Segment disclosures

Company overview

CHC Group Ltd.

Each reported dimension combination stays separate. Revenue and operating income are shown as reported, with their dates and sources.

Revenue · Reported segment facts

24 dimension combinations 193 retained observations 17 reported periods

Counts describe retained dimensioned rows only. Periods and members can change across reports, and this view does not infer missing values or expected segment totals.

Consolidation Eliminations · Helicopter Services

Consolidation Items · Statement Business Segments

Source dimensions us-gaap:ConsolidationItemsAxis=us-gaap:ConsolidationEliminationsMember;us-gaap:StatementBusinessSegmentsAxis=heli:HelicopterServicesMember
PeriodValueUnitFiledEvidence
2016-05-01 – 2016-07-310 USD20160914Open filing evidence
2015-11-01 – 2016-01-310 USD20160304Open filing evidence
2015-05-01 – 2016-01-310 USD20160304Open filing evidence
2015-08-01 – 2015-10-310 USD20151210Open filing evidence
2015-05-01 – 2015-10-310 USD20151210Open filing evidence
2015-05-01 – 2015-07-310 USD20160914Open filing evidence
2014-05-01 – 2015-04-300 USD20150701Open filing evidence
2014-11-01 – 2015-01-310 USD20160304Open filing evidence
2014-05-01 – 2015-01-310 USD20160304Open filing evidence
2014-08-01 – 2014-10-310 USD20151210Open filing evidence
2014-05-01 – 2014-10-310 USD20151210Open filing evidence
2014-05-01 – 2014-07-310 USD20150909Open filing evidence
2013-05-01 – 2014-04-300 RestatedUSD20150701Open filing evidence
2013-08-01 – 2013-10-310 USD20141212Open filing evidence
2013-05-01 – 2013-07-310 USD20140910Open filing evidence
2012-05-01 – 2013-04-300 RestatedUSD20150701Open filing evidence
2011-05-01 – 2012-04-300 RestatedUSD20140915Open filing evidence

Consolidation Eliminations · Heli One

Consolidation Items · Statement Business Segments

Source dimensions us-gaap:ConsolidationItemsAxis=us-gaap:ConsolidationEliminationsMember;us-gaap:StatementBusinessSegmentsAxis=heli:HeliOneMember
PeriodValueUnitFiledEvidence
2016-05-01 – 2016-07-3117436000 USD20160914Open filing evidence
2015-11-01 – 2016-01-3123491000 USD20160304Open filing evidence
2015-05-01 – 2016-01-3167760000 USD20160304Open filing evidence
2015-08-01 – 2015-10-3116903000 USD20151210Open filing evidence
2015-05-01 – 2015-10-3144269000 USD20151210Open filing evidence
2015-05-01 – 2015-07-3127366000 USD20160914Open filing evidence
2014-11-01 – 2015-01-3120017000 USD20160304Open filing evidence
2014-05-01 – 2015-01-3180054000 USD20160304Open filing evidence
2014-08-01 – 2014-10-3136056000 USD20151210Open filing evidence
2014-05-01 – 2014-10-3160037000 USD20151210Open filing evidence
2014-05-01 – 2014-07-3123981000 USD20150909Open filing evidence
2013-05-01 – 2014-01-31113910000 USD20150317Open filing evidence
2013-08-01 – 2013-10-3143329000 USD20141212Open filing evidence
2013-05-01 – 2013-10-3180540000 USD20141212Open filing evidence
2013-05-01 – 2013-07-3137211000 USD20140910Open filing evidence

Consolidation Eliminations · Mro

Consolidation Items · Statement Business Segments

Source dimensions us-gaap:ConsolidationItemsAxis=us-gaap:ConsolidationEliminationsMember;us-gaap:StatementBusinessSegmentsAxis=heli:MroMember
PeriodValueUnitFiledEvidence
2014-05-01 – 2015-04-30107571000 USD20150701Open filing evidence
2013-05-01 – 2014-04-30159906000 RestatedUSD20150701Open filing evidence
2012-05-01 – 2013-04-30133667000 RestatedUSD20150701Open filing evidence
2011-05-01 – 2012-04-30152620000 RestatedUSD20140915Open filing evidence

Material Reconciling Items · Helicopter Services

Consolidation Items · Statement Business Segments

Source dimensions us-gaap:ConsolidationItemsAxis=us-gaap:MaterialReconcilingItemsMember;us-gaap:StatementBusinessSegmentsAxis=heli:HelicopterServicesMember
PeriodValueUnitFiledEvidence
2015-05-01 – 2016-04-300 USD20160715Open filing evidence
2014-05-01 – 2015-04-300 USD20160715Open filing evidence
2013-05-01 – 2014-04-300 USD20160715Open filing evidence

Material Reconciling Items · Heli One

Consolidation Items · Statement Business Segments

Source dimensions us-gaap:ConsolidationItemsAxis=us-gaap:MaterialReconcilingItemsMember;us-gaap:StatementBusinessSegmentsAxis=heli:HeliOneMember
PeriodValueUnitFiledEvidence
2016-08-01 – 2016-10-3121619000 USD20161214Open filing evidence
2016-05-01 – 2016-10-3139055000 USD20161214Open filing evidence
2015-05-01 – 2016-04-3088809000 USD20160715Open filing evidence
2015-08-01 – 2015-10-3116903000 USD20161214Open filing evidence
2015-05-01 – 2015-10-3144269000 USD20161214Open filing evidence
2014-05-01 – 2015-04-30107571000 USD20160715Open filing evidence
2013-05-01 – 2014-04-30159906000 USD20160715Open filing evidence

Operating Segments · Helicopter Services

Consolidation Items · Statement Business Segments

Source dimensions us-gaap:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;us-gaap:StatementBusinessSegmentsAxis=heli:HelicopterServicesMember
PeriodValueUnitFiledEvidence
2016-08-01 – 2016-10-31228345000 USD20161214Open filing evidence
2016-05-01 – 2016-10-31470277000 USD20161214Open filing evidence
2016-05-01 – 2016-07-31241932000 USD20160914Open filing evidence
2015-05-01 – 2016-04-301233125000 USD20160715Open filing evidence
2015-11-01 – 2016-01-31293508000 USD20160304Open filing evidence
2015-05-01 – 2016-01-31958887000 USD20160304Open filing evidence
2015-08-01 – 2015-10-31324879000 USD20161214Open filing evidence
2015-05-01 – 2015-10-31665379000 USD20161214Open filing evidence
2015-05-01 – 2015-07-31340500000 USD20160914Open filing evidence
2014-05-01 – 2015-04-301557319000 USD20160715Open filing evidence
2014-11-01 – 2015-01-31375241000 USD20160304Open filing evidence
2014-05-01 – 2015-01-311216143000 USD20160304Open filing evidence
2014-08-01 – 2014-10-31417191000 USD20151210Open filing evidence
2014-05-01 – 2014-10-31840902000 USD20151210Open filing evidence
2014-05-01 – 2014-07-31423711000 USD20150909Open filing evidence
2013-05-01 – 2014-04-301617708000 USD20160715Open filing evidence
2013-11-01 – 2014-01-31417196000 USD20150317Open filing evidence
2013-05-01 – 2014-01-311212561000 USD20150317Open filing evidence
2013-08-01 – 2013-10-31408063000 USD20141212Open filing evidence
2013-05-01 – 2013-10-31795365000 USD20141212Open filing evidence
2013-05-01 – 2013-07-31387302000 USD20140910Open filing evidence
2012-05-01 – 2013-04-301603403000 USD20150701Open filing evidence
2011-05-01 – 2012-04-301526060000 USD20140915Open filing evidence

Operating Segments · Helicopter Services · Inter Segment

Consolidation Items · Statement Business Segments · Subsegments

Source dimensions us-gaap:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;us-gaap:StatementBusinessSegmentsAxis=heli:HelicopterServicesMember;us-gaap:SubsegmentsAxis=heli:InterSegmentMember
PeriodValueUnitFiledEvidence
2013-11-01 – 2014-01-310 USD20150317Open filing evidence

Operating Segments · Heli One

Consolidation Items · Statement Business Segments

Source dimensions us-gaap:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;us-gaap:StatementBusinessSegmentsAxis=heli:HeliOneMember
PeriodValueUnitFiledEvidence
2016-08-01 – 2016-10-3121191000 USD20161214Open filing evidence
2016-05-01 – 2016-10-3149695000 USD20161214Open filing evidence
2016-05-01 – 2016-07-3128504000 USD20160914Open filing evidence
2015-05-01 – 2016-04-30149364000 USD20160715Open filing evidence
2015-11-01 – 2016-01-3139581000 USD20160304Open filing evidence
2015-05-01 – 2016-01-31110892000 USD20160304Open filing evidence
2015-08-01 – 2015-10-3135874000 USD20161214Open filing evidence
2015-05-01 – 2015-10-3171311000 USD20161214Open filing evidence
2015-05-01 – 2015-07-3135437000 USD20160914Open filing evidence
2014-05-01 – 2015-04-30150380000 USD20160715Open filing evidence
2014-11-01 – 2015-01-3139825000 USD20160304Open filing evidence
2014-05-01 – 2015-01-31117793000 USD20160304Open filing evidence
2014-08-01 – 2014-10-3141031000 USD20151210Open filing evidence
2014-05-01 – 2014-10-3177968000 USD20151210Open filing evidence
2014-05-01 – 2014-07-3136937000 USD20150909Open filing evidence
2013-05-01 – 2014-04-30147271000 USD20160715Open filing evidence
2013-11-01 – 2014-01-3136698000 USD20150317Open filing evidence
2013-05-01 – 2014-01-3199636000 USD20150317Open filing evidence
2013-08-01 – 2013-10-3135309000 USD20141212Open filing evidence
2013-05-01 – 2013-10-3162938000 USD20141212Open filing evidence
2013-05-01 – 2013-07-3127629000 USD20140910Open filing evidence

Operating Segments · Heli One · Inter Segment

Consolidation Items · Statement Business Segments · Subsegments

Source dimensions us-gaap:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;us-gaap:StatementBusinessSegmentsAxis=heli:HeliOneMember;us-gaap:SubsegmentsAxis=heli:InterSegmentMember
PeriodValueUnitFiledEvidence
2013-11-01 – 2014-01-3133370000 USD20150317Open filing evidence

Operating Segments · Mro

Consolidation Items · Statement Business Segments

Source dimensions us-gaap:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;us-gaap:StatementBusinessSegmentsAxis=heli:MroMember
PeriodValueUnitFiledEvidence
2014-05-01 – 2015-04-30150380000 USD20150701Open filing evidence
2013-05-01 – 2014-04-30147271000 USD20150701Open filing evidence
2012-05-01 – 2013-04-30140444000 USD20150701Open filing evidence
2011-05-01 – 2012-04-30166479000 USD20140915Open filing evidence

Major Customers · Helicopter Services

Major Customers · Statement Business Segments

Source dimensions us-gaap:MajorCustomersAxis=heli:MajorCustomersMember;us-gaap:StatementBusinessSegmentsAxis=heli:HelicopterServicesMember
PeriodValueUnitFiledEvidence
2015-05-01 – 2016-04-30621900000 USD20160715Open filing evidence
2014-05-01 – 2015-04-30693200000 USD20160715Open filing evidence
2013-05-01 – 2014-04-30483700000 USD20160715Open filing evidence
2012-05-01 – 2013-04-30493000000 USD20150701Open filing evidence
2011-05-01 – 2012-04-30450500000 USD20140915Open filing evidence

Helicopter Services

Statement Business Segments

Source dimensions us-gaap:StatementBusinessSegmentsAxis=heli:HelicopterServicesMember
PeriodValueUnitFiledEvidence
2016-08-01 – 2016-10-31228345000 USD20161214Open filing evidence
2016-05-01 – 2016-10-31470277000 USD20161214Open filing evidence
2016-05-01 – 2016-07-31241932000 USD20160914Open filing evidence
2015-05-01 – 2016-04-301233125000 USD20160715Open filing evidence
2015-11-01 – 2016-01-31293508000 USD20160304Open filing evidence
2015-05-01 – 2016-01-31958887000 USD20160304Open filing evidence
2015-08-01 – 2015-10-31324879000 USD20161214Open filing evidence
2015-05-01 – 2015-10-31665379000 USD20161214Open filing evidence
2015-05-01 – 2015-07-31340500000 USD20160914Open filing evidence
2014-05-01 – 2015-04-301557319000 USD20160715Open filing evidence
2014-11-01 – 2015-01-31375241000 USD20160304Open filing evidence
2014-05-01 – 2015-01-311216143000 USD20160304Open filing evidence
2014-08-01 – 2014-10-31417191000 USD20151210Open filing evidence
2014-05-01 – 2014-10-31840902000 USD20151210Open filing evidence
2014-05-01 – 2014-07-31423711000 USD20150909Open filing evidence
2013-05-01 – 2014-04-301617708000 RestatedUSD20160715Open filing evidence
2013-11-01 – 2014-01-31417196000 RestatedUSD20150317Open filing evidence
2013-05-01 – 2014-01-311212561000 RestatedUSD20150317Open filing evidence
2013-08-01 – 2013-10-31408063000 USD20141212Open filing evidence
2013-05-01 – 2013-10-31795365000 USD20141212Open filing evidence
2013-05-01 – 2013-07-31387302000 USD20140910Open filing evidence
2012-05-01 – 2013-04-301603403000 RestatedUSD20150701Open filing evidence
2012-11-01 – 2013-01-31413910000 USD20140314Open filing evidence
2012-05-01 – 2013-01-311211868000 USD20140314Open filing evidence
2011-05-01 – 2012-04-301526060000 RestatedUSD20140915Open filing evidence

Helicopter Services · External Customer

Statement Business Segments · Subsegments

Source dimensions us-gaap:StatementBusinessSegmentsAxis=heli:HelicopterServicesMember;us-gaap:SubsegmentsAxis=heli:ExternalCustomerMember
PeriodValueUnitFiledEvidence
2013-11-01 – 2014-01-31417196000 USD20140314Open filing evidence
2013-05-01 – 2014-01-311212561000 USD20140314Open filing evidence
2012-11-01 – 2013-01-31412370000 USD20140314Open filing evidence
2012-05-01 – 2013-01-311208191000 USD20140314Open filing evidence

Helicopter Services · Inter Segment

Statement Business Segments · Subsegments

Source dimensions us-gaap:StatementBusinessSegmentsAxis=heli:HelicopterServicesMember;us-gaap:SubsegmentsAxis=heli:InterSegmentMember
PeriodValueUnitFiledEvidence
2013-11-01 – 2014-01-312118000 USD20140314Open filing evidence
2013-05-01 – 2014-01-313896000 USD20140314Open filing evidence
2012-11-01 – 2013-01-311540000 USD20140314Open filing evidence
2012-05-01 – 2013-01-313677000 USD20140314Open filing evidence

Heli One

Statement Business Segments

Source dimensions us-gaap:StatementBusinessSegmentsAxis=heli:HeliOneMember
PeriodValueUnitFiledEvidence
2016-08-01 – 2016-10-3142810000 USD20161214Open filing evidence
2016-05-01 – 2016-10-3188750000 USD20161214Open filing evidence
2016-05-01 – 2016-07-3145940000 USD20160914Open filing evidence
2015-05-01 – 2016-04-30238173000 USD20160715Open filing evidence
2015-11-01 – 2016-01-3163072000 USD20160304Open filing evidence
2015-05-01 – 2016-01-31178652000 USD20160304Open filing evidence
2015-08-01 – 2015-10-3152777000 USD20161214Open filing evidence
2015-05-01 – 2015-10-31115580000 USD20161214Open filing evidence
2015-05-01 – 2015-07-3162803000 USD20160914Open filing evidence
2014-05-01 – 2015-04-30257951000 USD20160715Open filing evidence
2014-11-01 – 2015-01-3159842000 USD20160304Open filing evidence
2014-05-01 – 2015-01-31197847000 USD20160304Open filing evidence
2014-08-01 – 2014-10-3177087000 USD20151210Open filing evidence
2014-05-01 – 2014-10-31138005000 USD20151210Open filing evidence
2014-05-01 – 2014-07-3160918000 USD20150909Open filing evidence
2013-05-01 – 2014-04-30307177000 USD20160715Open filing evidence
2013-11-01 – 2014-01-3170068000 RestatedUSD20150317Open filing evidence
2013-05-01 – 2014-01-31213546000 RestatedUSD20150317Open filing evidence
2013-08-01 – 2013-10-3178638000 USD20141212Open filing evidence
2013-05-01 – 2013-10-31143478000 USD20141212Open filing evidence
2013-05-01 – 2013-07-3164840000 USD20140910Open filing evidence
2012-11-01 – 2013-01-3199907000 USD20140314Open filing evidence
2012-05-01 – 2013-01-31313924000 USD20140314Open filing evidence

Heli One · External Customer

Statement Business Segments · Subsegments

Source dimensions us-gaap:StatementBusinessSegmentsAxis=heli:HeliOneMember;us-gaap:SubsegmentsAxis=heli:ExternalCustomerMember
PeriodValueUnitFiledEvidence
2013-11-01 – 2014-01-3136698000 USD20140314Open filing evidence
2013-05-01 – 2014-01-3199636000 USD20140314Open filing evidence
2012-11-01 – 2013-01-3129469000 USD20140314Open filing evidence
2012-05-01 – 2013-01-3196503000 USD20140314Open filing evidence

Heli One · Inter Segment

Statement Business Segments · Subsegments

Source dimensions us-gaap:StatementBusinessSegmentsAxis=heli:HeliOneMember;us-gaap:SubsegmentsAxis=heli:InterSegmentMember
PeriodValueUnitFiledEvidence
2013-11-01 – 2014-01-3169258000 USD20140314Open filing evidence
2013-05-01 – 2014-01-31207725000 USD20140314Open filing evidence
2012-11-01 – 2013-01-3170438000 USD20140314Open filing evidence
2012-05-01 – 2013-01-31217421000 USD20140314Open filing evidence

Mro

Statement Business Segments

Source dimensions us-gaap:StatementBusinessSegmentsAxis=heli:MroMember
PeriodValueUnitFiledEvidence
2014-05-01 – 2015-04-30257951000 USD20150701Open filing evidence
2013-05-01 – 2014-04-30307177000 RestatedUSD20150701Open filing evidence
2012-05-01 – 2013-04-30274111000 RestatedUSD20150701Open filing evidence
2011-05-01 – 2012-04-30319099000 RestatedUSD20140915Open filing evidence

Corporate And Other

Statement Business Segments

Source dimensions us-gaap:StatementBusinessSegmentsAxis=us-gaap:CorporateAndOtherMember
PeriodValueUnitFiledEvidence
2013-11-01 – 2014-01-310 USD20140314Open filing evidence
2013-05-01 – 2014-01-310 USD20140314Open filing evidence
2012-11-01 – 2013-01-310 USD20140314Open filing evidence
2012-05-01 – 2013-01-310 USD20140314Open filing evidence

Corporate And Other · External Customer

Statement Business Segments · Subsegments

Source dimensions us-gaap:StatementBusinessSegmentsAxis=us-gaap:CorporateAndOtherMember;us-gaap:SubsegmentsAxis=heli:ExternalCustomerMember
PeriodValueUnitFiledEvidence
2013-11-01 – 2014-01-310 USD20140314Open filing evidence
2013-05-01 – 2014-01-310 USD20140314Open filing evidence
2012-11-01 – 2013-01-310 USD20140314Open filing evidence
2012-05-01 – 2013-01-310 USD20140314Open filing evidence

Corporate And Other · Inter Segment

Statement Business Segments · Subsegments

Source dimensions us-gaap:StatementBusinessSegmentsAxis=us-gaap:CorporateAndOtherMember;us-gaap:SubsegmentsAxis=heli:InterSegmentMember
PeriodValueUnitFiledEvidence
2013-11-01 – 2014-01-310 USD20140314Open filing evidence
2013-05-01 – 2014-01-310 USD20140314Open filing evidence
2012-11-01 – 2013-01-310 USD20140314Open filing evidence
2012-05-01 – 2013-01-310 USD20140314Open filing evidence

Intersegment Elimination

Statement Business Segments

Source dimensions us-gaap:StatementBusinessSegmentsAxis=us-gaap:IntersegmentEliminationMember
PeriodValueUnitFiledEvidence
2013-11-01 – 2014-01-31-71376000 USD20140314Open filing evidence
2013-05-01 – 2014-01-31-211621000 USD20140314Open filing evidence
2012-11-01 – 2013-01-31-71978000 USD20140314Open filing evidence
2012-05-01 – 2013-01-31-221098000 USD20140314Open filing evidence

Intersegment Elimination · External Customer

Statement Business Segments · Subsegments

Source dimensions us-gaap:StatementBusinessSegmentsAxis=us-gaap:IntersegmentEliminationMember;us-gaap:SubsegmentsAxis=heli:ExternalCustomerMember
PeriodValueUnitFiledEvidence
2013-11-01 – 2014-01-310 USD20140314Open filing evidence
2013-05-01 – 2014-01-310 USD20140314Open filing evidence
2012-11-01 – 2013-01-310 USD20140314Open filing evidence
2012-05-01 – 2013-01-310 USD20140314Open filing evidence

Intersegment Elimination · Inter Segment

Statement Business Segments · Subsegments

Source dimensions us-gaap:StatementBusinessSegmentsAxis=us-gaap:IntersegmentEliminationMember;us-gaap:SubsegmentsAxis=heli:InterSegmentMember
PeriodValueUnitFiledEvidence
2013-11-01 – 2014-01-31-71376000 USD20140314Open filing evidence
2013-05-01 – 2014-01-31-211621000 USD20140314Open filing evidence
2012-11-01 – 2013-01-31-71978000 USD20140314Open filing evidence
2012-05-01 – 2013-01-31-221098000 USD20140314Open filing evidence