |
http://www.celestica.com/role/ConsolidatedBalanceSheets |
22 |
Implied Table |
Table |
* |
* |
implied:Table |
23 |
Statement of financial position [abstract] |
Abstract |
|
|
ifrs-full:StatementOfFinancialPositionAbstract |
24 |
Assets |
Abstract |
|
|
ifrs-full:AssetsAbstract |
25 |
Current assets: |
Abstract |
|
|
ifrs-full:CurrentAssetsAbstract |
26 |
Cash and cash equivalents (note 21) |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
27 |
Accounts receivable (note 5) |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentTradeReceivables |
28 |
Inventories (note 6) |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Inventories |
29 |
Income taxes receivable |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentTaxAssetsCurrent |
30 |
Assets classified as held for sale (note 7) |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentAssetsOtherThanAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners |
31 |
Other current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherCurrentAssets |
32 |
Total current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentAssets |
33 |
Property, plant and equipment (note 8) |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipment |
34 |
Goodwill (note 9) |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Goodwill |
35 |
Intangible assets (note 9) |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsOtherThanGoodwill |
36 |
Deferred income taxes (note 20) |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:DeferredTaxAssets |
37 |
Other non-current assets (note 10) |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherNoncurrentAssets |
38 |
Total assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Assets |
39 |
Liabilities and Equity |
Abstract |
|
|
ifrs-full:EquityAndLiabilitiesAbstract |
40 |
Current liabilities: |
Abstract |
|
|
ifrs-full:CurrentLiabilitiesAbstract |
41 |
Borrowings under credit facility & finance leases (notes 4 & 12) |
Concept (Monetary) |
As Of |
Credit |
cls:CurrentBorrowingsAndFinanceLeaseLiabilities |
42 |
Accounts payable |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherPayablesToTradeSuppliers |
43 |
Accrued and other current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentAccruedExpensesAndOtherCurrentLiabilities |
44 |
Income taxes payable (note 20) |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentTaxLiabilitiesCurrent |
45 |
Current portion of provisions (note 11) |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentProvisions |
46 |
Total current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentLiabilities |
47 |
Long-term portion of borrowings under credit facility & finance leases (notes 4 & 12) |
Concept (Monetary) |
As Of |
Credit |
cls:NoncurrentPortionOfBorrowingsAndFinanceLeaseLiabilities |
48 |
Pension and non-pension post-employment benefit obligations (note 19) |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentRecognisedLiabilitiesDefinedBenefitPlan |
49 |
Provisions and other non-current liabilities (note 11) |
Concept (Monetary) |
As Of |
Credit |
cls:NoncurrentProvisionsAndOtherNoncurrentLiabilities |
50 |
Deferred income taxes (note 20) |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DeferredTaxLiabilities |
51 |
Total liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Liabilities |
52 |
Equity: |
Abstract |
|
|
ifrs-full:EquityAbstract |
53 |
Capital stock (note 13) |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:IssuedCapital |
54 |
Treasury stock (note 13) |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:TreasuryShares |
55 |
Contributed surplus |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:SharePremium |
56 |
Deficit |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:RetainedEarnings |
57 |
Accumulated other comprehensive loss (note 14) |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:AccumulatedOtherComprehensiveIncome |
58 |
Total equity |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:EquityAttributableToOwnersOfParent |
59 |
Total liabilities and equity |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:EquityAndLiabilities |
60 |
1002000 - Statement - Consolidated Statement of Operations |
Network |
* |
* |
http://www.celestica.com/role/ConsolidatedStatementOfOperations |
61 |
Implied Table |
Table |
* |
* |
implied:Table |
62 |
Profit or loss [abstract] |
Abstract |
|
|
ifrs-full:IncomeStatementAbstract |
63 |
Revenue |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RevenueFromContractsWithCustomers |
64 |
Cost of sales (notes 6 & 15) |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CostOfSales |
65 |
Gross profit |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GrossProfit |
66 |
Selling, general and administrative expenses (SG&A) (note 15) |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:SellingGeneralAndAdministrativeExpense |
67 |
Research and development |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ResearchAndDevelopmentExpense |
68 |
Amortization of intangible assets (note 9) |
Concept (Monetary) |
For Period |
|
ifrs-full:AmortisationIntangibleAssetsOtherThanGoodwill |
69 |
Other charges (note 16) |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:OtherExpenseByFunction |
70 |
Earnings from operations |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromOperatingActivities |
71 |
Refund interest income (notes 17 & 20) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:FinanceIncome |
72 |
Finance costs (note 17) |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:FinanceCosts |
73 |
Earnings before income taxes |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossBeforeTax |
74 |
Income tax expense (recovery) (note 20) |
Abstract |
|
|
ifrs-full:AnalysisOfIncomeAndExpenseAbstract |
75 |
Current |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CurrentTaxExpenseIncomeAndAdjustmentsForCurrentTaxOfPriorPeriods |
76 |
Deferred |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DeferredTaxExpenseIncome |
77 |
Income tax expense |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxExpenseContinuingOperations |
78 |
Net earnings |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossAttributableToOwnersOfParent |
79 |
Basic earnings per share (in dollars per share) |
Concept (Share) |
For Period |
|
ifrs-full:BasicEarningsLossPerShare |
80 |
Diluted earnings per share (in dollars per share) |
Concept (Share) |
For Period |
|
ifrs-full:DilutedEarningsLossPerShare |
81 |
Shares used in computing per share amounts (in millions): |
Abstract |
|
|
ifrs-full:WeightedAverageSharesAndAdjustedWeightedAverageSharesAbstract |
82 |
Basic (note 23) (in shares) |
Concept (Shares) |
For Period |
|
ifrs-full:WeightedAverageShares |
83 |
Diluted (note 23) (in shares) |
Concept (Shares) |
For Period |
|
ifrs-full:AdjustedWeightedAverageShares |
84 |
1003000 - Statement - Consolidated Statement of Comprehensive Income |
Network |
* |
* |
http://www.celestica.com/role/ConsolidatedStatementOfComprehensiveIncome |
85 |
Disclosure of analysis of other comprehensive income by item [table] |
Table |
* |
* |
ifrs-full:DisclosureOfAnalysisOfOtherComprehensiveIncomeByItemTable |
86 |
Hedging instruments [axis] |
Axis |
|
|
ifrs-full:HedgingInstrumentsAxis |
87 |
Hedging instruments [member] |
Member |
|
|
ifrs-full:HedgingInstrumentsMember |
88 |
Currency forward |
Member |
|
|
ifrs-full:ForwardContractMember |
89 |
Interest rate swap |
Member |
|
|
ifrs-full:InterestRateSwapContractMember |
90 |
Disclosure of analysis of other comprehensive income by item [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfAnalysisOfOtherComprehensiveIncomeByItemLineItems |
91 |
Net earnings |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossAttributableToOwnersOfParent |
92 |
Other comprehensive income (loss), net of tax (note 14) |
Abstract |
|
|
ifrs-full:OtherComprehensiveIncomeAbstract |
93 |
Items that will not be reclassified to net earnings: |
Abstract |
|
|
ifrs-full:ComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTaxAbstract |
94 |
Gains (losses) on pension and non-pension post-employment benefit plans (note 19) |
Concept (Monetary) |
For Period |
Credit |
cls:OtherComprehensiveIncomeNetOfTaxGainLossOnDefinedBenefitPlans |
95 |
Items that may be reclassified to net earnings: |
Abstract |
|
|
ifrs-full:ComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTaxAbstract |
96 |
Currency translation differences for foreign operations |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation |
97 |
Changes from derivatives designated as hedges |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeNetOfTaxCashFlowHedges |
98 |
Total comprehensive income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncomeAttributableToOwnersOfParent |
99 |
1004000 - Statement - Consolidated Statement of Changes in Equity |
Network |
* |
* |
http://www.celestica.com/role/ConsolidatedStatementOfChangesInEquity |
100 |
Statement of changes in equity [table] |
Table |
* |
* |
ifrs-full:StatementOfChangesInEquityTable |
101 |
Retrospective application and retrospective restatement [axis] |
Axis |
|
|
ifrs-full:RetrospectiveApplicationAndRetrospectiveRestatementAxis |
102 |
Currently stated [member] |
Member |
|
|
ifrs-full:RestatedMember |
103 |
Previously stated |
Member |
|
|
ifrs-full:PreviouslyStatedMember |
104 |
Impact of change in accounting policies (note 2) |
Member |
|
|
ifrs-full:IncreaseDecreaseDueToApplicationOfIFRS15Member |
105 |
Components of equity [axis] |
Axis |
|
|
ifrs-full:ComponentsOfEquityAxis |
106 |
Equity [member] |
Member |
|
|
ifrs-full:EquityMember |
107 |
Capital stock (note 13) |
Member |
|
|
ifrs-full:IssuedCapitalMember |
108 |
Treasury stock (note 13) |
Member |
|
|
ifrs-full:TreasurySharesMember |
109 |
Contributed surplus |
Member |
|
|
ifrs-full:SharePremiumMember |
110 |
Deficit |
Member |
|
|
ifrs-full:RetainedEarningsMember |
111 |
Accumulated other comprehensive income (loss) |
Member |
|
|
ifrs-full:AccumulatedOtherComprehensiveIncomeMember |
112 |
Hedging instruments [axis] |
Axis |
|
|
ifrs-full:HedgingInstrumentsAxis |
113 |
Hedging instruments [member] |
Member |
|
|
ifrs-full:HedgingInstrumentsMember |
114 |
Currency forward |
Member |
|
|
ifrs-full:ForwardContractMember |
115 |
Interest rate swap |
Member |
|
|
ifrs-full:InterestRateSwapContractMember |
116 |
Statement of changes in equity [line items] |
LineItems |
|
|
ifrs-full:StatementOfChangesInEquityLineItems |
117 |
Equity, beginning balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
118 |
Capital transactions: |
Abstract |
|
|
ifrs-full:DisclosureOfClassesOfShareCapitalAbstract |
119 |
Issuance of capital stock |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IssueOfEquity |
120 |
Repurchase of capital stock for cancellation |
Concept (Monetary) |
For Period |
Debit |
cls:StockRepurchasedandRetiredDuringPeriodValue1 |
121 |
Purchase of treasury stock for stock-based plans |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:PurchaseOfTreasuryShares |
122 |
Stock-based compensation and other |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughSharebasedPaymentTransactions |
123 |
Total comprehensive income: |
Abstract |
|
|
ifrs-full:ComprehensiveIncomeAbstract |
124 |
Net earnings |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossAttributableToOwnersOfParent |
125 |
Gains (losses) on pension and non-pension post-employment benefit plans (note 19) |
Concept (Monetary) |
For Period |
Credit |
cls:OtherComprehensiveIncomeNetOfTaxGainLossOnDefinedBenefitPlans |
126 |
Currency translation differences for foreign operations |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation |
127 |
Changes from derivatives designated as hedges |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeNetOfTaxCashFlowHedges |
128 |
Equity, ending balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
129 |
1005000 - Statement - Consolidated Statement of Cash Flows |
Network |
* |
* |
http://www.celestica.com/role/ConsolidatedStatementOfCashFlows |
130 |
Statement Of Cash Flows [Table] |
Table |
* |
* |
cls:StatementOfCashFlowsTable |
131 |
Borrowings by name [axis] |
Axis |
|
|
ifrs-full:BorrowingsByNameAxis |
132 |
Borrowings by name [member] |
Member |
|
|
ifrs-full:BorrowingsByNameMember |
133 |
Prior credit facility |
Member |
|
|
cls:CreditFacilityMember |
134 |
New credit facility |
Member |
|
|
cls:NewCreditFacilityMember |
135 |
Statement Of Cash Flows [Line Items] |
LineItems |
|
|
cls:StatementOfCashFlowsLineItems |
136 |
Operating activities: |
Abstract |
|
|
ifrs-full:CashFlowsFromUsedInOperatingActivitiesAbstract |
137 |
Net earnings |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossAttributableToOwnersOfParent |
138 |
Adjustments to net earnings for items not affecting cash: |
Abstract |
|
|
ifrs-full:AdjustmentsForReconcileProfitLossAbstract |
139 |
Depreciation and amortization |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDepreciationAndAmortisationExpense |
140 |
Equity-settled stock-based compensation (note 13) |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForSharebasedPayments |
141 |
Other charges (note 16) |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:OtherAdjustmentsForNoncashItems |
142 |
Finance costs, net of refund interest income |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForFinanceCosts |
143 |
Income tax expense (recovery) |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForIncomeTaxExpense |
144 |
Other |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:OtherInflowsOutflowsOfCashClassifiedAsOperatingActivities |
145 |
Changes in non-cash working capital items: |
Abstract |
|
|
ifrs-full:ClassesOfCashPaymentsAbstract |
146 |
Accounts receivable |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDecreaseIncreaseInTradeAccountReceivable |
147 |
Inventories |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDecreaseIncreaseInInventories |
148 |
Other current assets |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDecreaseIncreaseInOtherCurrentAssets |
149 |
Accounts payable, accrued and other current liabilities and provisions |
Concept (Monetary) |
For Period |
Debit |
cls:AdjustmentsForIncreaseDecreaseInTradeAccountsPayableAccruedAndOtherCurrentLiabilitiesAndProvisions |
150 |
Increase (decrease) in working capital |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseInWorkingCapital |
151 |
Net income tax refund (paid), including related refund interest income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncomeTaxesPaidRefundClassifiedAsOperatingActivities |
152 |
Net cash provided by operating activities |
Concept (Monetary) |
For Period |
|
ifrs-full:CashFlowsFromUsedInOperatingActivities |
153 |
Investing activities: |
Abstract |
|
|
ifrs-full:CashFlowsFromUsedInInvestingActivitiesAbstract |
154 |
Acquisitions (note 3) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities |
155 |
Purchase of computer software and property, plant and equipment |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PurchaseOfPropertyPlantAndEquipmentIntangibleAssetsOtherThanGoodwillInvestmentPropertyAndOtherNoncurrentAssets |
156 |
Proceeds from sale of assets |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities |
157 |
Repayment of advances from solar supplier (note 4) |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashReceiptsFromRepaymentOfAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities |
158 |
Net cash used in investing activities |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashFlowsFromUsedInInvestingActivities |
159 |
Financing activities: |
Abstract |
|
|
ifrs-full:CashFlowsFromUsedInFinancingActivitiesAbstract |
160 |
Borrowings under credit facility (note 12) |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromBorrowingsClassifiedAsFinancingActivities |
161 |
Repayments under credit facility (note 12) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RepaymentsOfBorrowingsClassifiedAsFinancingActivities |
162 |
Finance lease payments (note 12) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PaymentsOfFinanceLeaseLiabilitiesClassifiedAsFinancingActivities |
163 |
Issuance of capital stock (note 13) |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromIssuingShares |
164 |
Repurchase of capital stock for cancellation (note 13) |
Concept (Monetary) |
For Period |
Credit |
cls:PaymentsToAcquireOrRedeemEntitysSharesForCancellation |
165 |
Purchase of treasury stock for stock-based plans (note 13) |
Concept (Monetary) |
For Period |
Credit |
cls:PaymentsToAcquireOrRedeemEntitysSharesForStockbasedPlans |
166 |
Finance costs paid |
Concept (Monetary) |
For Period |
Credit |
cls:PaymentOfInterestExpenseAndDebtIssuanceCosts |
167 |
Net cash provided by (used in) financing activities |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashFlowsFromUsedInFinancingActivities |
168 |
Net increase (decrease) in cash and cash equivalents |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseInCashAndCashEquivalents |
169 |
Cash and cash equivalents, beginning of year |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
170 |
Cash and cash equivalents, end of year |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
171 |
1005501 - Statement - Consolidated Statement of Cash Flows (Parenthetical) |
Network |
* |
* |
http://www.celestica.com/role/ConsolidatedStatementOfCashFlowsParenthetical |
172 |
Statement [Table] |
Table |
* |
* |
cls:Statement1Table |
173 |
Borrowings by name [axis] |
Axis |
|
|
ifrs-full:BorrowingsByNameAxis |
174 |
Borrowings by name [member] |
Member |
|
|
ifrs-full:BorrowingsByNameMember |
175 |
Finance Lease Obligations |
Member |
|
|
cls:FinanceLeaseLiabilitiesMember |
176 |
Statement [Line Items] |
LineItems |
|
|
cls:Statement1LineItems |
177 |
Purchase of property, plant and equipment, intangible assets other than goodwill, investment property and other non-current assets |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PurchaseOfPropertyPlantAndEquipmentIntangibleAssetsOtherThanGoodwillInvestmentPropertyAndOtherNoncurrentAssets |
178 |
Unpaid purchases of property, plant and equipment |
Concept (Monetary) |
For Period |
Credit |
cls:CapitalExpendituresIncurredButNotYetPaid1 |
179 |
2101100 - Disclosure - Reporting Entity |
Network |
* |
* |
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Abstract |
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cls:GeneralInformationAboutFinancialStatementsAbstract |
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Reporting Entity |
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2104100 - Disclosure - Basis of Preparation and Significant Accounting Policies |
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Disclosure Of Significant Accounting Policies [Abstract] |
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cls:DisclosureOfSignificantAccountingPoliciesAbstract |
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Basis of Preparation and Significant Accounting Policies |
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2107100 - Disclosure - Acquisitions |
Network |
* |
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http://www.celestica.com/role/Acquisitions |
188 |
Implied Table |
Table |
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Business Combinations1 [Abstract] |
Abstract |
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cls:BusinessCombinations1Abstract |
190 |
Acquisitions |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfBusinessCombinationsExplanatory |
191 |
2113100 - Disclosure - Solar Panel Manufacturing Business |
Network |
* |
* |
http://www.celestica.com/role/SolarPanelManufacturingBusiness |
192 |
Implied Table |
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Restructuring [Abstract] |
Abstract |
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cls:RestructuringAbstract |
194 |
Solar Panel Manufacturing Business |
Concept (Text Block (HTML)) |
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cls:DisclosureOfRestructuringAndImpairmentOfOtherAssetsTextBlock |
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2116100 - Disclosure - Accounts Receivable |
Network |
* |
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http://www.celestica.com/role/AccountsReceivable |
196 |
Implied Table |
Table |
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Financial Instruments [Abstract] |
Abstract |
|
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cls:FinancialInstrumentsAbstract |
198 |
Accounts Receivable |
Concept (Text Block (HTML)) |
For Period |
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cls:DisclosureOfDerecognitionOfFinancialAssetsTextBlock |
199 |
2119100 - Disclosure - Inventories |
Network |
* |
* |
http://www.celestica.com/role/Inventories |
200 |
Implied Table |
Table |
* |
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implied:Table |
201 |
Inventories [Abstract] |
Abstract |
|
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cls:InventoriesAbstract |
202 |
Inventories |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfInventoriesExplanatory |
203 |
2122100 - Disclosure - Assets Classified As Held For Sale |
Network |
* |
* |
http://www.celestica.com/role/AssetsClassifiedAsHeldForSale |
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Implied Table |
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Non-current Assets Held For Sale And Discontinued Operations [Abstract] |
Abstract |
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cls:NoncurrentAssetsHeldForSaleAndDiscontinuedOperationsAbstract |
206 |
Assets Classified As Held For Sale |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfNoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleExplanatory |
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2125100 - Disclosure - Property, Plant and Equipment |
Network |
* |
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http://www.celestica.com/role/PropertyPlantAndEquipment |
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Implied Table |
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Property, plant and equipment [abstract] |
Abstract |
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ifrs-full:PropertyPlantAndEquipmentAbstract |
210 |
Property, Plant and Equipment |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfPropertyPlantAndEquipmentExplanatory |
211 |
2128100 - Disclosure - Goodwill and Intangible Assets |
Network |
* |
* |
http://www.celestica.com/role/GoodwillAndIntangibleAssets |
212 |
Implied Table |
Table |
* |
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Intangible Assets [Abstract] |
Abstract |
|
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cls:IntangibleAssetsAbstract |
214 |
Goodwill and Intangible Assets |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfIntangibleAssetsAndGoodwillExplanatory |
215 |
2131100 - Disclosure - Other Non-current Assets |
Network |
* |
* |
http://www.celestica.com/role/OtherNonCurrentAssets |
216 |
Implied Table |
Table |
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217 |
Subclassifications of assets, liabilities and equities [abstract] |
Abstract |
|
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ifrs-full:SubclassificationsOfAssetsLiabilitiesAndEquitiesAbstract |
218 |
Other Non-current Assets |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfOtherNoncurrentAssetsExplanatory |
219 |
2134100 - Disclosure - Provisions |
Network |
* |
* |
http://www.celestica.com/role/Provisions |
220 |
Implied Table |
Table |
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implied:Table |
221 |
Other Provisions, Contingent Liabilities And Contingent Assets [Abstract] |
Abstract |
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cls:OtherProvisionsContingentLiabilitiesAndContingentAssetsAbstract |
222 |
Provisions |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfProvisionsExplanatory |
223 |
2137100 - Disclosure - Credit Facilities and Long-term Debt |
Network |
* |
* |
http://www.celestica.com/role/CreditFacilitiesAndLongTermDebt |
224 |
Implied Table |
Table |
* |
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225 |
Financial Instruments [Abstract] |
Abstract |
|
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cls:FinancialInstrumentsAbstract |
226 |
Credit Facilities and Long-term Debt |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfBorrowingsExplanatory |
227 |
2140100 - Disclosure - Capital Stock |
Network |
* |
* |
http://www.celestica.com/role/CapitalStock |
228 |
Implied Table |
Table |
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implied:Table |
229 |
Share Capital and Share-based Payment Arrangements [Abstract] |
Abstract |
|
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cls:ShareCapitalandSharebasedPaymentArrangementsAbstract |
230 |
Capital Stock |
Concept (Text Block (HTML)) |
For Period |
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cls:DisclosureOfShareCapitalAndSharebasedPaymentArrangementsTextBlock |
231 |
2143100 - Disclosure - Accumulated Other Comprehensive Loss, Net of Tax |
Network |
* |
* |
http://www.celestica.com/role/AccumulatedOtherComprehensiveLossNetOfTax |
232 |
Implied Table |
Table |
* |
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233 |
Subclassifications of assets, liabilities and equities [abstract] |
Abstract |
|
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ifrs-full:SubclassificationsOfAssetsLiabilitiesAndEquitiesAbstract |
234 |
Accumulated Other Comprehensive Loss, Net of Tax |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfAnalysisOfOtherComprehensiveIncomeByItemExplanatory |
235 |
2146100 - Disclosure - Expenses By Nature |
Network |
* |
* |
http://www.celestica.com/role/ExpensesByNature |
236 |
Implied Table |
Table |
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* |
implied:Table |
237 |
Analysis of income and expense [abstract] |
Abstract |
|
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ifrs-full:AnalysisOfIncomeAndExpenseAbstract |
238 |
Expenses By Nature |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfExpensesByNatureExplanatory |
239 |
2149100 - Disclosure - Other Charges |
Network |
* |
* |
http://www.celestica.com/role/OtherCharges |
240 |
Implied Table |
Table |
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implied:Table |
241 |
Analysis of income and expense [abstract] |
Abstract |
|
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ifrs-full:AnalysisOfIncomeAndExpenseAbstract |
242 |
Other Charges |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfExpensesExplanatory |
243 |
2152100 - Disclosure - Finance Costs and Refund Interest Income |
Network |
* |
* |
http://www.celestica.com/role/FinanceCostsAndRefundInterestIncome |
244 |
Implied Table |
Table |
* |
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245 |
Analysis of income and expense [abstract] |
Abstract |
|
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ifrs-full:AnalysisOfIncomeAndExpenseAbstract |
246 |
Finance Costs and Refund Interest Income |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfFinanceIncomeExpenseExplanatory |
247 |
2155100 - Disclosure - Related Party Transactions |
Network |
* |
* |
http://www.celestica.com/role/RelatedPartyTransactions |
248 |
Implied Table |
Table |
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249 |
Related Party [Abstract] |
Abstract |
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cls:RelatedPartyAbstract |
250 |
Related Party Transactions |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfRelatedPartyExplanatory |
251 |
2158100 - Disclosure - Pension and Non-pension Post-employment Benefit Plans |
Network |
* |
* |
http://www.celestica.com/role/PensionAndNonPensionPostEmploymentBenefitPlans |
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Implied Table |
Table |
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Employee Benefits [Abstract] |
Abstract |
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cls:EmployeeBenefitsAbstract |
254 |
Pension and Non-pension Post-employment Benefit Plans |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfEmployeeBenefitsExplanatory |
255 |
2161100 - Disclosure - Income Taxes |
Network |
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http://www.celestica.com/role/IncomeTaxes |
256 |
Implied Table |
Table |
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Income Taxes [Abstract] |
Abstract |
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cls:IncomeTaxesAbstract |
258 |
Income Taxes |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfIncomeTaxExplanatory |
259 |
2164100 - Disclosure - Financial Instruments and Risk Management |
Network |
* |
* |
http://www.celestica.com/role/FinancialInstrumentsAndRiskManagement |
260 |
Implied Table |
Table |
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Financial Instruments [Abstract] |
Abstract |
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cls:FinancialInstrumentsAbstract |
262 |
Financial Instruments and Risk Management |
Concept (Text Block (HTML)) |
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ifrs-full:DisclosureOfFinancialInstrumentsExplanatory |
263 |
2167100 - Disclosure - Capital Disclosures |
Network |
* |
* |
http://www.celestica.com/role/CapitalDisclosures |
264 |
Implied Table |
Table |
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Corporate Information And Statement Of IFRS Compliance [Abstract] |
Abstract |
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cls:CorporateInformationAndStatementOfIFRSComplianceAbstract |
266 |
Capital Disclosures |
Concept (Text Block (HTML)) |
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ifrs-full:DisclosureOfObjectivesPoliciesAndProcessesForManagingCapitalExplanatory |
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2170100 - Disclosure - Weighted Average Number of Shares Diluted |
Network |
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http://www.celestica.com/role/WeightedAverageNumberOfSharesDiluted |
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Implied Table |
Table |
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Earnings per share [abstract] |
Abstract |
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ifrs-full:EarningsPerShareAbstract |
270 |
Weighted Average Number of Shares Diluted |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfEarningsPerShareExplanatory |
271 |
2173100 - Disclosure - Commitments, Contingencies and Guarantees |
Network |
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http://www.celestica.com/role/CommitmentsContingenciesAndGuarantees |
272 |
Implied Table |
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Other Provisions, Contingent Liabilities And Contingent Assets [Abstract] |
Abstract |
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cls:OtherProvisionsContingentLiabilitiesAndContingentAssetsAbstract |
274 |
Commitments, Contingencies and Guarantees |
Concept (Text Block (HTML)) |
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ifrs-full:DisclosureOfCommitmentsAndContingentLiabilitiesExplanatory |
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2174100 - Disclosure - Segment and Geographic Information |
Network |
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http://www.celestica.com/role/SegmentAndGeographicInformation |
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Implied Table |
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Operating Segments [Abstract] |
Abstract |
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cls:OperatingSegmentsAbstract |
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Segment and Geographic Information |
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ifrs-full:DisclosureOfEntitysReportableSegmentsExplanatory |
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2204201 - Disclosure - Basis of Preparation and Significant Accounting Policies (Policies) |
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http://www.celestica.com/role/BasisOfPreparationAndSignificantAccountingPoliciesPolicies |
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ifrs-full:DescriptionOfAccountingPolicyForFunctionalCurrencyExplanatory |
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ifrs-full:DisclosureOfAccountingJudgementsAndEstimatesExplanatory |
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Basis of consolidation |
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ifrs-full:DescriptionOfAccountingPolicyForSubsidiariesExplanatory |
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Business combinations |
Concept (Text Block (HTML)) |
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ifrs-full:DescriptionOfAccountingPolicyForBusinessCombinationsExplanatory |
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Foreign currency translation |
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ifrs-full:DescriptionOfAccountingPolicyForForeignCurrencyTranslationExplanatory |
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Cash and cash equivalents |
Concept (Text Block (HTML)) |
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ifrs-full:DescriptionOfAccountingPolicyToDetermineComponentsOfCashAndCashEquivalents |
291 |
Accounts receivable |
Concept (Text Block (HTML)) |
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ifrs-full:DescriptionOfAccountingPolicyForTradeAndOtherReceivablesExplanatory |
292 |
Inventories |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DescriptionOfAccountingPolicyForMeasuringInventories |
293 |
Assets classified as held for sale |
Concept (Text Block (HTML)) |
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ifrs-full:DescriptionOfAccountingPolicyForNoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleExplanatory |
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Property, plant and equipment |
Concept (Text Block (HTML)) |
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ifrs-full:DescriptionOfAccountingPolicyForPropertyPlantAndEquipmentExplanatory |
295 |
Leases |
Concept (Text Block (HTML)) |
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ifrs-full:DescriptionOfAccountingPolicyForLeasesExplanatory |
296 |
Goodwill and intangible assets |
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ifrs-full:DescriptionOfAccountingPolicyForImpairmentOfNonfinancialAssetsExplanatory |
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Provisions |
Concept (Text Block (HTML)) |
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ifrs-full:DescriptionOfAccountingPolicyForProvisionsExplanatory |
299 |
Employee benefits |
Concept (Text Block (HTML)) |
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ifrs-full:DescriptionOfAccountingPolicyForEmployeeBenefitsExplanatory |
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Stock-based compensation |
Concept (Text Block (HTML)) |
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ifrs-full:DescriptionOfAccountingPolicyForSharebasedPaymentTransactionsExplanatory |
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Deferred financing costs |
Concept (Text Block (HTML)) |
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ifrs-full:DescriptionOfAccountingPolicyForFinanceCostsExplanatory |
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Income taxes |
Concept (Text Block (HTML)) |
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ifrs-full:DescriptionOfAccountingPolicyForIncomeTaxExplanatory |
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Financial assets and financial liabilities |
Concept (Text Block (HTML)) |
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ifrs-full:DescriptionOfAccountingPolicyForFinancialInstrumentsExplanatory |
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Fair value through profit or loss |
Concept (Text Block (HTML)) |
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ifrs-full:DescriptionOfAccountingPolicyForFinancialInstrumentsAtFairValueThroughProfitOrLossExplanatory |
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Loans and receivables |
Concept (Text Block (HTML)) |
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ifrs-full:DescriptionOfAccountingPolicyForLoansAndReceivablesExplanatory |
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Other financial liabilities |
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308 |
Impairment of financial assets |
Concept (Text Block (HTML)) |
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ifrs-full:DescriptionOfAccountingPolicyForImpairmentOfFinancialAssetsExplanatory |
309 |
Revenue and deferred investment costs |
Concept (Text Block (HTML)) |
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ifrs-full:DescriptionOfAccountingPolicyForRecognitionOfRevenue |
310 |
Government grants |
Concept (Text Block (HTML)) |
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ifrs-full:DescriptionOfAccountingPolicyForGovernmentGrants |
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Research and development |
Concept (Text Block (HTML)) |
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ifrs-full:DescriptionOfAccountingPolicyForResearchAndDevelopmentExpenseExplanatory |
312 |
Earnings per share (EPS) |
Concept (Text Block (HTML)) |
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ifrs-full:DescriptionOfAccountingPolicyForEarningsPerShareExplanatory |
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2304302 - Disclosure - Basis of Preparation and Significant Accounting Policies (Tables) |
Network |
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http://www.celestica.com/role/BasisOfPreparationAndSignificantAccountingPoliciesTables |
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Implied Table |
Table |
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Abstract |
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cls:DisclosureOfSignificantAccountingPoliciesAbstract |
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Disclosure of Detailed Information About Property, Plant and Equipment |
Concept (Text Block (HTML)) |
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ifrs-full:DisclosureOfDetailedInformationAboutPropertyPlantAndEquipmentExplanatory |
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Disclosure of Detailed Information About Intangible Assets |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfDetailedInformationAboutIntangibleAssetsExplanatory |
318 |
Recently Issued Accounting Pronouncements |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DescriptionOfInitialApplicationOfStandardsOrInterpretations |
319 |
2307301 - Disclosure - Acquisitions (Tables) |
Network |
* |
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http://www.celestica.com/role/AcquisitionsTables |
320 |
Implied Table |
Table |
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implied:Table |
321 |
Business Combinations1 [Abstract] |
Abstract |
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cls:BusinessCombinations1Abstract |
322 |
Details of the Purchase Price Allocation by Year of Acquisition |
Concept (Text Block (HTML)) |
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ifrs-full:DisclosureOfDetailedInformationAboutBusinessCombinationsExplanatory |
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2319301 - Disclosure - Inventories (Tables) |
Network |
* |
* |
http://www.celestica.com/role/InventoriesTables |
324 |
Implied Table |
Table |
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implied:Table |
325 |
Inventories [Abstract] |
Abstract |
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cls:InventoriesAbstract |
326 |
Schedule of Current Inventory |
Concept (Text Block (HTML)) |
For Period |
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cls:DisclosureOfCurrentInventoryTableTextBlock |
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2325301 - Disclosure - Property, Plant and Equipment (Tables) |
Network |
* |
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http://www.celestica.com/role/PropertyPlantAndEquipmentTables |
328 |
Implied Table |
Table |
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implied:Table |
329 |
Property, plant and equipment [abstract] |
Abstract |
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ifrs-full:PropertyPlantAndEquipmentAbstract |
330 |
Disclosure of Detailed Information About Property, Plant and Equipment |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfDetailedInformationAboutPropertyPlantAndEquipmentExplanatory |
331 |
2328301 - Disclosure - Goodwill and Intangible Assets (Tables) |
Network |
* |
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http://www.celestica.com/role/GoodwillAndIntangibleAssetsTables |
332 |
Implied Table |
Table |
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Intangible Assets [Abstract] |
Abstract |
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cls:IntangibleAssetsAbstract |
334 |
Disclosure of Changes in Goodwill and Intangible Assets |
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ifrs-full:DisclosureOfReconciliationOfChangesInIntangibleAssetsAndGoodwillExplanatory |
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Disclosure of Assumptions For Annual Impairment Assessments of Goodwill |
Concept (Text Block (HTML)) |
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ifrs-full:DisclosureOfInformationForIndividualAssetOrCashgeneratingUnitWithSignificantAmountOfGoodwillOrIntangibleAssetsWithIndefiniteUsefulLivesExplanatory |
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2331301 - Disclosure - Other Non-current Assets (Tables) |
Network |
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http://www.celestica.com/role/OtherNonCurrentAssetsTables |
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Implied Table |
Table |
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implied:Table |
338 |
Subclassifications of assets, liabilities and equities [abstract] |
Abstract |
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ifrs-full:SubclassificationsOfAssetsLiabilitiesAndEquitiesAbstract |
339 |
Disclosure of Detailed Information About Non-current Assets |
Concept (Text Block (HTML)) |
For Period |
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cls:DisclosureOfDetailedInformationAboutNoncurrentAssetsExplanatoryTableTextBlock |
340 |
2334301 - Disclosure - Provisions (Tables) |
Network |
* |
* |
http://www.celestica.com/role/ProvisionsTables |
341 |
Implied Table |
Table |
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Other Provisions, Contingent Liabilities And Contingent Assets [Abstract] |
Abstract |
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cls:OtherProvisionsContingentLiabilitiesAndContingentAssetsAbstract |
343 |
Disclosure of Changes in Provisions |
Concept (Text Block (HTML)) |
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ifrs-full:DisclosureOfOtherProvisionsExplanatory |
344 |
2337301 - Disclosure - Credit Facilities and Long-term Debt (Tables) |
Network |
* |
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http://www.celestica.com/role/CreditFacilitiesAndLongTermDebtTables |
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Implied Table |
Table |
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implied:Table |
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Financial Instruments [Abstract] |
Abstract |
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cls:FinancialInstrumentsAbstract |
347 |
Borrowings Under the Revolving Facility and Term Loan and Finance Lease Obligations |
Concept (Text Block (HTML)) |
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ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsExplanatory |
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Mandatory Principal Repayments of the Term Loan |
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ifrs-full:MaturityAnalysisForNonderivativeFinancialLiabilities |
349 |
2340301 - Disclosure - Capital Stock (Tables) |
Network |
* |
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http://www.celestica.com/role/CapitalStockTables |
350 |
Implied Table |
Table |
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implied:Table |
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Share Capital and Share-based Payment Arrangements [Abstract] |
Abstract |
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cls:ShareCapitalandSharebasedPaymentArrangementsAbstract |
352 |
Disclosure of Detailed Information About Capital Transactions |
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ifrs-full:DisclosureOfClassesOfShareCapitalExplanatory |
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Disclosure of Detailed Information About Stock Option Transactions |
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ifrs-full:DisclosureOfNumberAndWeightedAverageExercisePricesOfShareOptionsExplanatory |
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Disclosure of Number and Weighted Average Remaining Contractual Life of Outstanding Share Options |
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ifrs-full:DisclosureOfNumberAndWeightedAverageRemainingContractualLifeOfOutstandingShareOptionsExplanatory |
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Disclosure of Range of Exercise Prices of Outstanding Share Options |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfRangeOfExercisePricesOfOutstandingShareOptionsExplanatory |
356 |
Disclosure of Detailed Information About RSU Transactions |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfNumberAndWeightedAverageExercisePricesOfOtherEquityInstrumentsExplanatory |
357 |
2343301 - Disclosure - Accumulated Other Comprehensive Loss, Net of Tax (Tables) |
Network |
* |
* |
http://www.celestica.com/role/AccumulatedOtherComprehensiveLossNetOfTaxTables |
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Implied Table |
Table |
* |
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implied:Table |
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Subclassifications of assets, liabilities and equities [abstract] |
Abstract |
|
|
ifrs-full:SubclassificationsOfAssetsLiabilitiesAndEquitiesAbstract |
360 |
Disclosure of Detailed Information about Accumulated Other Comprehensive Income |
Concept (Text Block (HTML)) |
For Period |
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cls:DisclosureOfDetailedInformationAboutAccumulatedOtherComprehensiveIncomeExplanatoryTableTextBlock |
361 |
2349301 - Disclosure - Other Charges (Tables) |
Network |
* |
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http://www.celestica.com/role/OtherChargesTables |
362 |
Implied Table |
Table |
* |
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implied:Table |
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Analysis of income and expense [abstract] |
Abstract |
|
|
ifrs-full:AnalysisOfIncomeAndExpenseAbstract |
364 |
Disclosure of Detailed Information about Other Operating Expense |
Concept (Text Block (HTML)) |
For Period |
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cls:DisclosureOfDetailedInformationAboutOtherExpenseExplanatoryTableTextBlock |
365 |
Disclosure of Detailed Information about Restructuring and Related Costs |
Concept (Text Block (HTML)) |
For Period |
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cls:DisclosureOfDetailedInformationAboutRestructuringAndRelatedCostsExplanatoryTableTextBlock |
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2355301 - Disclosure - Related Party Transactions (Tables) |
Network |
* |
* |
http://www.celestica.com/role/RelatedPartyTransactionsTables |
367 |
Implied Table |
Table |
* |
* |
implied:Table |
368 |
Related Party [Abstract] |
Abstract |
|
|
cls:RelatedPartyAbstract |
369 |
Disclosure of Related Party Transactions |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesExplanatory |
370 |
2358301 - Disclosure - Pension and Non-pension Post-employment Benefit Plans (Tables) |
Network |
* |
* |
http://www.celestica.com/role/PensionAndNonPensionPostEmploymentBenefitPlansTables |
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Implied Table |
Table |
* |
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Employee Benefits [Abstract] |
Abstract |
|
|
cls:EmployeeBenefitsAbstract |
373 |
Market Value of Plan Assets |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfFairValueOfPlanAssetsExplanatory |
374 |
Summary of Financial Position of Pension and Other Benefit Plans |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfNetDefinedBenefitLiabilityAssetExplanatory |
375 |
Schedule of Amounts Reported in Balance Sheet |
Concept (Text Block (HTML)) |
For Period |
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cls:DisclosureOfAmountsRecognizedInBalanceSheetExplanatoryTableTextBlock |
376 |
Net Expense Recognized In Consolidated Statement of Operations For Pension and Non-pension Post-employment Benefit Plans |
Concept (Text Block (HTML)) |
For Period |
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cls:DisclosureOfDefinedBenefitPlanExpenseRecognizedInProfitOrLossExplanatoryTableTextBlock |
377 |
Actuarial Gains and Losses, Net of Tax, Recognized in OCI and Reclassified |
Concept (Text Block (HTML)) |
For Period |
|
cls:DisclosureOfDefinedBenefitPlanExpenseRecognizedInOtherComprehensiveIncomeExplanatoryTableTextBlock |
378 |
Percentages and Assumptions Used in Measuring the Plans |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfDefinedBenefitPlansExplanatory |
379 |
Disclosure of Sensitivity Analysis for Actuarial Assumptions |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfSensitivityAnalysisForActuarialAssumptionsExplanatory |
380 |
2361301 - Disclosure - Income Taxes (Tables) |
Network |
* |
* |
http://www.celestica.com/role/IncomeTaxesTables |
381 |
Implied Table |
Table |
* |
* |
implied:Table |
382 |
Income Taxes [Abstract] |
Abstract |
|
|
cls:IncomeTaxesAbstract |
383 |
Disclosure Of Major Components Of Tax Expense |
Concept (Text Block (HTML)) |
For Period |
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cls:DisclosureOfMajorComponentsOfTaxExpenseIncomeTableTextBlock |
384 |
Disclosure Of Reconciliation Of Income Taxes Calculated At The Statutory Income Tax Rate To The Effective Tax Rate |
Concept (Text Block (HTML)) |
For Period |
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cls:DisclosureOfReconciliationOfAccountingProfitMultipliedByApplicableTaxRatesAndAverageEffectiveTaxRateTableTextBlock |
385 |
Changes In Deferred Tax Assets And Liabilities |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsExplanatory |
386 |
2364301 - Disclosure - Financial Instruments and Risk Management (Tables) |
Network |
* |
* |
http://www.celestica.com/role/FinancialInstrumentsAndRiskManagementTables |
387 |
Implied Table |
Table |
* |
* |
implied:Table |
388 |
Financial Instruments [Abstract] |
Abstract |
|
|
cls:FinancialInstrumentsAbstract |
389 |
Disclosure of Detailed Information about Cash and Cash Equivalents |
Concept (Text Block (HTML)) |
For Period |
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cls:DisclosureOfDetailInformationAboutCashAndCashEquivalentsExplanatoryTableTextBlock |
390 |
Disclosure of Risks from Financial Instruments |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfNatureAndExtentOfRisksArisingFromFinancialInstrumentsExplanatory |
391 |
Disclosure of Foreign Currency Risk Analysis |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:SensitivityAnalysisForEachTypeOfMarketRisk |
392 |
Disclosure of Fair Value Measurement of Assets |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfFairValueMeasurementOfAssetsExplanatory |
393 |
Disclosure of Fair Value Measurement of Liabilities |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfFairValueMeasurementOfLiabilitiesExplanatory |
394 |
Disclosure of Derivatives and Hedging Activities |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfDetailedInformationAboutHedgingInstrumentsExplanatory |
395 |
2370301 - Disclosure - Weighted Average Number of Shares Diluted (Tables) |
Network |
* |
* |
http://www.celestica.com/role/WeightedAverageNumberOfSharesDilutedTables |
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Implied Table |
Table |
* |
* |
implied:Table |
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Earnings per share [abstract] |
Abstract |
|
|
ifrs-full:EarningsPerShareAbstract |
398 |
Disclosure of Weighted Average Diluted Shares |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:EarningsPerShareExplanatory |
399 |
2373301 - Disclosure - Commitments, Contingencies and Guarantees (Tables) |
Network |
* |
* |
http://www.celestica.com/role/CommitmentsContingenciesAndGuaranteesTables |
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Implied Table |
Table |
* |
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implied:Table |
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Other Provisions, Contingent Liabilities And Contingent Assets [Abstract] |
Abstract |
|
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cls:OtherProvisionsContingentLiabilitiesAndContingentAssetsAbstract |
402 |
Disclosure Of Future Minimum Lease Payments |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfFinanceLeaseAndOperatingLeaseByLesseeExplanatory |
403 |
2374301 - Disclosure - Segment and Geographic Information (Tables) |
Network |
* |
* |
http://www.celestica.com/role/SegmentAndGeographicInformationTables |
404 |
Implied Table |
Table |
* |
* |
implied:Table |
405 |
Operating Segments [Abstract] |
Abstract |
|
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cls:OperatingSegmentsAbstract |
406 |
Revenues by Reportable Segment |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfDisaggregationOfRevenueFromContractsWithCustomersExplanatory |
407 |
Information by Reportable Segment |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfOperatingSegmentsExplanatory |
408 |
Disclosure of Geographical Areas |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfGeographicalAreasExplanatory |
409 |
2404403 - Disclosure - Basis of Preparation and Significant Accounting Policies (Details) |
Network |
* |
* |
http://www.celestica.com/role/BasisOfPreparationAndSignificantAccountingPoliciesDetails |
410 |
Disclosure of detailed information about intangible assets [table] |
Table |
* |
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ifrs-full:DisclosureOfIntangibleAssetsTable |
411 |
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Axis |
|
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ifrs-full:ClassesOfPropertyPlantAndEquipmentAxis |
412 |
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Member |
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ifrs-full:PropertyPlantAndEquipmentMember |
413 |
Buildings |
Member |
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414 |
Building/leasehold improvements |
Member |
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415 |
Machinery and equipment |
Member |
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416 |
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Axis |
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417 |
Intangible assets other than goodwill [member] |
Member |
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ifrs-full:IntangibleAssetsOtherThanGoodwillMember |
418 |
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Member |
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cls:IntellectualProperty1Member |
419 |
Other intangible assets |
Member |
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420 |
Computer software assets |
Member |
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421 |
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Axis |
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422 |
Ranges [member] |
Member |
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Member |
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424 |
Top of range |
Member |
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Vesting1 [Axis] |
Axis |
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426 |
Vesting1 [Domain] |
Member |
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25% vested in year 1 |
Member |
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428 |
25% vested in year 2 |
Member |
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429 |
25% vested in year 3 |
Member |
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430 |
25% vested in year 4 |
Member |
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431 |
33.33% vested in year 1 |
Member |
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432 |
33.33% vested in year 2 |
Member |
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433 |
33.33% vested in year 3 |
Member |
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434 |
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Axis |
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ifrs-full:TypesOfSharebasedPaymentArrangementsAxis |
435 |
Share-based payment arrangements [member] |
Member |
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Options |
Member |
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RSUs |
Member |
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438 |
PSUs |
Member |
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439 |
DSUs |
Member |
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440 |
New IFRSs [axis] |
Axis |
|
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ifrs-full:NewIFRSsAxis |
441 |
New IFRSs [member] |
Member |
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ifrs-full:NewIFRSsMember |
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IFRS 16 |
Member |
|
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cls:IFRS16Member |
443 |
Disclosure of detailed information about intangible assets [line items] |
LineItems |
|
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ifrs-full:DisclosureOfIntangibleAssetsLineItems |
444 |
Useful life of property, plant and equipment |
Concept (xbrli:durationItemType) |
For Period |
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445 |
Useful life of intangible assets |
Concept (xbrli:durationItemType) |
For Period |
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446 |
Vesting percentage |
Concept (Percent) |
As Of |
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447 |
Vesting period |
Concept (xbrli:durationItemType) |
For Period |
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448 |
Percentage of awards granted recorded based on market value of subordinate voting shares |
Concept (Percent) |
For Period |
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Award requisite service period |
Concept (xbrli:durationItemType) |
For Period |
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450 |
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Concept (Percent) |
As Of |
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451 |
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Concept (Percent) |
As Of |
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Land rights |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:RightofuseAssets |
453 |
Lease liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LeaseLiabilities |
454 |
2404404 - Disclosure - Basis of Preparation and Significant Accounting Policies - Impact of IFRS 15 (Details) |
Network |
* |
* |
http://www.celestica.com/role/BasisOfPreparationAndSignificantAccountingPoliciesImpactOfIfrs15Details |
455 |
Disclosure of initial application of standards or interpretations [table] |
Table |
* |
* |
ifrs-full:DisclosureOfInitialApplicationOfStandardsOrInterpretationsTable |
456 |
Retrospective application and retrospective restatement [axis] |
Axis |
|
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ifrs-full:RetrospectiveApplicationAndRetrospectiveRestatementAxis |
457 |
Currently stated [member] |
Member |
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ifrs-full:RestatedMember |
458 |
Impact of adopting IFRS 15 |
Member |
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459 |
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LineItems |
|
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ifrs-full:DisclosureOfInitialApplicationOfStandardsOrInterpretationsLineItems |
460 |
Contract assets (included in accounts receivable) |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentTradeReceivables |
461 |
Inventories |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Inventories |
462 |
Deferred tax assets |
Concept (Monetary) |
As Of |
Debit |
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463 |
Accrued and other current liabilities |
Concept (Monetary) |
As Of |
Credit |
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464 |
Deficit |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:RetainedEarnings |
465 |
Revenue |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RevenueFromContractsWithCustomers |
466 |
Cost of sales |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CostOfSales |
467 |
Income tax expense |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxExpenseContinuingOperations |
468 |
Net earnings |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossAttributableToOwnersOfParent |
469 |
Diluted earnings (loss) per share |
Concept (Share) |
For Period |
|
ifrs-full:DilutedEarningsLossPerShare |
470 |
2407402 - Disclosure - Acquisitions - Additional Information (Details) |
Network |
* |
* |
http://www.celestica.com/role/AcquisitionsAdditionalInformationDetails |
471 |
Disclosure of detailed information about business combination [table] |
Table |
* |
* |
ifrs-full:DisclosureOfBusinessCombinationsTable |
472 |
Scenario [Axis] |
Axis |
|
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cls:StatementScenario1Axis |
473 |
Scenario [Domain] |
Member |
|
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cls:StatementScenario1Domain |
474 |
Forecast |
Member |
|
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cls:ScenarioForecast1Member |
475 |
Business combinations [axis] |
Axis |
|
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ifrs-full:BusinessCombinationsAxis |
476 |
Entity's total for business combinations [member] |
Member |
|
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ifrs-full:EntitysTotalForBusinessCombinationsMember |
477 |
Karel |
Member |
|
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cls:KarelMember |
478 |
Atrenne |
Member |
|
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cls:AtrenneIntegratedSolutionsInc.AtrenneMember |
479 |
Impakt |
Member |
|
|
cls:ImpaktHoldingsLLCImpaktMember |
480 |
Borrowings by name [axis] |
Axis |
|
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ifrs-full:BorrowingsByNameAxis |
481 |
Borrowings by name [member] |
Member |
|
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ifrs-full:BorrowingsByNameMember |
482 |
Prior credit facility |
Member |
|
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cls:PriorCreditFacilityMember |
483 |
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LineItems |
|
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ifrs-full:DisclosureOfBusinessCombinationsLineItems |
484 |
Integration and acquisition-related transaction costs |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AcquisitionrelatedCostsForTransactionRecognisedSeparatelyFromAcquisitionOfAssetsAndAssumptionOfLiabilitiesInBusinessCombination |
485 |
Cash purchase price |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CashTransferred |
486 |
Current assets recognised as of acquisition date |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentAssetsRecognisedAsOfAcquisitionDate |
487 |
Goodwill |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Goodwill |
488 |
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Concept (Percent) |
As Of |
|
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489 |
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Concept (Monetary) |
As Of |
Credit |
ifrs-full:AcquisitiondateFairValueOfTotalConsiderationTransferred |
490 |
Working capital adjustment |
Concept (Monetary) |
As Of |
Credit |
cls:ConsiderationTransferredAcquisitionDateFairValueWorkingCapitalAdjustment |
491 |
Inventory fair value adjustment |
Concept (Monetary) |
As Of |
Debit |
cls:InventoryRecognisedAsOfAcquisitionDateFairValueAdjustments |
492 |
Inventory fair value adjustment (note 3) |
Concept (Monetary) |
For Period |
Debit |
cls:InventoryRecognisedAsOfAcquisitionDateFairValueAdjustmentRecognizedThroughCostOfSales |
493 |
Amortization expense annual increase |
Concept (Monetary) |
For Period |
Debit |
cls:AmortizationExpenseOfCombinedEntityAsIfCombinationOccurredAtBeginningOfPeriod |
494 |
Repayments of borrowings |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RepaymentsOfBorrowingsClassifiedAsFinancingActivities |
495 |
2407403 - Disclosure - Acquisitions - Purchase Price Allocation (Details) |
Network |
* |
* |
http://www.celestica.com/role/AcquisitionsPurchasePriceAllocationDetails |
496 |
Disclosure of detailed information about business combination [table] |
Table |
* |
* |
ifrs-full:DisclosureOfBusinessCombinationsTable |
497 |
Business combinations [axis] |
Axis |
|
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ifrs-full:BusinessCombinationsAxis |
498 |
Entity's total for business combinations [member] |
Member |
|
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ifrs-full:EntitysTotalForBusinessCombinationsMember |
499 |
Atrenne |
Member |
|
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cls:AtrenneIntegratedSolutionsInc.AtrenneMember |
500 |
Impakt |
Member |
|
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cls:ImpaktHoldingsLLCImpaktMember |
501 |
Disclosure of detailed information about business combination [line items] |
LineItems |
|
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ifrs-full:DisclosureOfBusinessCombinationsLineItems |
502 |
Cash acquired |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalentsRecognisedAsOfAcquisitionDate |
503 |
Current assets, net of cash acquired |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentAssetsRecognisedAsOfAcquisitionDate |
504 |
Property, plant and equipment |
Concept (Monetary) |
As Of |
Debit |
cls:PropertyPlantAndEquipmentAndOtherNoncurrentAssetsRecognizedAsOfAcquisitionDate |
505 |
Customer intangible assets and computer software assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IdentifiableIntangibleAssetsRecognisedAsOfAcquisitionDate |
506 |
Goodwill |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Goodwill |
507 |
Current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentLiabilitiesRecognisedAsOfAcquisitionDate |
508 |
Deferred income taxes and other-long-term liabilities |
Concept (Monetary) |
As Of |
Credit |
cls:DeferredTaxLiabilitiesAndOtherNoncurrentLiabilitiesRecognizedAsOfAcquisitionDate |
509 |
Identifiable assets acquired (liabilities assumed) |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IdentifiableAssetsAcquiredLiabilitiesAssumed |
510 |
2413401 - Disclosure - Solar Panel Manufacturing Business (Details) |
Network |
* |
* |
http://www.celestica.com/role/SolarPanelManufacturingBusinessDetails |
511 |
Restructuring and Related Costs [Table] |
Table |
* |
* |
cls:RestructuringandRelatedCosts1Table |
512 |
Counterparties [axis] |
Axis |
|
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ifrs-full:CounterpartiesAxis |
513 |
Counterparties [Domain] |
Member |
|
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ifrs-full:CounterpartiesMember |
514 |
Solar Supplier |
Member |
|
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cls:SolarSupplierMember |
515 |
Income Statement Location [Axis] |
Axis |
|
|
cls:IncomeStatementLocation1Axis |
516 |
Income Statement Location [Domain] |
Member |
|
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cls:IncomeStatementLocation1Domain |
517 |
Cost of sales |
Member |
|
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cls:CostOfSales1Member |
518 |
Selling, general and administrative expense |
Member |
|
|
cls:SellingGeneralAndAdministrativeExpenses1Member |
519 |
Assets and liabilities classified as held for sale [axis] |
Axis |
|
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ifrs-full:AssetsAndLiabilitiesClassifiedAsHeldForSaleAxis |
520 |
Assets and liabilities not classified as held for sale [member] |
Member |
|
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ifrs-full:AssetsAndLiabilitiesNotClassifiedAsHeldForSaleMember |
521 |
Solar panel manufacturing equipment |
Member |
|
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cls:SolarPanelManufacturingEquipmentMember |
522 |
Restructuring and Related Costs [Line Items] |
LineItems |
|
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cls:RestructuringandRelatedCosts1LineItems |
523 |
Cash advances outstanding |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentAdvancesToSuppliers |
524 |
Inventory write-down |
Concept (Monetary) |
For Period |
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ifrs-full:InventoryWritedown2011 |
525 |
Write down of solar accounts receivable |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ImpairmentLossRecognisedInProfitOrLossTradeReceivables |
526 |
Impairment |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ImpairmentLossRecognisedInProfitOrLoss |
527 |
Outstanding receivables |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentTradeReceivables |
528 |
Payment for lease obligations |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PaymentsOfFinanceLeaseLiabilitiesClassifiedAsFinancingActivities |
529 |
2416401 - Disclosure - Accounts Receivable (Details) |
Network |
* |
* |
http://www.celestica.com/role/AccountsReceivableDetails |
530 |
Derecognition of Financial Assets by Type of Transfer [Table] |
Table |
* |
* |
cls:DerecognitionofFinancialAssetsbyTypeofTransferTable |
531 |
Derecognition of Financial Assets by Type of Transfer [axis] |
Axis |
|
|
cls:DerecognitionOfFinancialAssetsByTypeOfTransferAxis |
532 |
Derecognition Of Financial Assets By Type Of Transfer [Domain] |
Member |
|
|
cls:DerecognitionOfFinancialAssetsByTypeOfTransferDomain |
533 |
Factoring of receivables from facility program |
Member |
|
|
cls:SaleOfReceivablesUnderFacilityProgramMember |
534 |
Factoring of receivables from supplier financing program |
Member |
|
|
cls:SaleOfReceivablesUnderSupplierFinancingProgramMember |
535 |
Derecognition of Financial Assets by Type of Transfer [Line Items] |
LineItems |
|
|
cls:DerecognitionofFinancialAssetsbyTypeofTransferLineItems |
536 |
Agreement to sell trade receivables, maximum capacity |
Concept (Monetary) |
As Of |
Credit |
cls:TransferOfFinancialAssetsAccountedForAsSalesMaximumLimit |
537 |
Term of agreement extensions |
Concept (xbrli:durationItemType) |
For Period |
|
cls:TransferOfFinancialAssetsAccountedForAsSalesAmountDerecognizedTermOfAgreementExtensions |
538 |
Accounts receivable sold during period |
Concept (Monetary) |
As Of |
Credit |
cls:TransferOfFinancialAssetsAccountedForAsSalesAmountDerecognized1 |
539 |
Contract assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:ContractAssets |
540 |
2419402 - Disclosure - Inventories (Details) |
Network |
* |
* |
http://www.celestica.com/role/InventoriesDetails |
541 |
Implied Table |
Table |
* |
* |
implied:Table |
542 |
Inventories [Abstract] |
Abstract |
|
|
cls:InventoriesAbstract |
543 |
Raw materials |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:RawMaterials |
544 |
Work in progress |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:WorkInProgress |
545 |
Finished goods |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinishedGoods |
546 |
Current inventories |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Inventories |
547 |
2419403 - Disclosure - Inventories - Additional Information (Details) |
Network |
* |
* |
http://www.celestica.com/role/InventoriesAdditionalInformationDetails |
548 |
Implied Table |
Table |
* |
* |
implied:Table |
549 |
Inventories [Abstract] |
Abstract |
|
|
cls:InventoriesAbstract |
550 |
Inventory write-down |
Concept (Monetary) |
For Period |
|
ifrs-full:InventoryWritedown2011 |
551 |
2422401 - Disclosure - Assets Classified As Held For Sale (Details) |
Network |
* |
* |
http://www.celestica.com/role/AssetsClassifiedAsHeldForSaleDetails |
552 |
Implied Table |
Table |
* |
* |
implied:Table |
553 |
Non-current Assets Held For Sale And Discontinued Operations [Abstract] |
Abstract |
|
|
cls:NoncurrentAssetsHeldForSaleAndDiscontinuedOperationsAbstract |
554 |
Assets classified as held for sale |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentAssetsOtherThanAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners |
555 |
2425402 - Disclosure - Property, Plant and Equipment (Details) |
Network |
* |
* |
http://www.celestica.com/role/PropertyPlantAndEquipmentDetails |
556 |
Disclosure of detailed information about property, plant and equipment [table] |
Table |
* |
* |
ifrs-full:DisclosureOfPropertyPlantAndEquipmentTable |
557 |
Classes of property, plant and equipment [axis] |
Axis |
|
|
ifrs-full:ClassesOfPropertyPlantAndEquipmentAxis |
558 |
Property, plant and equipment [member] |
Member |
|
|
ifrs-full:PropertyPlantAndEquipmentMember |
559 |
Land |
Member |
|
|
ifrs-full:LandMember |
560 |
Buildings including improvements |
Member |
|
|
cls:BuildingBuildingImprovementsandLeaseholdImprovementsMember |
561 |
Machinery and equipment |
Member |
|
|
cls:MachineryAndEquipment1Member |
562 |
Carrying amount, accumulated depreciation, amortisation and impairment and gross carrying amount [axis] |
Axis |
|
|
ifrs-full:CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis |
563 |
Carrying amount [member] |
Member |
|
|
ifrs-full:CarryingAmountMember |
564 |
Cost |
Member |
|
|
ifrs-full:GrossCarryingAmountMember |
565 |
Accumulated Depreciation and Impairment |
Member |
|
|
ifrs-full:AccumulatedDepreciationAmortisationAndImpairmentMember |
566 |
Disclosure of detailed information about property, plant and equipment [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfPropertyPlantAndEquipmentLineItems |
567 |
Property, plant and equipment |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipment |
568 |
2425403 - Disclosure - Property, Plant and Equipment - Changes to the Net Book Value (Details) |
Network |
* |
* |
http://www.celestica.com/role/PropertyPlantAndEquipmentChangesToNetBookValueDetails |
569 |
Disclosure of detailed information about property, plant and equipment [table] |
Table |
* |
* |
ifrs-full:DisclosureOfPropertyPlantAndEquipmentTable |
570 |
Assets and liabilities classified as held for sale [axis] |
Axis |
|
|
ifrs-full:AssetsAndLiabilitiesClassifiedAsHeldForSaleAxis |
571 |
Assets and liabilities not classified as held for sale [member] |
Member |
|
|
ifrs-full:AssetsAndLiabilitiesNotClassifiedAsHeldForSaleMember |
572 |
Solar panel manufacturing equipment |
Member |
|
|
cls:SolarPanelManufacturingEquipmentMember |
573 |
Classes of property, plant and equipment [axis] |
Axis |
|
|
ifrs-full:ClassesOfPropertyPlantAndEquipmentAxis |
574 |
Property, plant and equipment [member] |
Member |
|
|
ifrs-full:PropertyPlantAndEquipmentMember |
575 |
Land |
Member |
|
|
ifrs-full:LandMember |
576 |
Buildings including improvements |
Member |
|
|
cls:BuildingBuildingImprovementsandLeaseholdImprovementsMember |
577 |
Machinery and equipment |
Member |
|
|
cls:MachineryAndEquipment1Member |
578 |
Disclosure of detailed information about property, plant and equipment [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfPropertyPlantAndEquipmentLineItems |
579 |
Reconciliation of changes in property, plant and equipment [abstract] |
Abstract |
|
|
ifrs-full:ReconciliationOfChangesInPropertyPlantAndEquipmentAbstract |
580 |
Property, plant and equipment, beginning balance |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipment |
581 |
Additions |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment |
582 |
Acquisitions through business combinations (note 3) |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AcquisitionsThroughBusinessCombinationsPropertyPlantAndEquipment |
583 |
Depreciation |
Concept (Monetary) |
For Period |
|
ifrs-full:DepreciationPropertyPlantAndEquipment |
584 |
Write down of assets and other disposals |
Concept (Monetary) |
For Period |
Credit |
cls:ImpairmentLossRecognizedInProfitOrLossAndDisposalsPropertyPlantAndEquipment |
585 |
Foreign exchange and other |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesPropertyPlantAndEquipment |
586 |
Property, plant and equipment, ending balance |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipment |
587 |
Impairment |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ImpairmentLossRecognisedInProfitOrLoss |
588 |
Assets recognized under finance leases |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:RecognisedFinanceLeaseAsAssets |
589 |
2425404 - Disclosure - Property, Plant and Equipment - Additional Information (Details) |
Network |
* |
* |
http://www.celestica.com/role/PropertyPlantAndEquipmentAdditionalInformationDetails |
590 |
Disclosure of transactions between related parties [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesTable |
591 |
Classes of property, plant and equipment [axis] |
Axis |
|
|
ifrs-full:ClassesOfPropertyPlantAndEquipmentAxis |
592 |
Property, plant and equipment [member] |
Member |
|
|
ifrs-full:PropertyPlantAndEquipmentMember |
593 |
Building improvements and equipment |
Member |
|
|
cls:BuildingImprovementsAndEquipmentMember |
594 |
Non-adjusting events after reporting period [axis] |
Axis |
|
|
ifrs-full:NonadjustingEventsAfterReportingPeriodAxis |
595 |
Non-adjusting events after reporting period [member] |
Member |
|
|
ifrs-full:NonadjustingEventsMember |
596 |
Sale of Property |
Member |
|
|
cls:SaleOfPropertyMember |
597 |
Headquarters and manufacturing operations relocation |
Member |
|
|
cls:HeadquartersAndManufacturingOperationsRelocationMember |
598 |
Classes of financial instruments [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialInstrumentsAxis |
599 |
Financial instruments, class [member] |
Member |
|
|
ifrs-full:ClassesOfFinancialInstrumentsMember |
600 |
Mortgages |
Member |
|
|
ifrs-full:MortgagesMember |
601 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
602 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
603 |
Key management personnel of entity |
Member |
|
|
ifrs-full:KeyManagementPersonnelOfEntityOrParentMember |
604 |
Disclosure of transactions between related parties [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesLineItems |
605 |
Impairment |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ImpairmentLossRecognisedInProfitOrLoss |
606 |
Sales of property and other assets, related party transactions |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:SalesOfPropertyAndOtherAssetsRelatedPartyTransactions |
607 |
Deposit on anticipated sale of real property |
Concept (Monetary) |
For Period |
Debit |
cls:ProceedsFromSaleofPropertyRelatedPartyTransactions |
608 |
Borrowings maturity term, related party transactions |
Concept (xbrli:durationItemType) |
For Period |
|
cls:BorrowingsMaturityTermRelatedPartyTransactions |
609 |
Percentage of interests in the Property Purchaser held by a Privately-held company |
Concept (Percent) |
As Of |
|
cls:PercentageOfInterestsHeldByPrivatelyHeldCompanyRelatedPartyTransactions |
610 |
Percentage of interest held |
Concept (Percent) |
As Of |
|
cls:PercentageOfInterestHeldByRelatedPartyRelatedPartyTransactions |
611 |
Option to obtain non-voting interest in Assignee |
Concept (Percent) |
As Of |
|
cls:OptionToObtainNonVotingInterestRelatedPartyTransaction |
612 |
Term of lease contract |
Concept (xbrli:durationItemType) |
For Period |
|
cls:LesseeOperatingLeaseTermOfContract1 |
613 |
Toronto transition costs |
Concept (Monetary) |
For Period |
Debit |
cls:BusinessTransitionCosts |
614 |
2428402 - Disclosure - Goodwill and Intangible Assets (Details) |
Network |
* |
* |
http://www.celestica.com/role/GoodwillAndIntangibleAssetsDetails |
615 |
Disclosure of reconciliation of changes in intangible assets and goodwill [table] |
Table |
* |
* |
ifrs-full:DisclosureOfReconciliationOfChangesInIntangibleAssetsAndGoodwillTable |
616 |
Carrying amount, accumulated depreciation, amortisation and impairment and gross carrying amount [axis] |
Axis |
|
|
ifrs-full:CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis |
617 |
Carrying amount [member] |
Member |
|
|
ifrs-full:CarryingAmountMember |
618 |
Cost |
Member |
|
|
ifrs-full:GrossCarryingAmountMember |
619 |
Accumulated Amortization and Impairment |
Member |
|
|
ifrs-full:AccumulatedDepreciationAmortisationAndImpairmentMember |
620 |
Classes of intangible assets and goodwill [axis] |
Axis |
|
|
ifrs-full:ClassesOfIntangibleAssetsAndGoodwillAxis |
621 |
Intangible assets and goodwill [member] |
Member |
|
|
ifrs-full:IntangibleAssetsAndGoodwillMember |
622 |
Intellectual property |
Member |
|
|
cls:IntellectualProperty1Member |
623 |
Other intangible assets |
Member |
|
|
ifrs-full:OtherIntangibleAssetsMember |
624 |
Computer software assets |
Member |
|
|
ifrs-full:ComputerSoftwareMember |
625 |
Disclosure of reconciliation of changes in intangible assets and goodwill [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfReconciliationOfChangesInIntangibleAssetsAndGoodwillLineItems |
626 |
Goodwill |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Goodwill |
627 |
Intangible assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsOtherThanGoodwill |
628 |
2428403 - Disclosure - Goodwill and Intangible Assets - Changes To The Net Book Value Of Goodwill And Intangible Assets (Details) |
Network |
* |
* |
http://www.celestica.com/role/GoodwillAndIntangibleAssetsChangesToNetBookValueOfGoodwillAndIntangibleAssetsDetails |
629 |
Disclosure of reconciliation of changes in intangible assets and goodwill [table] |
Table |
* |
* |
ifrs-full:DisclosureOfReconciliationOfChangesInIntangibleAssetsAndGoodwillTable |
630 |
Classes of intangible assets and goodwill [axis] |
Axis |
|
|
ifrs-full:ClassesOfIntangibleAssetsAndGoodwillAxis |
631 |
Intangible assets and goodwill [member] |
Member |
|
|
ifrs-full:IntangibleAssetsAndGoodwillMember |
632 |
Goodwill |
Member |
|
|
ifrs-full:GoodwillMember |
633 |
Other intangible assets |
Member |
|
|
ifrs-full:OtherIntangibleAssetsMember |
634 |
Computer software assets |
Member |
|
|
ifrs-full:ComputerSoftwareMember |
635 |
Disclosure of reconciliation of changes in intangible assets and goodwill [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfReconciliationOfChangesInIntangibleAssetsAndGoodwillLineItems |
636 |
Reconciliation of changes in intangible assets and goodwill [abstract] |
Abstract |
|
|
ifrs-full:ReconciliationOfChangesInIntangibleAssetsAndGoodwillAbstract |
637 |
Changes in intangible assets and goodwill [abstract] |
Abstract |
|
|
ifrs-full:ChangesInIntangibleAssetsAndGoodwillAbstract |
638 |
Intangible assets and goodwill, beginning balance |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsAndGoodwill |
639 |
Additions |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdditionsOtherThanThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill |
640 |
Acquisitions through business combinations (note 3) |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AcquisitionsThroughBusinessCombinationsIntangibleAssetsAndGoodwill |
641 |
Amortization |
Concept (Monetary) |
For Period |
|
ifrs-full:AmortisationIntangibleAssetsOtherThanGoodwill |
642 |
Foreign exchange and other |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesIntangibleAssetsAndGoodwill |
643 |
Intangible assets and goodwill, ending balance |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsAndGoodwill |
644 |
2428404 - Disclosure - Goodwill and Intangible Assets - Additional Information (Details) |
Network |
* |
* |
http://www.celestica.com/role/GoodwillAndIntangibleAssetsAdditionalInformationDetails |
645 |
Disclosure of reconciliation of changes in goodwill [table] |
Table |
* |
* |
ifrs-full:DisclosureOfReconciliationOfChangesInGoodwillTable |
646 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
647 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
648 |
Bottom of range |
Member |
|
|
ifrs-full:BottomOfRangeMember |
649 |
Top of range |
Member |
|
|
ifrs-full:TopOfRangeMember |
650 |
Business combinations [axis] |
Axis |
|
|
ifrs-full:BusinessCombinationsAxis |
651 |
Entity's total for business combinations [member] |
Member |
|
|
ifrs-full:EntitysTotalForBusinessCombinationsMember |
652 |
Impakt |
Member |
|
|
cls:ImpaktHoldingsLLCImpaktMember |
653 |
Acquisitions prior to Impakt acquisition |
Member |
|
|
cls:AcquisitionsPriorToImpaktAcquisitionMember |
654 |
Karel |
Member |
|
|
cls:KarelMember |
655 |
Atrenne |
Member |
|
|
cls:AtrenneIntegratedSolutionsInc.AtrenneMember |
656 |
Classes of intangible assets and goodwill [axis] |
Axis |
|
|
ifrs-full:ClassesOfIntangibleAssetsAndGoodwillAxis |
657 |
Intangible assets and goodwill [member] |
Member |
|
|
ifrs-full:IntangibleAssetsAndGoodwillMember |
658 |
Goodwill |
Member |
|
|
ifrs-full:GoodwillMember |
659 |
Disclosure of reconciliation of changes in goodwill [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfReconciliationOfChangesInGoodwillLineItems |
660 |
Impairment charges against goodwill or intangible assets |
Concept (Monetary) |
For Period |
|
ifrs-full:ImpairmentLossRecognisedInProfitOrLossIntangibleAssetsAndGoodwill |
661 |
Term used to extrapolate cash flow projections |
Concept (xbrli:durationItemType) |
For Period |
|
cls:GrowthRateUsedToExtrapolateCashFlowProjectionsTerm |
662 |
Growth rate used to extrapolate cash flow projections |
Concept (Percent) |
As Of |
|
ifrs-full:DescriptionOfGrowthRateUsedToExtrapolateCashFlowProjections |
663 |
Intangible assets and goodwill |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsAndGoodwill |
664 |
Goodwill |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Goodwill |
665 |
2428405 - Disclosure - Goodwill and Intangible Assets - Assumptions for Our Annual Impairment Assessments of Goodwill (Details) |
Network |
* |
* |
http://www.celestica.com/role/GoodwillAndIntangibleAssetsAssumptionsForOurAnnualImpairmentAssessmentsOfGoodwillDetails |
666 |
Disclosure of information for cash-generating units [table] |
Table |
* |
* |
ifrs-full:DisclosureOfInformationForIndividualAssetOrCashgeneratingUnitWithSignificantAmountOfGoodwillOrIntangibleAssetsWithIndefiniteUsefulLivesTable |
667 |
Cash-generating units [axis] |
Axis |
|
|
ifrs-full:IndividualAssetsOrCashgeneratingUnitsWithSignificantAmountOfGoodwillOrIntangibleAssetsWithIndefiniteUsefulLivesAxis |
668 |
Entity's total for cash-generating units [member] |
Member |
|
|
ifrs-full:EntitysTotalForCashgeneratingUnitsMember |
669 |
Capital equipment CGU |
Member |
|
|
cls:CapitalEquipmentCGUMember |
670 |
A & D CGU |
Member |
|
|
cls:ADCGUMember |
671 |
Atrenne CGU |
Member |
|
|
cls:AtrenneCGUMember |
672 |
Disclosure of information for cash-generating units [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfInformationForIndividualAssetOrCashgeneratingUnitWithSignificantAmountOfGoodwillOrIntangibleAssetsWithIndefiniteUsefulLivesLineItems |
673 |
Annual revenue growth rate |
Concept (Percent) |
As Of |
|
ifrs-full:DescriptionOfGrowthRateUsedToExtrapolateCashFlowProjections |
674 |
Term used to extrapolate cash flow projections |
Concept (xbrli:durationItemType) |
For Period |
|
cls:GrowthRateUsedToExtrapolateCashFlowProjectionsTerm |
675 |
Discount rate |
Concept (Percent) |
As Of |
|
ifrs-full:DescriptionOfDiscountRatesAppliedToCashFlowProjections |
676 |
2431402 - Disclosure - Other Non-current Assets (Details) |
Network |
* |
* |
http://www.celestica.com/role/OtherNonCurrentAssetsDetails |
677 |
Implied Table |
Table |
* |
* |
implied:Table |
678 |
Subclassifications of assets, liabilities and equities [abstract] |
Abstract |
|
|
ifrs-full:SubclassificationsOfAssetsLiabilitiesAndEquitiesAbstract |
679 |
Net pension assets (note 19) |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentRecognisedAssetsDefinedBenefitPlan |
680 |
Land rights |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:RightofuseAssets |
681 |
Deferred investment costs |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:AssetsRecognisedFromCostsToObtainOrFulfilContractsWithCustomers |
682 |
Deferred financing costs |
Concept (Monetary) |
As Of |
Debit |
cls:DebtIssuanceCostsLineofCreditArrangementsNet1 |
683 |
Other |
Concept (Monetary) |
As Of |
Debit |
cls:OtherAssetsMiscellaneousNoncurrent1 |
684 |
Other non-current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherNoncurrentAssets |
685 |
2434402 - Disclosure - Provisions (Details) |
Network |
* |
* |
http://www.celestica.com/role/ProvisionsDetails |
686 |
Disclosure of other provisions [table] |
Table |
* |
* |
ifrs-full:DisclosureOfOtherProvisionsTable |
687 |
Classes of other provisions [axis] |
Axis |
|
|
ifrs-full:ClassesOfProvisionsAxis |
688 |
Other provisions [member] |
Member |
|
|
ifrs-full:OtherProvisionsMember |
689 |
Restructuring |
Member |
|
|
ifrs-full:RestructuringProvisionMember |
690 |
Warranty |
Member |
|
|
ifrs-full:WarrantyProvisionMember |
691 |
Legal |
Member |
|
|
ifrs-full:LegalProceedingsProvisionMember |
692 |
Other |
Member |
|
|
ifrs-full:ProvisionForDecommissioningRestorationAndRehabilitationCostsMember |
693 |
Disclosure of other provisions [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfOtherProvisionsLineItems |
694 |
Reconciliation of changes in other provisions [abstract] |
Abstract |
|
|
ifrs-full:ReconciliationOfChangesInOtherProvisionsAbstract |
695 |
Beginning balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherProvisions |
696 |
Provisions |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:AdditionalProvisionsOtherProvisions |
697 |
Reversal of prior year provisions |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:UnusedProvisionReversedOtherProvisions |
698 |
Payments/usage |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProvisionUsedOtherProvisions |
699 |
Accretion, foreign exchange and other |
Concept (Monetary) |
For Period |
Credit |
cls:IncreaseDecreaseThroughAccretionandNetExchangeDifferencesOtherProvisions |
700 |
Ending balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherProvisions |
701 |
Current |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentProvisions |
702 |
Non-current |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentProvisions |
703 |
Total provisions |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Provisions |
704 |
2437402 - Disclosure - Credit Facilities and Long-term Debt - Additional Information (Details) |
Network |
* |
* |
http://www.celestica.com/role/CreditFacilitiesAndLongTermDebtAdditionalInformationDetails |
705 |
Disclosure of detailed information about borrowings [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsTable |
706 |
Borrowings by name [axis] |
Axis |
|
|
ifrs-full:BorrowingsByNameAxis |
707 |
Borrowings by name [member] |
Member |
|
|
ifrs-full:BorrowingsByNameMember |
708 |
New credit facility |
Member |
|
|
cls:NewCreditFacilityMember |
709 |
New Term Loans |
Member |
|
|
cls:NewTermLoansMember |
710 |
New Term Loans, June |
Member |
|
|
cls:NewTermLoansJuneTermLoanMember |
711 |
New Term Loans, November |
Member |
|
|
cls:NewTermLoansNovemberTermLoanMember |
712 |
New Revolver |
Member |
|
|
cls:RevolvingFacilityDueJune2023Member |
713 |
Prior credit facility |
Member |
|
|
cls:CreditFacilityMember |
714 |
Prior Term Loan |
Member |
|
|
cls:TermLoanDueMay2020Member |
715 |
Prior Revolving Facility |
Member |
|
|
cls:RevolvingFacilityDueMay2020Member |
716 |
Types of risks [axis] |
Axis |
|
|
ifrs-full:TypesOfRisksAxis |
717 |
Risks [member] |
Member |
|
|
ifrs-full:TypesOfRisksMember |
718 |
Interest rate risk |
Member |
|
|
ifrs-full:InterestRateRiskMember |
719 |
Credit Facility [Axis] |
Axis |
|
|
cls:CreditFacility1Axis |
720 |
Credit Facility [Domain] |
Member |
|
|
cls:CreditFacility1Domain |
721 |
Bridge Loan |
Member |
|
|
cls:BridgeLoan1Member |
722 |
Types of interest rates [axis] |
Axis |
|
|
ifrs-full:TypesOfInterestRatesAxis |
723 |
Interest rate types [member] |
Member |
|
|
ifrs-full:InterestRateTypesMember |
724 |
London Interbank Offered Rate LIBOR |
Member |
|
|
cls:LondonInterbankOfferedRateLIBOR1Member |
725 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
726 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
727 |
Bottom of range |
Member |
|
|
ifrs-full:BottomOfRangeMember |
728 |
Top of range |
Member |
|
|
ifrs-full:TopOfRangeMember |
729 |
Disclosure of detailed information about borrowings [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsLineItems |
730 |
Face amount of debt instrument |
Concept (Monetary) |
As Of |
|
ifrs-full:NotionalAmount |
731 |
Line of credit, maximum borrowing capacity |
Concept (Monetary) |
As Of |
Credit |
cls:LineOfCreditFacilityMaximumBorrowingCapacity1 |
732 |
Amount of accordion feature |
Concept (Monetary) |
As Of |
Credit |
cls:LineOfCreditFacilityAccordionFeatureHigherBorrowingCapacityOption |
733 |
Proceeds from borrowings |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromBorrowingsClassifiedAsFinancingActivities |
734 |
Repayments of borrowings |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RepaymentsOfBorrowingsClassifiedAsFinancingActivities |
735 |
Quarterly principal repayment |
Concept (Monetary) |
For Period |
Debit |
cls:DebtInstrumentPeriodicPaymentPrincipal1 |
736 |
Repayments of borrowings, percentage of excess cash flow |
Concept (Percent) |
For Period |
|
cls:RepaymentsOfBorrowingsPercentageOfSpecifiedExcessCashFlow |
737 |
Debt instrument term |
Concept (xbrli:durationItemType) |
For Period |
|
cls:BorrowingsMaturityTerm |
738 |
Letters of credit outstanding |
Concept (Monetary) |
As Of |
Credit |
cls:LettersOfCreditOutstandingAmount1 |
739 |
Margin for borrowings |
Concept (Percent) |
As Of |
|
ifrs-full:BorrowingsAdjustmentToInterestRateBasis |
740 |
Commitment fees, percentage |
Concept (Percent) |
As Of |
|
cls:LineofCreditFacilityCommitmentFeePercentage1 |
741 |
Hedging instrument, term |
Concept (xbrli:durationItemType) |
For Period |
|
cls:HedgingInstrumentTerm |
742 |
Hedged item, liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:HedgedItemLiabilities |
743 |
Commitment fees paid |
Concept (Monetary) |
For Period |
Debit |
cls:LineofCreditFacilityCommitmentFeeAmount |
744 |
Uncommitted bank overdraft facilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:UndrawnBorrowingFacilities |
745 |
Amounts outstanding under overdraft facilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:BankOverdraftsClassifiedAsCashEquivalents |
746 |
2437403 - Disclosure - Credit Facilities and Long-term Debt - Borrowings Under Credit Facilities and Finance Lease Obligations (Details) |
Network |
* |
* |
http://www.celestica.com/role/CreditFacilitiesAndLongTermDebtBorrowingsUnderCreditFacilitiesAndFinanceLeaseObligationsDetails |
747 |
Disclosure of detailed information about borrowings [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsTable |
748 |
Borrowings by name [axis] |
Axis |
|
|
ifrs-full:BorrowingsByNameAxis |
749 |
Borrowings by name [member] |
Member |
|
|
ifrs-full:BorrowingsByNameMember |
750 |
Prior credit facility |
Member |
|
|
cls:CreditFacilityMember |
751 |
Prior Revolving Facility |
Member |
|
|
cls:RevolvingFacilityDueMay2020Member |
752 |
Prior Term Loan |
Member |
|
|
cls:TermLoanDueMay2020Member |
753 |
New credit facility |
Member |
|
|
cls:NewCreditFacilityMember |
754 |
New Term Loans |
Member |
|
|
cls:NewTermLoansMember |
755 |
New Term Loans, June |
Member |
|
|
cls:NewTermLoansJuneTermLoanMember |
756 |
New Term Loans, November |
Member |
|
|
cls:NewTermLoansNovemberTermLoanMember |
757 |
New Revolver |
Member |
|
|
cls:RevolvingFacilityDueJune2023Member |
758 |
Finance Lease Obligations |
Member |
|
|
cls:FinanceLeaseLiabilitiesMember |
759 |
Carrying amount, accumulated depreciation, amortisation and impairment and gross carrying amount [axis] |
Axis |
|
|
ifrs-full:CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis |
760 |
Carrying amount [member] |
Member |
|
|
ifrs-full:CarryingAmountMember |
761 |
Unamortized debt issuance costs |
Member |
|
|
cls:DeferredFinancingCostsMember |
762 |
Debt issuance costs, gross |
Member |
|
|
cls:DeferredFinancingCostsGrossMember |
763 |
Classes of property, plant and equipment [axis] |
Axis |
|
|
ifrs-full:ClassesOfPropertyPlantAndEquipmentAxis |
764 |
Property, plant and equipment [member] |
Member |
|
|
ifrs-full:PropertyPlantAndEquipmentMember |
765 |
Solar panel manufacturing equipment |
Member |
|
|
cls:SolarPanelManufacturingEquipmentMember |
766 |
Disclosure of detailed information about borrowings [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsLineItems |
767 |
Borrowings |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Borrowings |
768 |
Borrowings and Finance Lease Liabilities |
Concept (Monetary) |
As Of |
Credit |
cls:BorrowingsAndFinanceLeaseLiabilities |
769 |
Current portion of borrowings under applicable credit facility and finance lease obligations (3) |
Concept (Monetary) |
As Of |
Credit |
cls:CurrentBorrowingsAndFinanceLeaseLiabilities |
770 |
Long-term portion of borrowings under applicable credit facility and finance lease obligations |
Concept (Monetary) |
As Of |
Credit |
cls:NoncurrentPortionOfBorrowingsAndFinanceLeaseLiabilities |
771 |
Accelerated amortization of unamortized deferred financing costs |
Concept (Monetary) |
For Period |
Debit |
cls:AcceleratedAmortizationOfFinancingCosts |
772 |
Payment for lease obligations |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PaymentsOfFinanceLeaseLiabilitiesClassifiedAsFinancingActivities |
773 |
Payment for lease obligation, fees and accrued interest |
Concept (Monetary) |
For Period |
Credit |
cls:PaymentsOfFinanceLeaseLiabilitiesInterestAndFeesClassifiedAsFinancingsActivities |
774 |
2437404 - Disclosure - Credit Facilities and Long-term Debt - Mandatory Principal Repayments (Details) |
Network |
* |
* |
http://www.celestica.com/role/CreditFacilitiesAndLongTermDebtMandatoryPrincipalRepaymentsDetails |
775 |
Disclosure of detailed information about borrowings [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsTable |
776 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
777 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
778 |
2019 |
Member |
|
|
ifrs-full:NotLaterThanOneYearMember |
779 |
2020 |
Member |
|
|
ifrs-full:LaterThanOneYearAndNotLaterThanTwoYearsMember |
780 |
2021 |
Member |
|
|
ifrs-full:LaterThanTwoYearsAndNotLaterThanThreeYearsMember |
781 |
2022 |
Member |
|
|
ifrs-full:LaterThanThreeYearsAndNotLaterThanFourYearsMember |
782 |
2023 |
Member |
|
|
ifrs-full:LaterThanFourYearsAndNotLaterThanFiveYearsMember |
783 |
2024 |
Member |
|
|
cls:LaterThanFiveYearsAndNotLaterThanSixYearsMember |
784 |
2025 (to maturity in June 2025) |
Member |
|
|
cls:LaterThanSixYearsAndNotLaterThanSevenYearsMember |
785 |
Borrowings by name [axis] |
Axis |
|
|
ifrs-full:BorrowingsByNameAxis |
786 |
Borrowings by name [member] |
Member |
|
|
ifrs-full:BorrowingsByNameMember |
787 |
New Term Loans |
Member |
|
|
cls:NewTermLoansMember |
788 |
Disclosure of detailed information about borrowings [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsLineItems |
789 |
Borrowings |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Borrowings |
790 |
2440402 - Disclosure - Capital Stock - Additional Information (Details) |
Network |
* |
* |
http://www.celestica.com/role/CapitalStockAdditionalInformationDetails |
791 |
Disclosure of classes of share capital [table] |
Table |
* |
* |
ifrs-full:DisclosureOfClassesOfShareCapitalTable |
792 |
Classes of share capital [axis] |
Axis |
|
|
ifrs-full:ClassesOfShareCapitalAxis |
793 |
Share capital [member] |
Member |
|
|
ifrs-full:ClassesOfShareCapitalMember |
794 |
Subordinate voting shares |
Member |
|
|
cls:SubordinateVotingSharesMember |
795 |
Multiple voting shares |
Member |
|
|
cls:MultipleVotingSharesMember |
796 |
Preferred shares |
Member |
|
|
ifrs-full:PreferenceSharesMember |
797 |
Share Repurchase Program [Axis] |
Axis |
|
|
cls:ShareRepurchaseProgram1Axis |
798 |
Share Repurchase Program [Domain] |
Member |
|
|
cls:ShareRepurchaseProgram1Domain |
799 |
2018 NCIB |
Member |
|
|
cls:TwoThousandEighteenNCIBMember |
800 |
2017 NCIB |
Member |
|
|
cls:TwoThousandSeventeenNCIBMember |
801 |
2016 NCIB |
Member |
|
|
cls:TwoThousandSixteenNCIBMember |
802 |
Program Share Repurchase, 2016 NCIB |
Member |
|
|
cls:ProgramShareRepurchase2016NCIBMember |
803 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
804 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
805 |
Weighted average |
Member |
|
|
ifrs-full:WeightedAverageMember |
806 |
Bottom of range |
Member |
|
|
ifrs-full:BottomOfRangeMember |
807 |
Top of range |
Member |
|
|
ifrs-full:TopOfRangeMember |
808 |
Plan Name [Axis] |
Axis |
|
|
cls:PlanName1Axis |
809 |
Plan Name [Domain] |
Member |
|
|
cls:PlanName1Domain |
810 |
LTIP |
Member |
|
|
cls:LTIPMember |
811 |
CSUP |
Member |
|
|
cls:CSUPMember |
812 |
Types of share-based payment arrangements [axis] |
Axis |
|
|
ifrs-full:TypesOfSharebasedPaymentArrangementsAxis |
813 |
Share-based payment arrangements [member] |
Member |
|
|
ifrs-full:SharebasedPaymentArrangementsMember |
814 |
Options |
Member |
|
|
cls:EmployeeStockOption1Member |
815 |
PSUs |
Member |
|
|
cls:PerformanceShareUnitsPSUMember |
816 |
RSUs |
Member |
|
|
cls:RestrictedStockUnitsRSU1Member |
817 |
DSUs |
Member |
|
|
cls:DeferredShareUnitsDSUMember |
818 |
Disclosure of classes of share capital [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfClassesOfShareCapitalLineItems |
819 |
Subordinate voting shares, number of votes per share |
Concept (Decimal) |
As Of |
|
cls:NumberOfVotesPerShare |
820 |
Number of shares issued |
Concept (Shares) |
As Of |
|
ifrs-full:NumberOfSharesIssued |
821 |
Number of shares authorized to be repurchased |
Concept (Shares) |
As Of |
|
cls:StockRepurchaseProgramNumberofSharesAuthorizedToBeRepurchased1 |
822 |
Payment to repurchase and cancel shares |
Concept (Monetary) |
For Period |
Credit |
cls:PaymentsToAcquireOrRedeemEntitysSharesForCancellation |
823 |
Number of shares repurchased and cancelled (in shares) |
Concept (Shares) |
For Period |
|
cls:StockRepurchasedAndRetiredDuringPeriodShares1 |
824 |
Share price (in dollars per share) |
Concept (Share) |
As Of |
|
cls:SharePrice1 |
825 |
Shares repurchased (in shares) |
Concept (Shares) |
For Period |
|
cls:StockRepurchasedDuringPeriodShares1 |
826 |
Authorized amount to be repurchased |
Concept (Monetary) |
As Of |
Credit |
cls:StockRepurchaseProgramAuthorizedAmount2 |
827 |
Number of shares authorized |
Concept (Shares) |
For Period |
|
cls:SharebasedCompensationArrangementbySharebasedPaymentAwardNumberofSharesAuthorized1 |
828 |
Shares remaining in reserve for issuance |
Concept (Shares) |
As Of |
|
cls:CapitalSharesReservedforFutureIssuance |
829 |
Employee stock-based compensation expense |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ExpenseFromSharebasedPaymentTransactionsWithEmployees |
830 |
Number of share options granted in share-based payment arrangement |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfShareOptionsGrantedInSharebasedPaymentArrangement |
831 |
Expiration period |
Concept (xbrli:durationItemType) |
For Period |
|
cls:SharebasedCompensationArrangementbySharebasedPaymentAwardExpirationPeriod1 |
832 |
Weighted average share price for share options in share-based payment arrangement exercised during period at date of exercise |
Concept (Monetary) |
For Period |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsInSharebasedPaymentArrangementExercisedDuringPeriodAtDateOfExercise |
833 |
Vesting period |
Concept (xbrli:durationItemType) |
For Period |
|
cls:SharebasedCompensationArrangementbySharebasedPaymentAwardAwardVestingPeriod |
834 |
Percentage of shares vested dependent on performance achievements |
Concept (Percent) |
For Period |
|
cls:SharebasedCompensationArrangementbySharebasedPaymentAwardEquityInstrumentsOtherthanOptionsPercentageofSharesVestedDependentonPerformanceAchievements |
835 |
Number of shares granted (in shares) |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfInstrumentsOtherEquityInstrumentsGranted |
836 |
Percentage of shares that will vest based on market performance condition and total shareholder return |
Concept (Percent) |
For Period |
|
cls:SharebasedCompensationArrangementbySharebasedPaymentAwardEquityInstrumentsOtherthanOptionsPercentageofSharesVestedBasedonMarketPerformanceConditionAndTotalShareholderReturn |
837 |
Award requisite service period |
Concept (xbrli:durationItemType) |
For Period |
|
cls:SharebasedCompensationArrangementbySharebasedPaymentAwardAwardRequisiteServicePeriod2 |
838 |
Premium used in estimating grant date fair value |
Concept (Percent) |
For Period |
|
cls:SharebasedCompensationArrangementbySharebasedPaymentAwardFairValueAssumptionsPremium |
839 |
Number of other equity instruments exercised or vested in share-based payment arrangement (in shares) |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfOtherEquityInstrumentsExercisedOrVestedInSharebasedPaymentArrangement |
840 |
Number of shares outstanding (in shares) |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfOtherEquityInstrumentsOutstandingInSharebasedPaymentArrangement |
841 |
Weighted average grant date fair value (in dollars per share) |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:WeightedAverageFairValueAtMeasurementDateOtherEquityInstrumentsGranted |
842 |
Number of shares purchased |
Concept (Shares) |
For Period |
|
cls:TreasuryStockSharesAcquired1 |
843 |
Value of shares purchased |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:PurchaseOfTreasuryShares |
844 |
Number of shares acquired and held by broker |
Concept (Shares) |
As Of |
|
cls:TreasuryStockSharesAcquiredHeldbyBroker |
845 |
Value of shares acquired and held by broker |
Concept (Monetary) |
As Of |
Debit |
cls:TreasuryStockValueAcquiredCostMethodHeldByBroker |
846 |
Number of resigned directors |
Concept (Integer) |
For Period |
|
cls:NumberOfResignedDirectors |
847 |
Payments to settle DSUs as a result of a director's resignation |
Concept (Monetary) |
For Period |
Credit |
cls:PaymentsToSettleSharebasedCompensationArrangements |
848 |
2440403 - Disclosure - Capital Stock - Capital Transactions (Details) |
Network |
* |
* |
http://www.celestica.com/role/CapitalStockCapitalTransactionsDetails |
849 |
Disclosure of classes of share capital [table] |
Table |
* |
* |
ifrs-full:DisclosureOfClassesOfShareCapitalTable |
850 |
Types of share-based payment arrangements [axis] |
Axis |
|
|
ifrs-full:TypesOfSharebasedPaymentArrangementsAxis |
851 |
Share-based payment arrangements [member] |
Member |
|
|
ifrs-full:SharebasedPaymentArrangementsMember |
852 |
Options |
Member |
|
|
cls:EmployeeStockOption1Member |
853 |
RSUs |
Member |
|
|
cls:RestrictedStockUnitsRSU1Member |
854 |
Classes of share capital [axis] |
Axis |
|
|
ifrs-full:ClassesOfShareCapitalAxis |
855 |
Share capital [member] |
Member |
|
|
ifrs-full:ClassesOfShareCapitalMember |
856 |
Subordinate Voting Shares |
Member |
|
|
cls:SubordinateVotingSharesMember |
857 |
Multiple Voting Shares |
Member |
|
|
cls:MultipleVotingSharesMember |
858 |
Disclosure of classes of share capital [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfClassesOfShareCapitalLineItems |
859 |
Number of shares issued, beginning balance |
Concept (Shares) |
As Of |
|
ifrs-full:NumberOfSharesIssued |
860 |
Number of shares outstanding, beginning balance |
Concept (Shares) |
As Of |
|
ifrs-full:NumberOfSharesOutstanding |
861 |
Issued from treasury (in shares) |
Concept (Shares) |
For Period |
|
cls:StockIssuedDuringPeriodSharesTreasuryStockReissued1 |
862 |
Cancelled under NCIB (in shares) |
Concept (Shares) |
For Period |
|
cls:StockRepurchasedAndRetiredDuringPeriodShares1 |
863 |
Other (in shares) |
Concept (Shares) |
For Period |
|
cls:StockIssuedDuringPeriodSharesOther1 |
864 |
Number of shares issued, ending balance |
Concept (Shares) |
As Of |
|
ifrs-full:NumberOfSharesIssued |
865 |
Number of shares outstanding, ending balance |
Concept (Shares) |
As Of |
|
ifrs-full:NumberOfSharesOutstanding |
866 |
Shares issued upon exercise of employee stock options |
Concept (Shares) |
For Period |
|
cls:StockIssuedDuringPeriodSharesTreasuryStockReissuedSharebasedCompensation |
867 |
Proceeds from exercise of options |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromExerciseOfOptions |
868 |
Value of shares issued upon vesting of RSUs |
Concept (Monetary) |
For Period |
Credit |
cls:StockIssuedDuringPeriodValueTreasuryStockReissuedSharebasedCompensation |
869 |
2440404 - Disclosure - Capital Stock - Stock Option Transactions (Details) |
Network |
* |
* |
http://www.celestica.com/role/CapitalStockStockOptionTransactionsDetails |
870 |
Implied Table |
Table |
* |
* |
implied:Table |
871 |
Share Capital and Share-based Payment Arrangements [Abstract] |
Abstract |
|
|
cls:ShareCapitalandSharebasedPaymentArrangementsAbstract |
872 |
Outstanding, beginning balance (in shares) |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfOutstandingShareOptions |
873 |
Exercised (in shares) |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfShareOptionsExercisedInSharebasedPaymentArrangement |
874 |
Forfeited/Expired (in shares) |
Concept (Decimal) |
For Period |
|
cls:NumberOfShareOptionsExpiredOrForfeitedInSharebasedPaymentArrangement |
875 |
Outstanding, ending balance (in shares) |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfOutstandingShareOptions |
876 |
Weighted average exercise price, beginning balance (in dollars per share) |
Concept (Monetary) |
As Of |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsOutstandingInSharebasedPaymentArrangement |
877 |
Weighted average exercise price, exercised (in dollars per share) |
Concept (Monetary) |
For Period |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsExercisedInSharebasedPaymentArrangement |
878 |
Weighted average exercise price, forfeited/expired (in dollars per share) |
Concept (Share) |
For Period |
|
cls:WeightedAverageExercisePriceOfShareOptionsExpiredOrForfeitedInSharebasedPaymentArrangement |
879 |
Weighted average exercise price, ending balance (in dollars per share) |
Concept (Monetary) |
As Of |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsOutstandingInSharebasedPaymentArrangement |
880 |
2440405 - Disclosure - Capital Stock - Stock Options Outstanding (Details) |
Network |
* |
* |
http://www.celestica.com/role/CapitalStockStockOptionsOutstandingDetails |
881 |
Disclosure of range of exercise prices of outstanding share options [table] |
Table |
* |
* |
ifrs-full:DisclosureOfRangeOfExercisePricesOfOutstandingShareOptionsTable |
882 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
883 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
884 |
Bottom of range |
Member |
|
|
ifrs-full:BottomOfRangeMember |
885 |
Top of range |
Member |
|
|
ifrs-full:TopOfRangeMember |
886 |
Ranges of exercise prices for outstanding share options [axis] |
Axis |
|
|
ifrs-full:RangesOfExercisePricesForOutstandingShareOptionsAxis |
887 |
Ranges of exercise prices for outstanding share options [member] |
Member |
|
|
ifrs-full:RangesOfExercisePricesForOutstandingShareOptionsMember |
888 |
$6.06 - $12.85 |
Member |
|
|
cls:ExercisePriceRangeOneMember |
889 |
Disclosure of range of exercise prices of outstanding share options [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfRangeOfExercisePricesOfOutstandingShareOptionsLineItems |
890 |
Exercise Price (in dollars per share) |
Concept (Monetary) |
As Of |
|
ifrs-full:ExercisePriceOfOutstandingShareOptions |
891 |
Outstanding Options (in shares) |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfOutstandingShareOptions |
892 |
Weighted Average Exercise Price (in dollars per share) |
Concept (Monetary) |
As Of |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsOutstandingInSharebasedPaymentArrangement |
893 |
Weighted Average Remaining Life of Outstanding Options |
Concept (Decimal) |
As Of |
|
ifrs-full:WeightedAverageRemainingContractualLifeOfOutstandingShareOptions |
894 |
Exercisable Options (in shares) |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfShareOptionsExercisableInSharebasedPaymentArrangement |
895 |
Weighted Average Exercise Price (in dollars per share) |
Concept (Monetary) |
As Of |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsExercisableInSharebasedPaymentArrangement |
896 |
2440406 - Disclosure - Capital Stock Capital Stock - RSU Transactions (Details) |
Network |
* |
* |
http://www.celestica.com/role/CapitalStockCapitalStockRsuTransactionsDetails |
897 |
Disclosure of terms and conditions of share-based payment arrangement [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementTable |
898 |
Plan Name [Axis] |
Axis |
|
|
cls:PlanName1Axis |
899 |
Plan Name [Domain] |
Member |
|
|
cls:PlanName1Domain |
900 |
LTIP |
Member |
|
|
cls:LTIPMember |
901 |
CSUP |
Member |
|
|
cls:CSUPMember |
902 |
Types of share-based payment arrangements [axis] |
Axis |
|
|
ifrs-full:TypesOfSharebasedPaymentArrangementsAxis |
903 |
Share-based payment arrangements [member] |
Member |
|
|
ifrs-full:SharebasedPaymentArrangementsMember |
904 |
RSUs |
Member |
|
|
cls:RestrictedStockUnitsRSU1Member |
905 |
Disclosure of terms and conditions of share-based payment arrangement [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementLineItems |
906 |
Outstanding, beginning balance (in shares) |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfOtherEquityInstrumentsOutstandingInSharebasedPaymentArrangement |
907 |
Granted (in shares) |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfInstrumentsOtherEquityInstrumentsGranted |
908 |
Settled (in shares) |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfOtherEquityInstrumentsExercisedOrVestedInSharebasedPaymentArrangement |
909 |
Forfeited/Expired (in shares) |
Concept (Decimal) |
For Period |
|
cls:NumberOfOtherEquityInstrumentsExpiredOrForfeitedInShareBasedPaymentArrangement |
910 |
Outstanding, ending balance (in shares) |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfOtherEquityInstrumentsOutstandingInSharebasedPaymentArrangement |
911 |
2443402 - Disclosure - Accumulated Other Comprehensive Loss, Net of Tax (Details) |
Network |
* |
* |
http://www.celestica.com/role/AccumulatedOtherComprehensiveLossNetOfTaxDetails |
912 |
Disclosure of analysis of other comprehensive income by item [table] |
Table |
* |
* |
ifrs-full:DisclosureOfAnalysisOfOtherComprehensiveIncomeByItemTable |
913 |
Classes of financial assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialAssetsAxis |
914 |
Financial assets, class [member] |
Member |
|
|
ifrs-full:FinancialAssetsMember |
915 |
Currency forward |
Member |
|
|
ifrs-full:ForwardContractMember |
916 |
Interest rate swap |
Member |
|
|
ifrs-full:InterestRateSwapContractMember |
917 |
Components of equity [axis] |
Axis |
|
|
ifrs-full:ComponentsOfEquityAxis |
918 |
Equity [member] |
Member |
|
|
ifrs-full:EquityMember |
919 |
Foreign currency |
Member |
|
|
ifrs-full:ReserveOfExchangeDifferencesOnTranslationMember |
920 |
Cash flow hedges |
Member |
|
|
ifrs-full:ReserveOfCashFlowHedgesMember |
921 |
Pension and non-pension post-employment benefit plans |
Member |
|
|
ifrs-full:ReserveOfRemeasurementsOfDefinedBenefitPlansMember |
922 |
Accumulated other comprehensive loss |
Member |
|
|
ifrs-full:AccumulatedOtherComprehensiveIncomeMember |
923 |
Disclosure of analysis of other comprehensive income by item [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfAnalysisOfOtherComprehensiveIncomeByItemLineItems |
924 |
Accumulated other comprehensive income, beginning balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:AccumulatedOtherComprehensiveIncome |
925 |
Foreign currency translation adjustments |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation |
926 |
Net gain (loss) on cash flow hedges |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnCashFlowHedgesNetOfTax |
927 |
Reclassification of net loss (gain) on cash flow hedges to operations |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ReclassificationAdjustmentsOnCashFlowHedgesNetOfTax |
928 |
Actuarial gains (losses) on pension and non-pension post-employment benefit plans (note 19) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeNetOfTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans |
929 |
Reclassification of actuarial losses (gains) to deficit |
Concept (Monetary) |
For Period |
Debit |
cls:ReclassificationAdjustmentsOnGainLossOnDefinedBenefitPlanRecognizedInOtherComprehensiveIncomeNetOfTax |
930 |
Loss on purchase of pension annuities (note 19) |
Concept (Monetary) |
For Period |
Credit |
cls:OtherComprehensiveIncomeNetofTaxGainLossonPurchaseOfAnnuities |
931 |
Reclassification of loss on purchase of pension annuities to deficit (note 19) |
Concept (Monetary) |
For Period |
Debit |
cls:ReclassificationAdjustmentsOnGainLossOnPurchaseOfAnnuitiesRecognizedInOtherComprehensiveIncomeNetOfTax |
932 |
Accumulated other comprehensive income, ending balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:AccumulatedOtherComprehensiveIncome |
933 |
Income tax expense (recovery) relating to net loss on cash flow hedges |
Concept (Monetary) |
For Period |
Debit |
cls:IncomeTaxRelatingToGainsLossesOnCashFlowHedgesOfOtherComprehensiveIncome |
934 |
Income tax expense (recovery) relating to reclassification of net loss on cash flow hedges to operations |
Concept (Monetary) |
For Period |
Debit |
cls:IncomeTaxRelatingToReclassificationOfNetGainLossOnCashFlowHedgesOfOtherComprehensiveIncome |
935 |
Income tax expense (recovery) relating to cash flow hedges |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxRelatingToCashFlowHedgesOfOtherComprehensiveIncome |
936 |
Term of derivative contract |
Concept (xbrli:durationItemType) |
For Period |
|
cls:DerivativeTermOfContract1 |
937 |
2446401 - Disclosure - Expenses By Nature (Details) |
Network |
* |
* |
http://www.celestica.com/role/ExpensesByNatureDetails |
938 |
Implied Table |
Table |
* |
* |
implied:Table |
939 |
Analysis of income and expense [abstract] |
Abstract |
|
|
ifrs-full:AnalysisOfIncomeAndExpenseAbstract |
940 |
Employee-related costs |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:EmployeeBenefitsExpense |
941 |
Employee stock-based compensation expense |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ExpenseFromSharebasedPaymentTransactionsWithEmployees |
942 |
Freight and transportation costs |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:TransportationExpense |
943 |
Depreciation expense |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DepreciationExpense |
944 |
Rental expense |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:RentalExpense |
945 |
2449402 - Disclosure - Other Charges (Details) |
Network |
* |
* |
http://www.celestica.com/role/OtherChargesDetails |
946 |
Implied Table |
Table |
* |
* |
implied:Table |
947 |
Analysis of income and expense [abstract] |
Abstract |
|
|
ifrs-full:AnalysisOfIncomeAndExpenseAbstract |
948 |
Restructuring charges |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ExpenseOfRestructuringActivities |
949 |
Loss on pension annuity purchase |
Concept (Monetary) |
For Period |
Credit |
cls:GainLossonPurchaseofAnnuityRecognisedinProfitOrLoss |
950 |
Toronto transition costs |
Concept (Monetary) |
For Period |
Debit |
cls:BusinessTransitionCosts |
951 |
Accelerated amortization of unamortized deferred financing costs |
Concept (Monetary) |
For Period |
Debit |
cls:AcceleratedAmortizationOfFinancingCosts |
952 |
Other |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:MiscellaneousOtherOperatingExpense |
953 |
Other expense |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:OtherExpenseByFunction |
954 |
2449403 - Disclosure - Other Charges - Restructuring (Details) |
Network |
* |
* |
http://www.celestica.com/role/OtherChargesRestructuringDetails |
955 |
Disclosure of detailed information about property, plant and equipment [table] |
Table |
* |
* |
ifrs-full:DisclosureOfPropertyPlantAndEquipmentTable |
956 |
Restructuring Type1 [Axis] |
Axis |
|
|
cls:RestructuringType1Axis |
957 |
Restructuring Type1 [Domain] |
Member |
|
|
cls:RestructuringType1Domain |
958 |
Cost efficiency initiative |
Member |
|
|
cls:CostEfficiencyInitiativeMember |
959 |
Classes of property, plant and equipment [axis] |
Axis |
|
|
ifrs-full:ClassesOfPropertyPlantAndEquipmentAxis |
960 |
Property, plant and equipment [member] |
Member |
|
|
ifrs-full:PropertyPlantAndEquipmentMember |
961 |
Solar panel manufacturing equipment |
Member |
|
|
cls:SolarPanelManufacturingEquipmentMember |
962 |
Assets and liabilities classified as held for sale [axis] |
Axis |
|
|
ifrs-full:AssetsAndLiabilitiesClassifiedAsHeldForSaleAxis |
963 |
Assets and liabilities not classified as held for sale [member] |
Member |
|
|
ifrs-full:AssetsAndLiabilitiesNotClassifiedAsHeldForSaleMember |
964 |
Solar panel manufacturing equipment |
Member |
|
|
cls:SolarPanelManufacturingEquipmentMember |
965 |
Disclosure of detailed information about property, plant and equipment [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfPropertyPlantAndEquipmentLineItems |
966 |
Cash charges |
Concept (Monetary) |
For Period |
Debit |
cls:CashRestructureCharges |
967 |
Non-cash charges |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss |
968 |
Expense of restructuring activities |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ExpenseOfRestructuringActivities |
969 |
Impairment |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ImpairmentLossRecognisedInProfitOrLoss |
970 |
Restructuring provision |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:RestructuringProvision |
971 |
2449404 - Disclosure - Other Charges - Accelerated amortization of unamortized deferred financing costs (Details) |
Network |
* |
* |
http://www.celestica.com/role/OtherChargesAcceleratedAmortizationOfUnamortizedDeferredFinancingCostsDetails |
972 |
Disclosure of detailed information about borrowings [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsTable |
973 |
Borrowings by name [axis] |
Axis |
|
|
ifrs-full:BorrowingsByNameAxis |
974 |
Borrowings by name [member] |
Member |
|
|
ifrs-full:BorrowingsByNameMember |
975 |
Prior credit facility |
Member |
|
|
cls:CreditFacilityMember |
976 |
Disclosure of detailed information about borrowings [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsLineItems |
977 |
Accelerated amortization of unamortized deferred financing costs |
Concept (Monetary) |
For Period |
Debit |
cls:AcceleratedAmortizationOfFinancingCosts |
978 |
2449405 - Disclosure - Other Charges - Other (Details) |
Network |
* |
* |
http://www.celestica.com/role/OtherChargesOtherDetails |
979 |
Implied Table |
Table |
* |
* |
implied:Table |
980 |
Analysis of income and expense [abstract] |
Abstract |
|
|
ifrs-full:AnalysisOfIncomeAndExpenseAbstract |
981 |
Integration and acquisition-related transaction costs |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AcquisitionrelatedCostsForTransactionRecognisedSeparatelyFromAcquisitionOfAssetsAndAssumptionOfLiabilitiesInBusinessCombination |
982 |
Damage recoveries |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsOnLitigationSettlements |
983 |
2455402 - Disclosure - Related Party Transactions - Additional Information (Details) |
Network |
* |
* |
http://www.celestica.com/role/RelatedPartyTransactionsAdditionalInformationDetails |
984 |
Disclosure of transactions between related parties [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesTable |
985 |
Classes of financial instruments [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialInstrumentsAxis |
986 |
Financial instruments, class [member] |
Member |
|
|
ifrs-full:ClassesOfFinancialInstrumentsMember |
987 |
Mortgages |
Member |
|
|
ifrs-full:MortgagesMember |
988 |
Scenario [Axis] |
Axis |
|
|
cls:StatementScenario1Axis |
989 |
Scenario [Domain] |
Member |
|
|
cls:StatementScenario1Domain |
990 |
Forecast |
Member |
|
|
cls:ScenarioForecast1Member |
991 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
992 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
993 |
Entities with significant influence |
Member |
|
|
ifrs-full:JointControlOrSignificantInfluenceMember |
994 |
Key management personnel of entity |
Member |
|
|
ifrs-full:KeyManagementPersonnelOfEntityOrParentMember |
995 |
Disclosure of transactions between related parties [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesLineItems |
996 |
Initial term of Services Agreement |
Concept (xbrli:durationItemType) |
For Period |
|
cls:ServicesAgreementTermRelatedPartyTransactions |
997 |
Renewal term of Service Agreement |
Concept (xbrli:durationItemType) |
For Period |
|
cls:ServicesAgreementRenewalTermRelatedPartyTransactions |
998 |
Annual fee to be paid for Service Agreement |
Concept (Monetary) |
For Period |
Debit |
cls:ServicesAgreementAnnualFeeRelatedPartyTransactions |
999 |
Term of agreement termination |
Concept (xbrli:durationItemType) |
For Period |
|
cls:ServicesAgreementAutomaticTerminationPeriodRelatedPartyTransactions |
1000 |
Number of real estate developers to purchase property |
Concept (Integer) |
As Of |
|
cls:PropertySaleAgreementNumberOfRealEstateDevelopersRelatedPartyTransactions |
1001 |
Purchase price of property sold |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:SalesOfPropertyAndOtherAssetsRelatedPartyTransactions |
1002 |
Deposit on anticipated sale of real property |
Concept (Monetary) |
For Period |
Debit |
cls:ProceedsFromSaleofPropertyRelatedPartyTransactions |
1003 |
Borrowings maturity term, related party transactions |
Concept (xbrli:durationItemType) |
For Period |
|
cls:BorrowingsMaturityTermRelatedPartyTransactions |
1004 |
Term of lease |
Concept (xbrli:durationItemType) |
For Period |
|
cls:LeasesasLesseeTermRelatedPartyTransactions |
1005 |
Percentage of interests in the Property Purchaser held by a Privately-held company |
Concept (Percent) |
As Of |
|
cls:PercentageOfInterestsHeldByPrivatelyHeldCompanyRelatedPartyTransactions |
1006 |
Percentage of interest held |
Concept (Percent) |
As Of |
|
cls:PercentageOfInterestHeldByRelatedPartyRelatedPartyTransactions |
1007 |
Option to obtain non-voting interest in Assignee |
Concept (Percent) |
As Of |
|
cls:OptionToObtainNonVotingInterestRelatedPartyTransaction |
1008 |
2455403 - Disclosure - Related Party Transactions (Details) |
Network |
* |
* |
http://www.celestica.com/role/RelatedPartyTransactionsDetails |
1009 |
Implied Table |
Table |
* |
* |
implied:Table |
1010 |
Related Party [Abstract] |
Abstract |
|
|
cls:RelatedPartyAbstract |
1011 |
Short-term employee benefits and costs |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:KeyManagementPersonnelCompensationShorttermEmployeeBenefits |
1012 |
Post-employment and other long-term benefits |
Concept (Monetary) |
For Period |
Debit |
cls:KeyManagementPersonnelCompensationPostemploymentAndOtherLongtermEmployeeBenefits |
1013 |
Stock-based compensation (including DSUs to eligible directors) |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:KeyManagementPersonnelCompensationSharebasedPayment |
1014 |
Key management personnel compensation |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:KeyManagementPersonnelCompensation |
1015 |
2458402 - Disclosure - Pension and Non-pension Post-employment Benefit Plans - Additional Information (Details) |
Network |
* |
* |
http://www.celestica.com/role/PensionAndNonPensionPostEmploymentBenefitPlansAdditionalInformationDetails |
1016 |
Disclosure of fair value of plan assets [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFairValueOfPlanAssetsTable |
1017 |
Defined benefit plans [axis] |
Axis |
|
|
ifrs-full:DefinedBenefitPlansAxis |
1018 |
Defined benefit plans [member] |
Member |
|
|
ifrs-full:DefinedBenefitPlansMember |
1019 |
UK Main Pension Plan |
Member |
|
|
cls:UKMainPensionPlanMember |
1020 |
UK Supplementary Pension Plan |
Member |
|
|
cls:UKSupplementaryPensionPlanMember |
1021 |
Pension Plans |
Member |
|
|
cls:PensionPlansDefinedBenefit1Member |
1022 |
Defined Contribution Pension Plans |
Member |
|
|
cls:DefinedContributionPensionPlansMember |
1023 |
Defined Benefit Pension Plans |
Member |
|
|
cls:DefinedBenefitPensionPlansMember |
1024 |
Other Benefit Plans |
Member |
|
|
cls:OtherPostretirementBenefitPlansDefinedBenefit1Member |
1025 |
Levels of fair value hierarchy [axis] |
Axis |
|
|
ifrs-full:LevelsOfFairValueHierarchyAxis |
1026 |
All levels of fair value hierarchy [member] |
Member |
|
|
ifrs-full:AllLevelsOfFairValueHierarchyMember |
1027 |
Level 1 |
Member |
|
|
ifrs-full:Level1OfFairValueHierarchyMember |
1028 |
Level 3 |
Member |
|
|
ifrs-full:Level3OfFairValueHierarchyMember |
1029 |
Level 2 |
Member |
|
|
ifrs-full:Level2OfFairValueHierarchyMember |
1030 |
Disclosure of fair value of plan assets [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfFairValueOfPlanAssetsLineItems |
1031 |
Percentage of plan members that are active employees of the Company |
Concept (Percent) |
For Period |
|
cls:NumberofParticipantsOfRetirementBenefitPlanReceivingBenefitsPercentage |
1032 |
Cost of annuity purchased |
Concept (Monetary) |
For Period |
Debit |
cls:PlanAssetsCostofAnnuityPurchased |
1033 |
Non-cash loss recorded in other comprehensive income |
Concept (Monetary) |
For Period |
Credit |
cls:GainLossonPurchaseofAnnuityRecognisedinOtherComprehensiveIncome |
1034 |
Reduction in pension assets |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:PaymentsFromPlanNetDefinedBenefitLiabilityAsset |
1035 |
Loss (gain) on pension annuity purchase |
Concept (Monetary) |
For Period |
Credit |
cls:GainLossonPurchaseofAnnuityRecognisedinProfitOrLoss |
1036 |
Plan assets, at fair value |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PlanAssetsAtFairValue |
1037 |
Percentage of plan assets held with financial institutions with a rating of A- or above |
Concept (Percent) |
As Of |
|
cls:PercentageOfPlanAssetsHeldWithFinancialInstitutionsWithARatingOfAOrAbove |
1038 |
Employer contributions |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:EmployerContributions |
1039 |
Estimate of contributions expected to be paid to plan for next annual reporting period |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:EstimateOfContributionsExpectedToBePaidToPlan |
1040 |
2458403 - Disclosure - Pension and Non-pension Post-employment Benefit Plans - Market Value of Plan Assets (Details) |
Network |
* |
* |
http://www.celestica.com/role/PensionAndNonPensionPostEmploymentBenefitPlansMarketValueOfPlanAssetsDetails |
1041 |
Implied Table |
Table |
* |
* |
implied:Table |
1042 |
Employee Benefits [Abstract] |
Abstract |
|
|
cls:EmployeeBenefitsAbstract |
1043 |
Debt investment funds |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:DebtInstrumentsAmountContributedToFairValueOfPlanAssets |
1044 |
Equity investment funds |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:EquityInstrumentsAmountContributedToFairValueOfPlanAssets |
1045 |
Insurance annuities |
Concept (Monetary) |
As Of |
Debit |
cls:InsuranceAnnuitiesAmountContributedToFairValueOfPlanAssets |
1046 |
Other |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherAssetsAmountContributedToFairValueOfPlanAssets |
1047 |
Total |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PlanAssetsAtFairValue |
1048 |
Debt investment funds, allocation percentage |
Concept (Percent) |
As Of |
|
cls:DebtInstrumentsAmountContributedToFairValueOfPlanAssetsAllocationPercentage |
1049 |
Equity investment funds, allocation percentage |
Concept (Percent) |
As Of |
|
cls:EquityInstrumentsAmountContributedToFairValueOfPlanAssetsAllocationPercentage |
1050 |
Insurance annuities, allocation percentage |
Concept (Percent) |
As Of |
|
cls:InsuranceAnnuitiesAmountContributedToFairValueofPlanAssetsAllocationPercentage |
1051 |
Other, allocation percentage |
Concept (Percent) |
As Of |
|
cls:OtherAssetsAmountContributedToFairValueOfPlanAssetsAllocationPercentage |
1052 |
Total, allocation percentage |
Concept (Percent) |
As Of |
|
cls:PlanAssetsAtFairValueAllocationPercentage |
1053 |
2458404 - Disclosure - Pension and Non-pension Post-employment Benefit Plans - Summary of Plan Assets (Details) |
Network |
* |
* |
http://www.celestica.com/role/PensionAndNonPensionPostEmploymentBenefitPlansSummaryOfPlanAssetsDetails |
1054 |
Disclosure of net defined benefit liability (asset) [table] |
Table |
* |
* |
ifrs-full:DisclosureOfNetDefinedBenefitLiabilityAssetTable |
1055 |
Defined benefit plans [axis] |
Axis |
|
|
ifrs-full:DefinedBenefitPlansAxis |
1056 |
Defined benefit plans [member] |
Member |
|
|
ifrs-full:DefinedBenefitPlansMember |
1057 |
Pension Plans |
Member |
|
|
cls:PensionPlansDefinedBenefit1Member |
1058 |
Other Benefit Plans |
Member |
|
|
cls:OtherPostretirementBenefitPlansDefinedBenefit1Member |
1059 |
UK Main Pension Plan |
Member |
|
|
cls:UKMainPensionPlanMember |
1060 |
Net defined benefit liability (asset) [axis] |
Axis |
|
|
ifrs-full:NetDefinedBenefitLiabilityAssetAxis |
1061 |
Net defined benefit liability (asset) [member] |
Member |
|
|
ifrs-full:NetDefinedBenefitLiabilityAssetMember |
1062 |
Plan assets |
Member |
|
|
ifrs-full:PlanAssetsMember |
1063 |
Disclosure of net defined benefit liability (asset) [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfNetDefinedBenefitLiabilityAssetLineItems |
1064 |
Net defined benefit liability (asset) |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LiabilityAssetOfDefinedBenefitPlans |
1065 |
Interest income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:InterestExpenseIncomeNetDefinedBenefitLiabilityAsset |
1066 |
Actuarial losses in other comprehensive income |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ReturnOnPlanAssetsNetDefinedBenefitLiabilityAsset |
1067 |
Administrative expenses paid from plan assets |
Concept (Monetary) |
For Period |
Credit |
cls:AdministrativeExpensesNetDefinedBenefitLiabilityAsset |
1068 |
Employer contributions |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ContributionsToPlanByEmployerNetDefinedBenefitLiabilityAsset |
1069 |
Employer direct benefit payments |
Concept (Monetary) |
For Period |
Credit |
cls:EmployerDirectBenefitPaymentsNetDefinedBenefitLiabilityAsset |
1070 |
Employer direct settlement payments |
Concept (Monetary) |
For Period |
Credit |
cls:EmployerDirectSettlementPaymentsNetDefinedBenefitLiabilityAsset |
1071 |
Settlement payments from employer |
Concept (Monetary) |
For Period |
Debit |
cls:SettlementPaymentsFromEmployerNetDefinedBenefitLiabilityAsset |
1072 |
Settlement payments from plan (see note 19(a)) |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:PaymentsInRespectOfSettlementsNetDefinedBenefitLiabilityAsset |
1073 |
Benefit payments from plan |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:PaymentsFromPlanNetDefinedBenefitLiabilityAsset |
1074 |
Benefit payments from employer |
Concept (Monetary) |
For Period |
Debit |
cls:PaymentsFromEmployerNetDefinedBenefitLiabilityAsset |
1075 |
Foreign currency exchange rate changes and other |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughChangesInForeignExchangeRatesNetDefinedBenefitLiabilityAsset |
1076 |
Net defined benefit liability (asset) |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LiabilityAssetOfDefinedBenefitPlans |
1077 |
2458405 - Disclosure - Pension and Non-pension Post-employment Benefit Plans - Summary of Accrued Benefit Obligations (Details) |
Network |
* |
* |
http://www.celestica.com/role/PensionAndNonPensionPostEmploymentBenefitPlansSummaryOfAccruedBenefitObligationsDetails |
1078 |
Disclosure of defined benefit plans [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDefinedBenefitPlansTable |
1079 |
Net defined benefit liability (asset) [axis] |
Axis |
|
|
ifrs-full:NetDefinedBenefitLiabilityAssetAxis |
1080 |
Net defined benefit liability (asset) [member] |
Member |
|
|
ifrs-full:NetDefinedBenefitLiabilityAssetMember |
1081 |
Accrued benefit obligations |
Member |
|
|
ifrs-full:PresentValueOfDefinedBenefitObligationMember |
1082 |
Defined benefit plans [axis] |
Axis |
|
|
ifrs-full:DefinedBenefitPlansAxis |
1083 |
Defined benefit plans [member] |
Member |
|
|
ifrs-full:DefinedBenefitPlansMember |
1084 |
Pension Plans |
Member |
|
|
cls:PensionPlansDefinedBenefit1Member |
1085 |
Other Benefit Plans |
Member |
|
|
cls:OtherPostretirementBenefitPlansDefinedBenefit1Member |
1086 |
Disclosure of defined benefit plans [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfDefinedBenefitPlansLineItems |
1087 |
Accrued benefit obligations, beginning of year |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LiabilityAssetOfDefinedBenefitPlans |
1088 |
Current service cost |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:CurrentServiceCostNetDefinedBenefitLiabilityAsset |
1089 |
Past service cost and settlement/curtailment losses |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PastServiceCostAndGainsLossesArisingFromSettlementsNetDefinedBenefitLiabilityAsset |
1090 |
Interest cost |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:InterestExpenseIncomeNetDefinedBenefitLiabilityAsset |
1091 |
Actuarial (losses) gains in other comprehensive income from changes in demographic assumptions |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ActuarialGainsLossesArisingFromChangesInDemographicAssumptionsNetDefinedBenefitLiabilityAsset |
1092 |
Actuarial (losses) gains in other comprehensive income from changes in financial assumptions |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ActuarialGainsLossesArisingFromChangesInFinancialAssumptionsNetDefinedBenefitLiabilityAsset |
1093 |
Actuarial (losses) gains in other comprehensive income from experience adjustments |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ActuarialGainsLossesArisingFromExperienceAdjustmentsNetDefinedBenefitLiabilityAsset |
1094 |
Settlement payments from employer |
Concept (Monetary) |
For Period |
Debit |
cls:SettlementPaymentsFromEmployerNetDefinedBenefitLiabilityAsset |
1095 |
Settlement payments from plan |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:PaymentsInRespectOfSettlementsNetDefinedBenefitLiabilityAsset |
1096 |
Benefit payments from plan |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:PaymentsFromPlanNetDefinedBenefitLiabilityAsset |
1097 |
Benefit payments from employer |
Concept (Monetary) |
For Period |
Debit |
cls:PaymentsFromEmployerNetDefinedBenefitLiabilityAsset |
1098 |
Foreign currency exchange rate changes and other |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughChangesInForeignExchangeRatesNetDefinedBenefitLiabilityAsset |
1099 |
Accrued benefit obligations, end of year |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LiabilityAssetOfDefinedBenefitPlans |
1100 |
Weighted average duration of defined benefit obligation |
Concept (Decimal) |
For Period |
|
ifrs-full:WeightedAverageDurationOfDefinedBenefitObligation |
1101 |
2458406 - Disclosure - Pension and Non-pension Post-employment Benefit Plans - Surplus (Deficit) in Defined Benefit Pension and Other Benefit Plans (Details) |
Network |
* |
* |
http://www.celestica.com/role/PensionAndNonPensionPostEmploymentBenefitPlansSurplusDeficitInDefinedBenefitPensionAndOtherBenefitPlansDetails |
1102 |
Disclosure of net defined benefit liability (asset) [table] |
Table |
* |
* |
ifrs-full:DisclosureOfNetDefinedBenefitLiabilityAssetTable |
1103 |
Defined benefit plans [axis] |
Axis |
|
|
ifrs-full:DefinedBenefitPlansAxis |
1104 |
Defined benefit plans [member] |
Member |
|
|
ifrs-full:DefinedBenefitPlansMember |
1105 |
Pension Plans |
Member |
|
|
cls:PensionPlansDefinedBenefit1Member |
1106 |
Other Benefit Plans |
Member |
|
|
cls:OtherPostretirementBenefitPlansDefinedBenefit1Member |
1107 |
Disclosure of net defined benefit liability (asset) [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfNetDefinedBenefitLiabilityAssetLineItems |
1108 |
Accrued benefit obligations, end of year |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DefinedBenefitObligationAtPresentValue |
1109 |
Plan assets, end of year |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PlanAssetsAtFairValue |
1110 |
Excess (deficiency) of plan assets over accrued benefit obligations |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:SurplusDeficitInPlan |
1111 |
2458407 - Disclosure - Pension and Non-pension Post-employment Benefit Plans - Plan Balances Reported on Consolidated Balance Sheet (Details) |
Network |
* |
* |
http://www.celestica.com/role/PensionAndNonPensionPostEmploymentBenefitPlansPlanBalancesReportedOnConsolidatedBalanceSheetDetails |
1112 |
Disclosure of defined benefit plans [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDefinedBenefitPlansTable |
1113 |
Balance Sheet Location [Axis] |
Axis |
|
|
cls:BalanceSheetLocation1Axis |
1114 |
Balance Sheet Location [Domain] |
Member |
|
|
cls:BalanceSheetLocation1Domain |
1115 |
Accrued and other current liabilities |
Member |
|
|
cls:AccruedAndOtherCurrentLiabilitiesMember |
1116 |
Defined benefit plans [axis] |
Axis |
|
|
ifrs-full:DefinedBenefitPlansAxis |
1117 |
Defined benefit plans [member] |
Member |
|
|
ifrs-full:DefinedBenefitPlansMember |
1118 |
Pension Plans |
Member |
|
|
cls:PensionPlansDefinedBenefit1Member |
1119 |
Other Benefit Plans |
Member |
|
|
cls:OtherPostretirementBenefitPlansDefinedBenefit1Member |
1120 |
Disclosure of defined benefit plans [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfDefinedBenefitPlansLineItems |
1121 |
Pension and non-pension post-employment benefit obligations |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentRecognisedLiabilitiesDefinedBenefitPlan |
1122 |
Current other post-employment benefit obligations |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentRecognisedLiabilitiesDefinedBenefitPlan |
1123 |
Non-current net pension assets (note 10) |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentRecognisedAssetsDefinedBenefitPlan |
1124 |
Excess (deficiency) of plan assets over accrued benefit obligations |
Concept (Monetary) |
As Of |
Debit |
cls:DefinedBenefitPlanAmountsForAssetLiabilityRecognizedInStatementOfFinancialPosition |
1125 |
2458408 - Disclosure - Pension and Non-pension Post-employment Benefit Plans - Expense Recognized in Consolidated Statement of Operations (Details) |
Network |
* |
* |
http://www.celestica.com/role/PensionAndNonPensionPostEmploymentBenefitPlansExpenseRecognizedInConsolidatedStatementOfOperationsDetails |
1126 |
Disclosure of defined benefit plans [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDefinedBenefitPlansTable |
1127 |
Defined benefit plans [axis] |
Axis |
|
|
ifrs-full:DefinedBenefitPlansAxis |
1128 |
Defined benefit plans [member] |
Member |
|
|
ifrs-full:DefinedBenefitPlansMember |
1129 |
Pension Plans |
Member |
|
|
cls:PensionPlansDefinedBenefit1Member |
1130 |
Other Benefit Plans |
Member |
|
|
cls:OtherPostretirementBenefitPlansDefinedBenefit1Member |
1131 |
Disclosure of defined benefit plans [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfDefinedBenefitPlansLineItems |
1132 |
Current service cost |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:CurrentServiceCostNetDefinedBenefitLiabilityAsset |
1133 |
Net interest cost (income) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:InterestExpenseIncomeNetDefinedBenefitLiabilityAsset |
1134 |
Past service cost and settlement/curtailment losses |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PastServiceCostAndGainsLossesArisingFromSettlementsNetDefinedBenefitLiabilityAsset |
1135 |
Plan administrative expenses and other |
Concept (Monetary) |
For Period |
Credit |
cls:AdministrativeExpensesNetDefinedBenefitLiabilityAsset |
1136 |
Post-employment benefit expense, defined benefit plans |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:PostemploymentBenefitExpenseDefinedBenefitPlans |
1137 |
Defined contribution pension plan expense (note 19(c)) |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:PostemploymentBenefitExpenseDefinedContributionPlans |
1138 |
Total expense for the year |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:EmployeeBenefitsExpense |
1139 |
2458409 - Disclosure - Pension and Non-pension Post-employment Benefit Plans - Actuarial Gains and Losses, Net of Tax, Recognized in OCI (Details) |
Network |
* |
* |
http://www.celestica.com/role/PensionAndNonPensionPostEmploymentBenefitPlansActuarialGainsAndLossesNetOfTaxRecognizedInOciDetails |
1140 |
Disclosure of analysis of other comprehensive income by item [table] |
Table |
* |
* |
ifrs-full:DisclosureOfAnalysisOfOtherComprehensiveIncomeByItemTable |
1141 |
Components of equity [axis] |
Axis |
|
|
ifrs-full:ComponentsOfEquityAxis |
1142 |
Equity [member] |
Member |
|
|
ifrs-full:EquityMember |
1143 |
Pension and non-pension post-employment benefit plans |
Member |
|
|
ifrs-full:ReserveOfRemeasurementsOfDefinedBenefitPlansMember |
1144 |
Disclosure of analysis of other comprehensive income by item [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfAnalysisOfOtherComprehensiveIncomeByItemLineItems |
1145 |
Cumulative losses, beginning of year |
Concept (Monetary) |
As Of |
Credit |
cls:CumulativeGainLossOnDefinedBenefitPlans |
1146 |
Loss on pension annuity purchases (note 19(a)) |
Concept (Monetary) |
For Period |
Credit |
cls:OtherComprehensiveIncomeNetofTaxGainLossonSettlement |
1147 |
Actuarial losses recognized during the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeNetOfTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans |
1148 |
Cumulative losses (gains), end of year |
Concept (Monetary) |
As Of |
Credit |
cls:CumulativeGainLossOnDefinedBenefitPlans |
1149 |
Income tax (recovery) expense |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxRelatingToRemeasurementsOfDefinedBenefitPlansOfOtherComprehensiveIncome |
1150 |
Income tax (recovery) expense |
Concept (Monetary) |
As Of |
Debit |
cls:IncomeTaxRelatingToRemeasurementsOfDefinedBenefitPlansAccumulatedOtherComprehensiveIncome |
1151 |
2458410 - Disclosure - Pension and Non-pension Post-employment Benefit Plans - Percentages and Assumptions Used in Measuring the Plans (Details) |
Network |
* |
* |
http://www.celestica.com/role/PensionAndNonPensionPostEmploymentBenefitPlansPercentagesAndAssumptionsUsedInMeasuringPlansDetails |
1152 |
Disclosure of sensitivity analysis for actuarial assumptions [table] |
Table |
* |
* |
ifrs-full:DisclosureOfSensitivityAnalysisForActuarialAssumptionsTable |
1153 |
Defined benefit plans [axis] |
Axis |
|
|
ifrs-full:DefinedBenefitPlansAxis |
1154 |
Defined benefit plans [member] |
Member |
|
|
ifrs-full:DefinedBenefitPlansMember |
1155 |
Pension Plans |
Member |
|
|
cls:PensionPlansDefinedBenefit1Member |
1156 |
Other Benefit Plans |
Member |
|
|
cls:OtherPostretirementBenefitPlansDefinedBenefit1Member |
1157 |
Actuarial assumptions [axis] |
Axis |
|
|
ifrs-full:ActuarialAssumptionsAxis |
1158 |
Actuarial assumptions [member] |
Member |
|
|
ifrs-full:ActuarialAssumptionsMember |
1159 |
Discount rate |
Member |
|
|
ifrs-full:ActuarialAssumptionOfDiscountRatesMember |
1160 |
Healthcare cost trend rate |
Member |
|
|
ifrs-full:ActuarialAssumptionOfMedicalCostTrendRatesMember |
1161 |
Disclosure of sensitivity analysis for actuarial assumptions [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfSensitivityAnalysisForActuarialAssumptionsLineItems |
1162 |
Weighted average discount rate at December 31 (i) for: |
Abstract |
|
|
cls:DefinedBenefitPlanWeightedAverageAssumptionsUsedinCalculatingBenefitObligationAbstract |
1163 |
Benefit obligations |
Concept (Percent) |
As Of |
|
ifrs-full:ActuarialAssumptionOfDiscountRates |
1164 |
Net pension cost |
Concept (Percent) |
As Of |
|
cls:DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate1 |
1165 |
Weighted average rate of compensation increase for: |
Abstract |
|
|
cls:DefinedBenefitPlanWeightedAverageAssumptionsUsedinCalculatingNetPeriodicBenefitCostAbstract |
1166 |
Benefit obligations |
Concept (Percent) |
As Of |
|
ifrs-full:ActuarialAssumptionOfExpectedRatesOfSalaryIncreases |
1167 |
Net pension cost |
Concept (Percent) |
As Of |
|
cls:DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostRateofCompensationIncrease1 |
1168 |
Healthcare cost trend rates: |
Abstract |
|
|
cls:DefinedBenefitPlanAssumedHealthCareCostTrendRates1Abstract |
1169 |
Immediate trend |
Concept (Percent) |
As Of |
|
cls:DefinedBenefitPlanHealthCareCostTrendRateAssumedNextFiscalYear1 |
1170 |
Ultimate trend |
Concept (Percent) |
As Of |
|
cls:DefinedBenefitPlanUltimateHealthCareCostTrendRate2 |
1171 |
1% Increase |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:IncreaseDecreaseInDefinedBenefitObligationDueToReasonablyPossibleIncreaseInActuarialAssumption |
1172 |
1% Decrease |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:IncreaseDecreaseInDefinedBenefitObligationDueToReasonablyPossibleDecreaseInActuarialAssumption |
1173 |
Impact on defined benefit obligation, increase in assumption |
Concept (Percent) |
As Of |
|
ifrs-full:PercentageOfReasonablyPossibleIncreaseInActuarialAssumption |
1174 |
Impact on defined benefit obligation, decrease in assumption |
Concept (Percent) |
As Of |
|
ifrs-full:PercentageOfReasonablyPossibleDecreaseInActuarialAssumption |
1175 |
2461402 - Disclosure - Income Taxes - Major Components Of Tax Expense (Details) |
Network |
* |
* |
http://www.celestica.com/role/IncomeTaxesMajorComponentsOfTaxExpenseDetails |
1176 |
Implied Table |
Table |
* |
* |
implied:Table |
1177 |
Income Taxes [Abstract] |
Abstract |
|
|
cls:IncomeTaxesAbstract |
1178 |
Current income tax expense: |
Abstract |
|
|
ifrs-full:CurrentTaxExpenseIncomeAndAdjustmentsForCurrentTaxOfPriorPeriodsAbstract |
1179 |
Current year |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CurrentTaxExpenseIncome |
1180 |
Adjustments for prior years, including changes to net provisions related to tax uncertainties |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForCurrentTaxOfPriorPeriod |
1181 |
Current tax expense |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CurrentTaxExpenseIncomeAndAdjustmentsForCurrentTaxOfPriorPeriods |
1182 |
Deferred income tax expense (recovery): |
Abstract |
|
|
ifrs-full:DeferredTaxExpenseIncomeAbstract |
1183 |
Origination and reversal of temporary differences |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DeferredTaxExpenseIncomeRelatingToOriginationAndReversalOfTemporaryDifferences |
1184 |
Changes in previously unrecognized tax losses and deductible temporary differences, including adjustments for prior years |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDeferredTaxOfPriorPeriods |
1185 |
Deferred tax expense |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DeferredTaxExpenseIncome |
1186 |
Income tax expense |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxExpenseContinuingOperations |
1187 |
2461403 - Disclosure - Income Taxes - Reconciliation Of Income Taxes (Details) |
Network |
* |
* |
http://www.celestica.com/role/IncomeTaxesReconciliationOfIncomeTaxesDetails |
1188 |
Disclosure of temporary difference, unused tax losses and unused tax credits [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsTable |
1189 |
Temporary difference, unused tax losses and unused tax credits [axis] |
Axis |
|
|
ifrs-full:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis |
1190 |
Temporary difference, unused tax losses and unused tax credits [member] |
Member |
|
|
ifrs-full:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsMember |
1191 |
U.S. group of subsidiaries |
Member |
|
|
cls:ForeignSubsidiariesMember |
1192 |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsLineItems |
1193 |
Earnings before income taxes |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:AccountingProfit |
1194 |
Income tax expense at Celestica’s statutory income tax rate of 26.5% (2017 and 2016 — 26.5%) |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:TaxExpenseIncomeAtApplicableTaxRate |
1195 |
Manufacturing and processing deduction |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:TaxEffectOfRevenuesExemptFromTaxation2011 |
1196 |
Foreign income taxed at different rates |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:TaxEffectOfForeignTaxRates |
1197 |
Foreign exchange |
Concept (Monetary) |
For Period |
Debit |
cls:TaxEffectOfExchangeDifferencesOnTranslation |
1198 |
Other, including non-taxable/non-deductible items and changes to net provisions related to tax uncertainties |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:OtherTaxEffectsForReconciliationBetweenAccountingProfitAndTaxExpenseIncome |
1199 |
Change in unrecognized tax losses and deductible temporary differences |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:TaxEffectOfTaxLosses |
1200 |
Income tax expense |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxExpenseContinuingOperations |
1201 |
Statutory income tax rate |
Concept (Percent) |
For Period |
|
ifrs-full:ApplicableTaxRate |
1202 |
Deferred tax expense related to taxable temporary differences, repatriation of undistributed foreign earnings |
Concept (Monetary) |
For Period |
Debit |
cls:DeferredTaxExpenseIncomeRelatingToTemporaryDifferencesUndistributedForeignEarnings |
1203 |
Current tax expense for withholding tax on dividends paid |
Concept (Monetary) |
For Period |
Debit |
cls:CurrentTaxExpenseIncomeRelatingtoTaxWithheldOnDividendsPaid |
1204 |
Tax effect of reversal of provisions for tax uncertainties related to transfer pricing matter |
Concept (Monetary) |
For Period |
Credit |
cls:IncomeTaxRecoveriesOfReversalOfProvisionsForTaxUncertaintiesRelatedtoTransferPricing |
1205 |
Deferred tax assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:DeferredTaxAssets |
1206 |
2461404 - Disclosure - Income Taxes - Additional Information (Details) |
Network |
* |
* |
http://www.celestica.com/role/IncomeTaxesAdditionalInformationDetails |
1207 |
Disclosure of temporary difference, unused tax losses and unused tax credits [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsTable |
1208 |
Temporary difference, unused tax losses and unused tax credits [axis] |
Axis |
|
|
ifrs-full:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis |
1209 |
Temporary difference, unused tax losses and unused tax credits [member] |
Member |
|
|
ifrs-full:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsMember |
1210 |
U.S. group of subsidiaries |
Member |
|
|
cls:ForeignSubsidiariesMember |
1211 |
Business combinations [axis] |
Axis |
|
|
ifrs-full:BusinessCombinationsAxis |
1212 |
Entity's total for business combinations [member] |
Member |
|
|
ifrs-full:EntitysTotalForBusinessCombinationsMember |
1213 |
Atrenne |
Member |
|
|
cls:AtrenneMember |
1214 |
Impakt |
Member |
|
|
cls:ImpaktHoldingsLLCImpaktMember |
1215 |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsLineItems |
1216 |
Income tax expense (recovery) |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxExpenseContinuingOperations |
1217 |
Tax benefit related to previously unrecognized tax assets |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:TaxBenefitArisingFromPreviouslyUnrecognisedTaxLossTaxCreditOrTemporaryDifferenceOfPriorPeriodUsedToReduceCurrentTaxExpense |
1218 |
Deferred tax liabilities as a result of acquisitions |
Concept (Monetary) |
For Period |
Credit |
cls:DeferredTaxRelatingToBusinessCombinationsDeferredTaxLiabilities |
1219 |
Reversal of previously accrued Mexican taxes |
Concept (Monetary) |
For Period |
Credit |
cls:IncomeTaxRecoveriesOfReversalOfProvisionsForTaxUncertaintiesRelatedToForeignExchangeImpacts |
1220 |
Solar tax benefit |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DeferredTaxExpenseArisingFromWritedownOrReversalOfWritedownOfDeferredTaxAsset |
1221 |
Increase to deferred income tax expense as a result of revaluing net deferred tax assets |
Concept (Monetary) |
For Period |
Debit |
cls:TaxCutsAndJobsActOf2017ChangeInTaxRateDeferredTaxAssetIncomeTaxExpense |
1222 |
Tax effect of reversal of provisions for tax uncertainties related to transfer pricing matter |
Concept (Monetary) |
For Period |
Credit |
cls:IncomeTaxRecoveriesOfReversalOfProvisionsForTaxUncertaintiesRelatedtoTransferPricing |
1223 |
Tax effect of refund of interest income due to reversal of provisions for tax uncertainties related to transfer pricing matter |
Concept (Monetary) |
For Period |
Credit |
cls:InterestIncomeRefundDueToReversalOfProvisionsForTaxUncertaintiesRelatedtoTransferPricing |
1224 |
Tax effect of repatriation of foreign earnings |
Concept (Monetary) |
For Period |
Debit |
cls:TaxEffectOfRepatriationOfForeignEarnings |
1225 |
Foreign earnings repatriated |
Concept (Monetary) |
For Period |
Credit |
cls:ForeignEarningsRepatriated1 |
1226 |
Deferred tax expense related to taxable temporary differences, repatriation of undistributed foreign earnings |
Concept (Monetary) |
For Period |
Debit |
cls:DeferredTaxExpenseIncomeRelatingToTemporaryDifferencesUndistributedForeignEarnings |
1227 |
Tax effect of foreign currency expense |
Concept (Monetary) |
For Period |
Debit |
cls:TaxEffectOfCurrencyTaxExpense |
1228 |
Non-cash charges |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss |
1229 |
Deductible temporary differences and unused tax losses for which no deferred tax assets have been recognized |
Concept (Monetary) |
As Of |
|
ifrs-full:DeductibleTemporaryDifferencesForWhichNoDeferredTaxAssetIsRecognised |
1230 |
Temporary differences associated with investments in subsidiaries for which no deferred tax liabilities have been recognized |
Concept (Monetary) |
As Of |
|
ifrs-full:TemporaryDifferencesAssociatedWithInvestmentsInSubsidiariesBranchesAndAssociatesAndInterestsInJointVentures |
1231 |
Deferred tax assets recognized with respect to losses |
Concept (Monetary) |
For Period |
Debit |
cls:DeferredTaxIncomeExpenseRecognisedInProfitOrLossDeferredTaxAssets |
1232 |
Aggregate tax benefit from tax incentives |
Concept (Monetary) |
For Period |
Credit |
cls:IncomeTaxHolidayAggregateDollarAmount1 |
1233 |
Tax benefit from tax incentives, per share (in dollars per share) |
Concept (Share) |
For Period |
|
cls:IncomeTaxHolidayIncomeTaxBenefitsPerDilutedShare |
1234 |
Initial percentage of tax exemption |
Concept (Percent) |
For Period |
|
cls:IncomeTaxHolidayInitialPercentage |
1235 |
Initial term of tax exemption |
Concept (xbrli:durationItemType) |
For Period |
|
cls:IncomeTaxHolidayInitialTerm |
1236 |
Percentage of tax exemption |
Concept (Percent) |
For Period |
|
cls:IncomeTaxHolidayPercentage |
1237 |
Term of tax exemption |
Concept (xbrli:durationItemType) |
For Period |
|
cls:IncomeTaxHolidayTermTwo |
1238 |
Number of tax incentives |
Concept (Integer) |
For Period |
|
cls:IncomeTaxHolidayNumber |
1239 |
Income taxes paid (refund) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncomeTaxesPaidRefund |
1240 |
2461405 - Disclosure - Income Taxes - Changes In Deferred Tax Assets and Liabilities (Details) |
Network |
* |
* |
http://www.celestica.com/role/IncomeTaxesChangesInDeferredTaxAssetsAndLiabilitiesDetails |
1241 |
Disclosure of temporary difference, unused tax losses and unused tax credits [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsTable |
1242 |
Temporary difference, unused tax losses and unused tax credits [axis] |
Axis |
|
|
ifrs-full:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis |
1243 |
Temporary difference, unused tax losses and unused tax credits [member] |
Member |
|
|
ifrs-full:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsMember |
1244 |
Unrealized foreign exchange gains |
Member |
|
|
ifrs-full:UnrealisedForeignExchangeGainsLossesMember |
1245 |
Accounting provisions not currently deductible |
Member |
|
|
cls:AccountingProvisionsNotCurrentlyDeductibleRelatedTemporaryDifferencesMember |
1246 |
Pensions and non-pension post-retirement benefits |
Member |
|
|
cls:PensionsAndNonpensionPostretirementBenefitRelatedTemporaryDifferencesMember |
1247 |
Tax losses carried forward |
Member |
|
|
ifrs-full:UnusedTaxLossesMember |
1248 |
Property, plant and equipment and intangibles |
Member |
|
|
cls:PropertyPlantAndEquipmentAndIntangiblesRelatedTemporaryDifferencesMember |
1249 |
Other |
Member |
|
|
ifrs-full:OtherTemporaryDifferencesMember |
1250 |
Reclassification between deferred tax assets and deferred tax liabilities |
Member |
|
|
cls:ReclassificationBetweenDeferredTaxAssetAndDeferredTaxLiabilityRelatedTemporaryDifferencesMember |
1251 |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsLineItems |
1252 |
Reconciliation of changes in deferred tax liability (asset) [abstract] |
Abstract |
|
|
cls:ReconciliationOfChangesInDeferredTaxAssetRollForward |
1253 |
Deferred tax assets, beginning balance |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:DeferredTaxAssets |
1254 |
Credited (charged) to net earnings |
Concept (Monetary) |
For Period |
Debit |
cls:DeferredTaxIncomeExpenseRecognisedInProfitOrLossDeferredTaxAssets |
1255 |
Credited (charged) directly to equity |
Concept (Monetary) |
For Period |
Debit |
cls:DeferredTaxRelatingToItemsCreditedChargedDirectlyToEquityDeferredTaxAssets |
1256 |
Effects of foreign exchange |
Concept (Monetary) |
For Period |
Debit |
cls:IncreaseDecreaseThroughNetExchangeDifferencesDeferredTaxAssets |
1257 |
Other |
Concept (Monetary) |
For Period |
Debit |
cls:DeferredTaxRelatingToOtherDeferredTaxAssets |
1258 |
Deferred tax assets, ending balance |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:DeferredTaxAssets |
1259 |
Reconciliation of changes in deferred tax liability [Roll Forward] |
Abstract |
|
|
cls:ReconciliationOfChangesInDeferredTaxLiabilityRollForward |
1260 |
Deferred tax liabilities, beginning balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DeferredTaxLiabilities |
1261 |
Charged (credited) to net earnings |
Concept (Monetary) |
For Period |
Credit |
cls:DeferredTaxExpenseIncomeRecognisedInProfitOrLossDeferredTaxLiabilities |
1262 |
Charged (credited) directly to equity |
Concept (Monetary) |
For Period |
Credit |
cls:DeferredTaxRelatingToItemsCreditedChargedDirectlyToEquityDeferredTaxLiabilities |
1263 |
Additions from business combinations |
Concept (Monetary) |
For Period |
Credit |
cls:DeferredTaxRelatingToBusinessCombinationsDeferredTaxLiabilities |
1264 |
Effects of foreign exchange |
Concept (Monetary) |
For Period |
Credit |
cls:IncreaseDecreaseThroughNetExchangeDifferencesDeferredTaxLiabilities |
1265 |
Other |
Concept (Monetary) |
For Period |
Credit |
cls:DeferredTaxRelatingToOtherDeferredTaxLiabilities |
1266 |
Deferred tax liabilities, ending balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DeferredTaxLiabilities |
1267 |
2464402 - Disclosure - Financial Instruments and Risk Management - Cash and Cash Equivalents (Details) |
Network |
* |
* |
http://www.celestica.com/role/FinancialInstrumentsAndRiskManagementCashAndCashEquivalentsDetails |
1268 |
Implied Table |
Table |
* |
* |
implied:Table |
1269 |
Financial Instruments [Abstract] |
Abstract |
|
|
cls:FinancialInstrumentsAbstract |
1270 |
Cash |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Cash |
1271 |
Cash equivalents |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashEquivalents |
1272 |
Cash and cash equivalents |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
1273 |
2464403 - Disclosure - Financial Instruments and Risk Management - Currency Risk (Details) |
Network |
* |
* |
http://www.celestica.com/role/FinancialInstrumentsAndRiskManagementCurrencyRiskDetails |
1274 |
Disclosure of nature and extent of risks arising from financial instruments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfNatureAndExtentOfRisksArisingFromFinancialInstrumentsTable |
1275 |
Classes of assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfAssetsAxis |
1276 |
Assets [member] |
Member |
|
|
ifrs-full:ClassesOfAssetsMember |
1277 |
Cash and cash equivalents |
Member |
|
|
cls:CashandCashEquivalents1Member |
1278 |
Accounts receivable |
Member |
|
|
ifrs-full:TradeReceivablesMember |
1279 |
Income taxes and value-added taxes receivable |
Member |
|
|
cls:CurrentTaxAssetsMember |
1280 |
Other financial assets |
Member |
|
|
cls:OtherFinancialAssetsMember |
1281 |
Pension and non-pension post-employment liabilities |
Member |
|
|
cls:LiabilityForPlanBenefitsDefinedBenefitPlansMember |
1282 |
Income taxes and value-added taxes payable |
Member |
|
|
cls:CurrentTaxLiabilitiesMember |
1283 |
Accounts payable and certain accrued and other liabilities and provisions |
Member |
|
|
cls:TradePayablesAccruedLiabilitiesOtherLiabilitiesAndProvisionsMember |
1284 |
Net financial assets (liabilities) |
Member |
|
|
cls:NetFinancialAssetsLiabilitiesMember |
1285 |
Currency [Axis] |
Axis |
|
|
cls:Currency1Axis |
1286 |
Currency [Domain] |
Member |
|
|
cls:Currency1Domain |
1287 |
Canadian dollar |
Member |
|
|
currency:CAD |
1288 |
Romanian leu |
Member |
|
|
currency:RON |
1289 |
Euro |
Member |
|
|
currency:EUR |
1290 |
Thai baht |
Member |
|
|
currency:THB |
1291 |
Chinese renminbi |
Member |
|
|
currency:CNY |
1292 |
Types of risks [axis] |
Axis |
|
|
ifrs-full:TypesOfRisksAxis |
1293 |
Risks [member] |
Member |
|
|
ifrs-full:TypesOfRisksMember |
1294 |
Currency risk |
Member |
|
|
ifrs-full:CurrencyRiskMember |
1295 |
Disclosure of nature and extent of risks arising from financial instruments [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfNatureAndExtentOfRisksArisingFromFinancialInstrumentsLineItems |
1296 |
Risk exposure associated with instruments sharing characteristic |
Concept (Monetary) |
As Of |
|
ifrs-full:RiskExposureAssociatedWithInstrumentsSharingCharacteristic |
1297 |
2464404 - Disclosure - Financial Instruments and Risk Management - Foreign Currency Sensitivity Analysis (Details) |
Network |
* |
* |
http://www.celestica.com/role/FinancialInstrumentsAndRiskManagementForeignCurrencySensitivityAnalysisDetails |
1298 |
Disclosure of nature and extent of risks arising from financial instruments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfNatureAndExtentOfRisksArisingFromFinancialInstrumentsTable |
1299 |
Currency [Axis] |
Axis |
|
|
cls:Currency1Axis |
1300 |
Currency [Domain] |
Member |
|
|
cls:Currency1Domain |
1301 |
Canadian dollar |
Member |
|
|
currency:CAD |
1302 |
Romanian leu |
Member |
|
|
currency:RON |
1303 |
Euro |
Member |
|
|
currency:EUR |
1304 |
Thai baht |
Member |
|
|
currency:THB |
1305 |
Chinese renminbi |
Member |
|
|
currency:CNY |
1306 |
Types of risks [axis] |
Axis |
|
|
ifrs-full:TypesOfRisksAxis |
1307 |
Risks [member] |
Member |
|
|
ifrs-full:TypesOfRisksMember |
1308 |
Currency risk |
Member |
|
|
ifrs-full:CurrencyRiskMember |
1309 |
Disclosure of nature and extent of risks arising from financial instruments [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfNatureAndExtentOfRisksArisingFromFinancialInstrumentsLineItems |
1310 |
Reasonably possible change in risk variable, percentage |
Concept (Percent) |
For Period |
|
cls:SensitivityAnalysisForTypesOfMarketRiskReasonablyPossibleChangeInRiskVariablePercent |
1311 |
Reasonably possible increase in risk variable, impact on net earnings |
Concept (Monetary) |
For Period |
Credit |
cls:SensitivityAnalysisForTypesOfMarketRiskReasonablyPossibleIncreaseInRiskVariableImpactOnNetEarnings |
1312 |
Reasonably possible increase in risk variable, impact on other comprehensive income |
Concept (Monetary) |
For Period |
Credit |
cls:SensitivityAnalysisForTypesOfMarketRiskReasonablyPossibleIncreaseInRiskVariableImpactOnOtherComprehensiveIncome |
1313 |
Reasonably possible decrease in risk variable, impact on net earnings |
Concept (Monetary) |
For Period |
Credit |
cls:SensitivityAnalysisForTypesOfMarketRiskReasonablyPossibleDecreaseInRiskVariableImpactOnNetEarnings |
1314 |
Reasonably possible decrease in risk variable, impact on other comprehensive income |
Concept (Monetary) |
For Period |
Credit |
cls:SensitivityAnalysisForTypesOfMarketRiskReasonablyPossibleDecreaseInRiskVariableImpactOnOtherComprehensiveIncome |
1315 |
2464405 - Disclosure - Financial Instruments and Risk Management - Interest Rate Risk (Details) |
Network |
* |
* |
http://www.celestica.com/role/FinancialInstrumentsAndRiskManagementInterestRateRiskDetails |
1316 |
Disclosure of nature and extent of risks arising from financial instruments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfNatureAndExtentOfRisksArisingFromFinancialInstrumentsTable |
1317 |
Borrowings by name [axis] |
Axis |
|
|
ifrs-full:BorrowingsByNameAxis |
1318 |
Borrowings by name [member] |
Member |
|
|
ifrs-full:BorrowingsByNameMember |
1319 |
Prior credit facility |
Member |
|
|
cls:CreditFacilityMember |
1320 |
New Term Loans |
Member |
|
|
cls:NewTermLoansMember |
1321 |
New Term Loans, November |
Member |
|
|
cls:NewTermLoansNovemberTermLoanMember |
1322 |
New Term Loans, June |
Member |
|
|
cls:NewTermLoansJuneTermLoanMember |
1323 |
New Revolver |
Member |
|
|
cls:RevolvingFacilityDueJune2023Member |
1324 |
Prior Revolving Facility |
Member |
|
|
cls:RevolvingFacilityDueMay2020Member |
1325 |
New credit facility |
Member |
|
|
cls:NewCreditFacilityMember |
1326 |
Types of risks [axis] |
Axis |
|
|
ifrs-full:TypesOfRisksAxis |
1327 |
Risks [member] |
Member |
|
|
ifrs-full:TypesOfRisksMember |
1328 |
Interest rate risk |
Member |
|
|
ifrs-full:InterestRateRiskMember |
1329 |
Disclosure of nature and extent of risks arising from financial instruments [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfNatureAndExtentOfRisksArisingFromFinancialInstrumentsLineItems |
1330 |
Borrowings |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Borrowings |
1331 |
Reasonably possible change in risk variable, percentage |
Concept (Percent) |
For Period |
|
cls:SensitivityAnalysisForTypesOfMarketRiskReasonablyPossibleChangeInRiskVariablePercent |
1332 |
Reasonably possible change in risk variable, impact on interest expense |
Concept (Monetary) |
For Period |
Debit |
cls:SensitivityAnalysisForTypesOfMarketRiskReasonablyPossibleChangeInRiskVariableImpactOnInterestExpense |
1333 |
Hedging instrument, term |
Concept (xbrli:durationItemType) |
For Period |
|
cls:HedgingInstrumentTerm |
1334 |
Hedged item, liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:HedgedItemLiabilities |
1335 |
Hedged item, subject to cancellation |
Concept (Monetary) |
As Of |
Credit |
cls:HedgedItemSubjectToCancellationLiabilities |
1336 |
Unhedged borrowings |
Concept (Monetary) |
As Of |
Credit |
cls:UnhedgedItemsLiabilities |
1337 |
Reasonably possible change in risk variable, unhedged items, impact on interest expense |
Concept (Monetary) |
For Period |
Debit |
cls:SensitivityAnalysisForTypesOfMarketRiskReasonablyPossibleChangeInRiskVariableUnhedgedItemsImpactOnInterestExpense |
1338 |
Unrealized losses on derivatives |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnChangeInFairValueOfDerivatives |
1339 |
Reasonable possible change in risk variable, unrealized loss, percentage |
Concept (Percent) |
For Period |
|
cls:SensitivityAnalysisForTypesOfMarketRiskReasonablyPossibleChangeInRiskVariableForUnrealizedLossPercent |
1340 |
Reasonably possible change in risk variable, impact on unrealized loss |
Concept (Monetary) |
For Period |
Debit |
cls:SensitivityAnalysisForTypesOfMarketRiskReasonablyPossibleChangeInRiskVariableImpactOnUnrealizedLoss |
1341 |
2464406 - Disclosure - Financial Instruments and Risk Management - Credit and Liquidity Risk (Details) |
Network |
* |
* |
http://www.celestica.com/role/FinancialInstrumentsAndRiskManagementCreditAndLiquidityRiskDetails |
1342 |
Disclosure of continuing involvement in derecognised financial assets [table] |
Table |
* |
* |
ifrs-full:DisclosureOfContinuingInvolvementInDerecognisedFinancialAssetsTable |
1343 |
Derecognition of Financial Assets by Type of Transfer [axis] |
Axis |
|
|
cls:DerecognitionOfFinancialAssetsByTypeOfTransferAxis |
1344 |
Derecognition Of Financial Assets By Type Of Transfer [Domain] |
Member |
|
|
cls:DerecognitionOfFinancialAssetsByTypeOfTransferDomain |
1345 |
Factoring of receivables from facility program |
Member |
|
|
cls:SaleOfReceivablesUnderFacilityProgramMember |
1346 |
Disclosure of continuing involvement in derecognised financial assets [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfContinuingInvolvementInDerecognisedFinancialAssetsLineItems |
1347 |
Percent of gross accounts receivable over 90 days past due |
Concept (Percent) |
As Of |
|
cls:FinancingReceivablePercentPastDue2 |
1348 |
Allowance for doubtful accounts |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:AllowanceAccountForCreditLossesOfFinancialAssets |
1349 |
Agreement to sell trade receivables, maximum capacity |
Concept (Monetary) |
As Of |
Credit |
cls:TransferOfFinancialAssetsAccountedForAsSalesMaximumLimit |
1350 |
2464407 - Disclosure - Financial Instruments and Risk Management - Fair Value Measurement (Details) |
Network |
* |
* |
http://www.celestica.com/role/FinancialInstrumentsAndRiskManagementFairValueMeasurementDetails |
1351 |
Disclosure Of Fair Value Measurement Of Assets And Liabilities [Table] |
Table |
* |
* |
cls:DisclosureOfFairValueMeasurementOfAssetsAndLiabilitiesTable |
1352 |
Types of risks [axis] |
Axis |
|
|
ifrs-full:TypesOfRisksAxis |
1353 |
Risks [member] |
Member |
|
|
ifrs-full:TypesOfRisksMember |
1354 |
Currency risk |
Member |
|
|
ifrs-full:CurrencyRiskMember |
1355 |
Interest rate risk |
Member |
|
|
ifrs-full:InterestRateRiskMember |
1356 |
Classes of assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfAssetsAxis |
1357 |
Assets [member] |
Member |
|
|
ifrs-full:ClassesOfAssetsMember |
1358 |
Derivatives |
Member |
|
|
ifrs-full:DerivativesMember |
1359 |
Classes of liabilities [axis] |
Axis |
|
|
ifrs-full:ClassesOfLiabilitiesAxis |
1360 |
Liabilities [member] |
Member |
|
|
ifrs-full:LiabilitiesMember |
1361 |
Derivatives |
Member |
|
|
ifrs-full:DerivativesMember |
1362 |
Measurement [axis] |
Axis |
|
|
ifrs-full:MeasurementAxis |
1363 |
Aggregated measurement [member] |
Member |
|
|
ifrs-full:AggregatedMeasurementMember |
1364 |
Fair value |
Member |
|
|
ifrs-full:AtFairValueMember |
1365 |
Levels of fair value hierarchy [axis] |
Axis |
|
|
ifrs-full:LevelsOfFairValueHierarchyAxis |
1366 |
All levels of fair value hierarchy [member] |
Member |
|
|
ifrs-full:AllLevelsOfFairValueHierarchyMember |
1367 |
Level 1 |
Member |
|
|
ifrs-full:Level1OfFairValueHierarchyMember |
1368 |
Level 2 |
Member |
|
|
ifrs-full:Level2OfFairValueHierarchyMember |
1369 |
Disclosure Of Fair Value Measurement Of Assets And Liabilities [Line Items] |
LineItems |
|
|
cls:DisclosureOfFairValueMeasurementOfAssetsAndLiabilitiesLineItems |
1370 |
Assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssets |
1371 |
Liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:FinancialLiabilities |
1372 |
2464408 - Disclosure - Financial Instruments and Risk Management - Derivative and Hedging Instruments (Details) |
Network |
* |
* |
http://www.celestica.com/role/FinancialInstrumentsAndRiskManagementDerivativeAndHedgingInstrumentsDetails |
1373 |
Disclosure of detailed information about hedging instruments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDetailedInformationAboutHedgingInstrumentsTable |
1374 |
Currency [Axis] |
Axis |
|
|
cls:Currency1Axis |
1375 |
Currency [Domain] |
Member |
|
|
cls:Currency1Domain |
1376 |
Canadian dollar |
Member |
|
|
currency:CAD |
1377 |
Thai baht |
Member |
|
|
currency:THB |
1378 |
Malaysian ringgit |
Member |
|
|
currency:MYR |
1379 |
Mexican peso |
Member |
|
|
currency:MXN |
1380 |
British pound |
Member |
|
|
currency:GBP |
1381 |
Chinese renminbi |
Member |
|
|
currency:CNY |
1382 |
Euro |
Member |
|
|
currency:EUR |
1383 |
Romanian leu |
Member |
|
|
currency:RON |
1384 |
Singapore dollar |
Member |
|
|
currency:SGD |
1385 |
Other |
Member |
|
|
cls:OtherCurrencyMember |
1386 |
Disclosure of detailed information about hedging instruments [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfDetailedInformationAboutHedgingInstrumentsLineItems |
1387 |
Contract amount of U.S. dollars |
Concept (Monetary) |
As Of |
|
invest:DerivativeNotionalAmount |
1388 |
Weighted average exchange rate in U.S. dollars (in dollars per share) |
Concept (Decimal) |
As Of |
|
ifrs-full:AveragePriceOfHedgingInstrument |
1389 |
Maximum period in months |
Concept (xbrli:durationItemType) |
For Period |
|
cls:MaximumLengthOfTimeHedgedInCashFlowHedge |
1390 |
Fair value gain/(loss) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnChangeInFairValueOfDerivatives |
1391 |
Hedge ineffectiveness |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainLossOnHedgeIneffectivenessRecognisedInProfitOrLoss |
1392 |
Derivative assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentDerivativeFinancialAssets |
1393 |
Derivative liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentDerivativeFinancialLiabilities |
1394 |
2467401 - Disclosure - Capital Disclosures (Details) |
Network |
* |
* |
http://www.celestica.com/role/CapitalDisclosuresDetails |
1395 |
Disclosure of detailed information about borrowings [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsTable |
1396 |
Borrowings by name [axis] |
Axis |
|
|
ifrs-full:BorrowingsByNameAxis |
1397 |
Borrowings by name [member] |
Member |
|
|
ifrs-full:BorrowingsByNameMember |
1398 |
New credit facility |
Member |
|
|
cls:NewCreditFacilityMember |
1399 |
New Term Loans, June |
Member |
|
|
cls:NewTermLoansJuneTermLoanMember |
1400 |
Revolving Facility Due June 2023 |
Member |
|
|
cls:RevolvingFacilityDueJune2023Member |
1401 |
New Term Loans, November |
Member |
|
|
cls:NewTermLoansNovemberTermLoanMember |
1402 |
Credit Facility [Axis] |
Axis |
|
|
cls:CreditFacility1Axis |
1403 |
Credit Facility [Domain] |
Member |
|
|
cls:CreditFacility1Domain |
1404 |
Bridge Loan |
Member |
|
|
cls:BridgeLoan1Member |
1405 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
1406 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
1407 |
Top of range |
Member |
|
|
ifrs-full:TopOfRangeMember |
1408 |
Derecognition of Financial Assets by Type of Transfer [axis] |
Axis |
|
|
cls:DerecognitionOfFinancialAssetsByTypeOfTransferAxis |
1409 |
Derecognition Of Financial Assets By Type Of Transfer [Domain] |
Member |
|
|
cls:DerecognitionOfFinancialAssetsByTypeOfTransferDomain |
1410 |
Factoring of receivables from facility program |
Member |
|
|
cls:SaleOfReceivablesUnderFacilityProgramMember |
1411 |
Factoring of receivables from supplier financing program |
Member |
|
|
cls:SaleOfReceivablesUnderSupplierFinancingProgramMember |
1412 |
Disclosure of detailed information about borrowings [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsLineItems |
1413 |
Notional amount |
Concept (Monetary) |
As Of |
|
ifrs-full:NotionalAmount |
1414 |
Line of credit, maximum borrowing capacity |
Concept (Monetary) |
As Of |
Credit |
cls:LineOfCreditFacilityMaximumBorrowingCapacity1 |
1415 |
Amount of accordion feature |
Concept (Monetary) |
As Of |
Credit |
cls:LineOfCreditFacilityAccordionFeatureHigherBorrowingCapacityOption |
1416 |
Debt instrument term |
Concept (xbrli:durationItemType) |
For Period |
|
cls:BorrowingsMaturityTerm |
1417 |
Letters of credit outstanding |
Concept (Monetary) |
As Of |
Credit |
cls:LettersOfCreditOutstandingAmount1 |
1418 |
Available borrowings |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:UndrawnBorrowingFacilities |
1419 |
Agreement to sell trade receivables, maximum capacity |
Concept (Monetary) |
As Of |
Credit |
cls:TransferOfFinancialAssetsAccountedForAsSalesMaximumLimit |
1420 |
Accounts receivable sold during period |
Concept (Monetary) |
As Of |
Credit |
cls:TransferOfFinancialAssetsAccountedForAsSalesAmountDerecognized1 |
1421 |
2470402 - Disclosure - Weighted Average Number of Shares Diluted (Details) |
Network |
* |
* |
http://www.celestica.com/role/WeightedAverageNumberOfSharesDilutedDetails |
1422 |
Implied Table |
Table |
* |
* |
implied:Table |
1423 |
Earnings per share [abstract] |
Abstract |
|
|
ifrs-full:EarningsPerShareAbstract |
1424 |
Weighted average number of shares (basic) (in shares) |
Concept (Shares) |
For Period |
|
ifrs-full:WeightedAverageShares |
1425 |
Dilutive effect of share options on number of ordinary shares |
Concept (Shares) |
For Period |
|
ifrs-full:DilutiveEffectOfShareOptionsOnNumberOfOrdinaryShares |
1426 |
Weighted average number of shares (diluted) (in shares) |
Concept (Shares) |
For Period |
|
ifrs-full:AdjustedWeightedAverageShares |
1427 |
Stock-based awards excluded from diluted weighted average per share calculation |
Concept (Shares) |
For Period |
|
cls:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount1 |
1428 |
2473402 - Disclosure - Commitments, Contingencies and Guarantees - Future Minimum Lease Payments (Details) |
Network |
* |
* |
http://www.celestica.com/role/CommitmentsContingenciesAndGuaranteesFutureMinimumLeasePaymentsDetails |
1429 |
Disclosure of finance lease and operating lease by lessee [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinanceLeaseAndOperatingLeaseByLesseeTable |
1430 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
1431 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
1432 |
2019 |
Member |
|
|
ifrs-full:NotLaterThanOneYearMember |
1433 |
2020 |
Member |
|
|
ifrs-full:LaterThanOneYearAndNotLaterThanTwoYearsMember |
1434 |
2021 |
Member |
|
|
ifrs-full:LaterThanTwoYearsAndNotLaterThanThreeYearsMember |
1435 |
2022 |
Member |
|
|
ifrs-full:LaterThanThreeYearsAndNotLaterThanFourYearsMember |
1436 |
2023 |
Member |
|
|
ifrs-full:LaterThanFourYearsAndNotLaterThanFiveYearsMember |
1437 |
Thereafter |
Member |
|
|
ifrs-full:LaterThanFiveYearsMember |
1438 |
Disclosure of finance lease and operating lease by lessee [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfFinanceLeaseAndOperatingLeaseByLesseeLineItems |
1439 |
Finance leases, future minimum lease payments |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:MinimumFinanceLeasePaymentsPayable |
1440 |
Less: amount representing interest for finance leases |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:FutureFinanceChargeOnFinanceLease |
1441 |
Present value of future minimum finance lease payments (note 12) |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:MinimumFinanceLeasePaymentsPayableAtPresentValue |
1442 |
Less: current portion of finance lease obligations |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentFinanceLeaseLiabilities |
1443 |
Long-term portion of finance lease obligations |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentFinanceLeaseLiabilities |
1444 |
Operating leases, future minimum lease payments |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:MinimumLeasePaymentsPayableUnderNoncancellableOperatingLease |
1445 |
Other |
Concept (Monetary) |
As Of |
Credit |
cls:OtherCommitment1 |
1446 |
2473403 - Disclosure - Commitments, Contingencies and Guarantees - Additional Information (Details) |
Network |
* |
* |
http://www.celestica.com/role/CommitmentsContingenciesAndGuaranteesAdditionalInformationDetails |
1447 |
Disclosure of contingent liabilities [table] |
Table |
* |
* |
ifrs-full:DisclosureOfContingentLiabilitiesTable |
1448 |
Classes of property, plant and equipment [axis] |
Axis |
|
|
ifrs-full:ClassesOfPropertyPlantAndEquipmentAxis |
1449 |
Property, plant and equipment [member] |
Member |
|
|
ifrs-full:PropertyPlantAndEquipmentMember |
1450 |
Solar panel manufacturing equipment |
Member |
|
|
cls:SolarPanelManufacturingEquipmentMember |
1451 |
Classes of contingent liabilities [axis] |
Axis |
|
|
ifrs-full:ClassesOfContingentLiabilitiesAxis |
1452 |
Contingent liabilities [member] |
Member |
|
|
ifrs-full:ContingentLiabilitiesMember |
1453 |
Guarantees |
Member |
|
|
ifrs-full:ContingentLiabilityForGuaranteesMember |
1454 |
Research and development assessments against Brazilian Subsidiary |
Member |
|
|
cls:ResearchAndDevelopmentAssessmentsAgainstSubsidiaryMember |
1455 |
Borrowings by name [axis] |
Axis |
|
|
ifrs-full:BorrowingsByNameAxis |
1456 |
Borrowings by name [member] |
Member |
|
|
ifrs-full:BorrowingsByNameMember |
1457 |
Finance Lease Obligations |
Member |
|
|
cls:FinanceLeaseLiabilitiesMember |
1458 |
Prior credit facility |
Member |
|
|
cls:CreditFacilityMember |
1459 |
Temporary difference, unused tax losses and unused tax credits [axis] |
Axis |
|
|
ifrs-full:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis |
1460 |
Temporary difference, unused tax losses and unused tax credits [member] |
Member |
|
|
ifrs-full:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsMember |
1461 |
Settling of inter-company debts |
Member |
|
|
cls:SettlingOfIntercompanyDebtsMember |
1462 |
Disclosure of contingent liabilities [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfContingentLiabilitiesLineItems |
1463 |
Term of IT support agreement |
Concept (xbrli:durationItemType) |
For Period |
|
cls:OtherCommitmentsTerm |
1464 |
Capital expenditures principally for machinery and equipment |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:ContractualCommitmentsForAcquisitionOfPropertyPlantAndEquipment |
1465 |
Estimated financial effect of contingent liabilities |
Concept (Monetary) |
As Of |
|
ifrs-full:EstimatedFinancialEffectOfContingentLiabilities |
1466 |
Letters of credit outstanding |
Concept (Monetary) |
As Of |
Credit |
cls:LettersOfCreditOutstandingAmount1 |
1467 |
2474402 - Disclosure - Segment and Geographic Information - Additional Information (Details) |
Network |
* |
* |
http://www.celestica.com/role/SegmentAndGeographicInformationAdditionalInformationDetails |
1468 |
Disclosure of major customers [table] |
Table |
* |
* |
ifrs-full:DisclosureOfMajorCustomersTable |
1469 |
Concentration Risk By Benchmark [Axis] |
Axis |
|
|
cls:ConcentrationRiskByBenchmark1Axis |
1470 |
Concentration Risk By Benchmark [Domain] |
Member |
|
|
cls:ConcentrationRiskByBenchmark1Domain |
1471 |
Revenue |
Member |
|
|
cls:SalesRevenueNet1Member |
1472 |
Concentration Risk By Type [Axis] |
Axis |
|
|
cls:ConcentrationRiskByType1Axis |
1473 |
Concentration Risk By Type [Domain] |
Member |
|
|
cls:ConcentrationRiskByType1Domain |
1474 |
Customer concentration risk |
Member |
|
|
cls:CustomerConcentrationRisk1Member |
1475 |
Major customers [axis] |
Axis |
|
|
ifrs-full:MajorCustomersAxis |
1476 |
Customers [member] |
Member |
|
|
ifrs-full:MajorCustomersMember |
1477 |
Cisco Systems |
Member |
|
|
cls:CiscoSystemsMember |
1478 |
Dell Inc |
Member |
|
|
cls:DellIncMember |
1479 |
Top two customers |
Member |
|
|
cls:TopTwoCustomersMember |
1480 |
Disclosure of major customers [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfMajorCustomersLineItems |
1481 |
Concentration risk percentage |
Concept (Percent) |
For Period |
|
cls:ConcentrationRiskPercentage |
1482 |
2474403 - Disclosure - Segment and Geographic Information - Revenue By Segment (Details) |
Network |
* |
* |
http://www.celestica.com/role/SegmentAndGeographicInformationRevenueBySegmentDetails |
1483 |
Disclosure of operating segments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfOperatingSegmentsTable |
1484 |
Segments [axis] |
Axis |
|
|
ifrs-full:SegmentsAxis |
1485 |
Segments [member] |
Member |
|
|
ifrs-full:SegmentsMember |
1486 |
ATS |
Member |
|
|
cls:AdvancedTechnologySolutionsMember |
1487 |
CCS |
Member |
|
|
cls:ConnectivityCloudSolutionsMember |
1488 |
Disclosure of operating segments [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfOperatingSegmentsLineItems |
1489 |
Revenue |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RevenueFromContractsWithCustomers |
1490 |
Percentage of entity's revenue |
Concept (Percent) |
For Period |
|
ifrs-full:PercentageOfEntitysRevenue |
1491 |
2474404 - Disclosure - Segment and Geographic Information - Reconciliation to IFRS Earnings Before Income Taxes (Details) |
Network |
* |
* |
http://www.celestica.com/role/SegmentAndGeographicInformationReconciliationToIfrsEarningsBeforeIncomeTaxesDetails |
1492 |
Disclosure of operating segments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfOperatingSegmentsTable |
1493 |
Segment consolidation items [axis] |
Axis |
|
|
ifrs-full:SegmentConsolidationItemsAxis |
1494 |
Entity's total for segment consolidation items [member] |
Member |
|
|
ifrs-full:EntitysTotalForSegmentConsolidationItemsMember |
1495 |
Operating segments |
Member |
|
|
ifrs-full:OperatingSegmentsMember |
1496 |
Reconciling items |
Member |
|
|
ifrs-full:MaterialReconcilingItemsMember |
1497 |
Segments [axis] |
Axis |
|
|
ifrs-full:SegmentsAxis |
1498 |
Segments [member] |
Member |
|
|
ifrs-full:SegmentsMember |
1499 |
ATS |
Member |
|
|
cls:AdvancedTechnologySolutionsMember |
1500 |
CCS |
Member |
|
|
cls:ConnectivityCloudSolutionsMember |
1501 |
Assets and liabilities classified as held for sale [axis] |
Axis |
|
|
ifrs-full:AssetsAndLiabilitiesClassifiedAsHeldForSaleAxis |
1502 |
Assets and liabilities not classified as held for sale [member] |
Member |
|
|
ifrs-full:AssetsAndLiabilitiesNotClassifiedAsHeldForSaleMember |
1503 |
Solar charges |
Member |
|
|
cls:SolarPanelManufacturingEquipmentMember |
1504 |
Classes of intangible assets other than goodwill [axis] |
Axis |
|
|
ifrs-full:ClassesOfIntangibleAssetsOtherThanGoodwillAxis |
1505 |
Intangible assets other than goodwill [member] |
Member |
|
|
ifrs-full:IntangibleAssetsOtherThanGoodwillMember |
1506 |
Intangible assets, excluding computer software |
Member |
|
|
cls:IntangibleAssetsLessComputerSoftwareMember |
1507 |
Disclosure of operating segments [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfOperatingSegmentsLineItems |
1508 |
Segment income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromOperatingActivities |
1509 |
Segment margin percentage |
Concept (Percent) |
For Period |
|
cls:PercentageOfEntitysProfitLossFromOperatingActivities |
1510 |
Finance costs, net of refund interest |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:FinanceIncomeCost |
1511 |
Employee stock-based compensation expense |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ExpenseFromSharebasedPaymentTransactionsWithEmployees |
1512 |
Amortization of intangible assets |
Concept (Monetary) |
For Period |
|
ifrs-full:AmortisationIntangibleAssetsOtherThanGoodwill |
1513 |
Net restructuring, impairment and other charges (note 16) |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:OtherExpenseByFunction |
1514 |
Inventory fair value adjustment (note 3) |
Concept (Monetary) |
For Period |
Debit |
cls:InventoryRecognisedAsOfAcquisitionDateFairValueAdjustmentRecognizedThroughCostOfSales |
1515 |
Other solar charges (inventory and A/R write-down) |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ImpairmentLossRecognisedInProfitOrLoss |
1516 |
Earnings before income taxes |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossBeforeTax |
1517 |
2474405 - Disclosure - Segment and Geographic Information - External Revenue Allocated By Manufacturing Location (Details) |
Network |
* |
* |
http://www.celestica.com/role/SegmentAndGeographicInformationExternalRevenueAllocatedByManufacturingLocationDetails |
1518 |
Disclosure of operating segments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfOperatingSegmentsTable |
1519 |
Geographical areas [axis] |
Axis |
|
|
ifrs-full:GeographicalAreasAxis |
1520 |
Geographical areas [member] |
Member |
|
|
ifrs-full:GeographicalAreasMember |
1521 |
Thailand |
Member |
|
|
country:TH |
1522 |
China |
Member |
|
|
country:CN |
1523 |
Malaysia |
Member |
|
|
country:MY |
1524 |
Disclosure of operating segments [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfOperatingSegmentsLineItems |
1525 |
Percentage of entity's revenue |
Concept (Percent) |
For Period |
|
ifrs-full:PercentageOfEntitysRevenue |
1526 |
2474406 - Disclosure - Segment and Geographic Information - Allocation of Property, Plant and Equipment, Intangible Assets and Goodwill (Details) |
Network |
* |
* |
http://www.celestica.com/role/SegmentAndGeographicInformationAllocationOfPropertyPlantAndEquipmentIntangibleAssetsAndGoodwillDetails |
1527 |
Disclosure of geographical areas [table] |
Table |
* |
* |
ifrs-full:DisclosureOfGeographicalAreasTable |
1528 |
Geographical areas [axis] |
Axis |
|
|
ifrs-full:GeographicalAreasAxis |
1529 |
Geographical areas [member] |
Member |
|
|
ifrs-full:GeographicalAreasMember |
1530 |
China |
Member |
|
|
country:CN |
1531 |
Thailand |
Member |
|
|
country:TH |
1532 |
Malaysia |
Member |
|
|
country:MY |
1533 |
Romania |
Member |
|
|
country:RO |
1534 |
United States |
Member |
|
|
country:US |
1535 |
CANADA |
Member |
|
|
country:CA |
1536 |
Disclosure of geographical areas [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfGeographicalAreasLineItems |
1537 |
Property, plant and equipment, among countries that exceeded 10% |
Concept (Percent) |
For Period |
|
cls:PercentageOfEntitiesPropertyPlantAndEquipment |
1538 |
Intangible assets and goodwill, amoung countries that exceeded 10% |
Concept (Percent) |
For Period |
|
cls:PercentageOfEntitiesIntangibleAssetsAndGoodwill |