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Adoption of IFRS 15 and IFRS 9 - Summary of the Effect of Adoption of IFRS 15 and IFRS 9, Consolidated Statements of Financial Position (Detail) - CAD ($)
$ in Millions
Jan. 31, 2019
Jan. 31, 2018
Feb. 01, 2017
Disclosure of initial application of standards or interpretations [line items]      
Cash $ 100.0 $ 226.0 $ 298.6
Trade and other receivables 388.3 328.8 325.3
Income taxes and investment tax credits receivable 13.6 19.9 46.2
Other financial assets 12.8 11.5 3.5
Inventories 946.2 742.8 682.1
Other current assets 24.9 20.4 20.9
Total current assets 1,485.8 1,349.4 1,376.6
Investment tax credits receivable 14.5 4.5 4.2
Other financial assets 20.0 21.4 20.1
Property, plant and equipment 905.1 766.8 673.2
Intangible assets 478.7 314.6 317.1
Deferred income taxes 169.6 165.0 202.0
Other non-current assets 3.5 1.9 2.3
Total non-current assets 1,591.4 1,274.2 1,218.9
Total assets 3,077.2 2,623.6 2,595.5
Trade payables and accruals 1,003.5 805.5 718.5
Provisions 408.6 378.8 344.3
Other financial liabilities 108.3 133.5 94.7
Income tax payable 68.3 42.6 29.6
Deferred revenues 71.3 62.1 63.0
Current portion of long-term debt 18.4 19.8 22.7
Total current liabilities 1,678.4 1,442.3 1,272.8
Long-term debt 1,197.1 995.0 929.4
Provisions 111.6 86.3 88.1
Other financial liabilities 28.4 27.8 28.7
Deferred revenues 129.7 122.3 105.4
Employee future benefit liabilities 237.1 224.8 194.1
Deferred income taxes 0.9 1.2 2.5
Other non-current liabilities 16.8 15.9 13.5
Total non-current liabilities 1,721.6 1,473.3 1,361.7
Total liabilities 3,400.0 2,915.6 2,634.5
Equity (deficit) (322.8) (292.0) (39.0)
Total liabilities and equity (deficit) $ 3,077.2 2,623.6 2,595.5
Previously reported [member]      
Disclosure of initial application of standards or interpretations [line items]      
Cash   226.0 298.6
Trade and other receivables   330.1 326.7
Income taxes and investment tax credits receivable   19.9 46.2
Other financial assets   11.5 3.5
Inventories   752.5 689.8
Other current assets   18.3 18.2
Total current assets   1,358.3 1,383.0
Investment tax credits receivable   4.5 4.2
Other financial assets   21.4 20.1
Property, plant and equipment   766.8 673.2
Intangible assets   314.6 317.1
Deferred income taxes   91.0 116.4
Other non-current assets   1.8 2.2
Total non-current assets   1,200.1 1,133.2
Total assets   2,558.4 2,516.2
Trade payables and accruals   805.5 718.5
Provisions   255.0 232.5
Other financial liabilities   133.5 94.7
Income tax payable   42.6 29.6
Current portion of long-term debt   19.8 22.7
Other current liabilities   7.3 6.0
Total current liabilities   1,263.7 1,104.0
Long-term debt   970.8 901.0
Provisions   96.8 85.5
Other financial liabilities   27.8 28.7
Employee future benefit liabilities   224.8 194.1
Deferred income taxes   6.0 16.8
Other non-current liabilities   25.9 20.6
Total non-current liabilities   1,352.1 1,246.7
Total liabilities   2,615.8 2,350.7
Equity (deficit)   (57.4) 165.5
Total liabilities and equity (deficit)   2,558.4 2,516.2
IFRS 15 and IFRS 9 [member] | Adjustments [member]      
Disclosure of initial application of standards or interpretations [line items]      
Trade and other receivables   (1.3) (1.4)
Inventories   (9.7) (7.7)
Other current assets   2.1 2.7
Total current assets   (8.9) (6.4)
Deferred income taxes   74.0 85.6
Other non-current assets   0.1 0.1
Total non-current assets   74.1 85.7
Total assets   65.2 79.3
Provisions   123.8 111.8
Deferred revenues   62.1 63.0
Other current liabilities   (7.3) (6.0)
Total current liabilities   178.6 168.8
Long-term debt   24.2 28.4
Provisions   (10.5) 2.6
Deferred revenues   122.3 105.4
Deferred income taxes   (4.8) (14.3)
Other non-current liabilities   (10.0) (7.1)
Total non-current liabilities   121.2 115.0
Total liabilities   299.8 283.8
Equity (deficit)   (234.6) (204.5)
Total liabilities and equity (deficit)   $ 65.2 $ 79.3