XML 109 R84.htm IDEA: XBRL DOCUMENT v3.19.1
Intangible Assets - Summary of Changes in Company's Intangible Assets (Detail) - CAD ($)
$ in Millions
12 Months Ended
Jan. 31, 2019
Jan. 31, 2018
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]    
Carrying amount, Beginning balance $ 314.6 $ 317.1
Additions 20.5 15.1
Business combinations 163.6  
Depreciation (21.3) (18.0)
Effect of foreign currency exchange rate changes 1.3 0.4
Carrying amount, Ending balance 478.7 314.6
Goodwill [member]    
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]    
Carrying amount, Beginning balance 116.0 115.9
Business combinations 53.5  
Effect of foreign currency exchange rate changes (0.1) 0.1
Carrying amount, Ending balance 169.4 116.0
Trademark [member]    
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]    
Carrying amount, Beginning balance 136.0 136.0
Business combinations 63.5  
Effect of foreign currency exchange rate changes 0.3  
Carrying amount, Ending balance 199.8 136.0
Software and licenses [member]    
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]    
Carrying amount, Beginning balance 40.9 39.1
Additions 20.5 15.1
Depreciation (14.2) (13.5)
Effect of foreign currency exchange rate changes   0.2
Carrying amount, Ending balance 47.2 40.9
Dealer network [member]    
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]    
Carrying amount, Beginning balance 14.6 17.9
Business combinations 46.6  
Depreciation (5.3) (2.8)
Effect of foreign currency exchange rate changes 1.1 (0.5)
Carrying amount, Ending balance 57.0 14.6
Customer relationships [member]    
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]    
Carrying amount, Beginning balance 7.1 8.2
Depreciation (1.8) (1.7)
Effect of foreign currency exchange rate changes   0.6
Carrying amount, Ending balance $ 5.3 $ 7.1