XML 220 R77.htm IDEA: XBRL DOCUMENT v3.20.1
Goodwill - Key Assumptions Used in Impairment Testing by CGU (Details) - Cash Generating Units
12 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Canada    
Disclosure of reconciliation of changes in goodwill [line items]    
After tax WACC 14.00% 12.40%
Long-term growth rate of net operating cash flows 3.00% 3.50%
Incremental increase in after tax WACC 4.20%  
Incremental decrease in long-term growth rate of net operating cash flows 5.70%  
ADT    
Disclosure of reconciliation of changes in goodwill [line items]    
After tax WACC 14.00% 12.40%
Long-term growth rate of net operating cash flows 4.00% 3.50%
France    
Disclosure of reconciliation of changes in goodwill [line items]    
After tax WACC 16.00% 14.20%
Long-term growth rate of net operating cash flows 3.00% 3.50%
US | EPM US    
Disclosure of reconciliation of changes in goodwill [line items]    
After tax WACC 16.50% 13.60%
Long-term growth rate of net operating cash flows 3.00% 3.50%
US | ERP US    
Disclosure of reconciliation of changes in goodwill [line items]    
After tax WACC 17.00% 13.60%
Long-term growth rate of net operating cash flows 3.00% 3.50%