| Line | Label | Object Class | Period Type | Balance | Report ElementName |
|---|---|---|---|---|---|
| 1 | [834480] Notes - Employee benefits | [Network] | http://xbrl.ifrs.org/role/ifrs/ias_19_2017-03-09_role-834480 | ||
| 2 | Disclosure of employee benefits [text block] | Concept (Text Block (HTML)) | For Period | ifrs-full:DisclosureOfEmployeeBenefitsExplanatory | |
| 3 | Disclosure of defined benefit plans [text block] | Concept (Text Block (HTML)) | For Period | ifrs-full:DisclosureOfDefinedBenefitPlansExplanatory | |
| 4 | Disclosure of defined benefit plans [abstract] | Abstract | ifrs-full:DisclosureOfDefinedBenefitPlansAbstract | ||
| 5 | Disclosure of defined benefit plans [table] | Table | ifrs-full:DisclosureOfDefinedBenefitPlansTable | ||
| 6 | Defined benefit plans [axis] | Axis | ifrs-full:DefinedBenefitPlansAxis | ||
| 7 | Defined benefit plans [member] | Member | ifrs-full:DefinedBenefitPlansMember | ||
| 8 | Foreign defined benefit plans [member] | Member | ifrs-full:ForeignDefinedBenefitPlansMember | ||
| 9 | Domestic defined benefit plans [member] | Member | ifrs-full:DomesticDefinedBenefitPlansMember | ||
| 10 | Multi-employer defined benefit plans [member] | Member | ifrs-full:MultiemployerDefinedBenefitPlansMember | ||
| 11 | State defined benefit plans [member] | Member | ifrs-full:StateDefinedBenefitPlansMember | ||
| 12 | Defined benefit plans that share risks between entities under common control [member] | Member | ifrs-full:DefinedBenefitPlansThatShareRisksBetweenEntitiesUnderCommonControlMember | ||
| 13 | Disclosure of defined benefit plans [line items] | LineItems | ifrs-full:DisclosureOfDefinedBenefitPlansLineItems | ||
| 14 | Description of type of plan | Concept (Text/String) | For Period | ifrs-full:DescriptionOfTypeOfPlan | |
| 15 | Description of nature of benefits provided by plan | Concept (Text/String) | For Period | ifrs-full:DescriptionOfNatureOfBenefitsProvidedByPlan | |
| 16 | Description of regulatory framework in which plan operates | Concept (Text/String) | For Period | ifrs-full:DescriptionOfRegulatoryFrameworkInWhichPlanOperates | |
| 17 | Description of effect of regulatory framework on plan | Concept (Text/String) | For Period | ifrs-full:DescriptionOfEffectOfRegulatoryFrameworkOnPlan | |
| 18 | Description of any other entity's responsibilities for governance of plan | Concept (Text/String) | For Period | ifrs-full:DescriptionOfAnyOtherEntitysResponsibilitiesForGovernanceOfPlan | |
| 19 | Description of risks to which plan exposes entity | Concept (Text/String) | For Period | ifrs-full:DescriptionOfRisksToWhichPlanExposesEntity | |
| 20 | Description of significant concentrations of risk related to plan | Concept (Text/String) | For Period | ifrs-full:DescriptionOfSignificantConcentrationsOfRiskRelatedToPlan | |
| 21 | Description of plan amendments, curtailments and settlements | Concept (Text/String) | For Period | ifrs-full:DescriptionOfPlanAmendmentsCurtailmentsAndSettlements | |
| 22 | Surplus (deficit) in plan [abstract] | Abstract | ifrs-full:SurplusDeficitInPlanAbstract | ||
| 23 | Defined benefit obligation, at present value | Concept (Monetary) | As Of | Credit | ifrs-full:DefinedBenefitObligationAtPresentValue |
| 24 | Plan assets, at fair value | Concept (Monetary) | As Of | Debit | ifrs-full:PlanAssetsAtFairValue |
| 25 | Net surplus (deficit) in plan | Concept (Monetary) | As Of | Debit | ifrs-full:SurplusDeficitInPlan |
| 26 | Description of link between reimbursement right and related obligation | Concept (Text/String) | For Period | ifrs-full:DescriptionOfLinkBetweenReimbursementRightAndRelatedObligation | |
| 27 | Description of how entity determined maximum economic benefit available | Concept (Text/String) | For Period | ifrs-full:DescriptionOfHowEntityDeterminedMaximumEconomicBenefitAvailable | |
| 28 | Entity's own financial instruments included in fair value of plan assets | Concept (Monetary) | As Of | Debit | ifrs-full:DescriptionOfAmountsOfEntitysOwnFinancialInstrumentsIncludedInFairValueOfPlanAssets |
| 29 | Property occupied by entity included in fair value of plan assets | Concept (Monetary) | As Of | Debit | ifrs-full:DescriptionOfAmountsOfPropertyOccupiedByEntityIncludedInFairValueOfPlanAssets |
| 30 | Other assets used by entity included in fair value of plan assets | Concept (Monetary) | As Of | Debit | ifrs-full:DescriptionOfAmountsOfOtherAssetsUsedByEntityIncludedInFairValueOfPlanAssets |
| 31 | Actuarial assumption of discount rates | Concept (Percent) | As Of | ifrs-full:ActuarialAssumptionOfDiscountRates | |
| 32 | Actuarial assumption of expected rates of salary increases | Concept (Percent) | As Of | ifrs-full:ActuarialAssumptionOfExpectedRatesOfSalaryIncreases | |
| 33 | Actuarial assumption of medical cost trend rates | Concept (Percent) | As Of | ifrs-full:ActuarialAssumptionOfMedicalCostTrendRates | |
| 34 | Actuarial assumption of expected rates of pension increases | Concept (Percent) | As Of | ifrs-full:ActuarialAssumptionOfExpectedRatesOfPensionIncreases | |
| 35 | Actuarial assumption of expected rates of inflation | Concept (Percent) | As Of | ifrs-full:ActuarialAssumptionOfExpectedRatesOfInflation | |
| 36 | Actuarial assumption of mortality rates | Concept (Decimal) | As Of | ifrs-full:ActuarialAssumptionOfMortalityRates | |
| 37 | Actuarial assumption of retirement age | Concept (Decimal) | As Of | ifrs-full:ActuarialAssumptionOfRetirementAge | |
| 38 | Actuarial assumption of life expectancy after retirement | Concept (Decimal) | As Of | ifrs-full:ActuarialAssumptionOfLifeExpectancyAfterRetirement | |
| 39 | Other material actuarial assumptions | Concept (Percent) | As Of | ifrs-full:OtherMaterialActuarialAssumptions | |
| 40 | Description of asset-liability matching strategies used by plan or entity to manage risk | Concept (Text/String) | For Period | ifrs-full:DescriptionOfAssetliabilityMatchingStrategiesUsedByPlanOrEntityToManageRisk | |
| 41 | Description of funding arrangements and funding policy that affect future contributions | Concept (Text/String) | For Period | ifrs-full:DescriptionOfFundingArrangementsAndFundingPolicyThatAffectFutureContributions | |
| 42 | Estimate of contributions expected to be paid to plan for next annual reporting period | Concept (Monetary) | For Period | Credit | ifrs-full:EstimateOfContributionsExpectedToBePaidToPlan |
| 43 | Disclosure of information about maturity profile of defined benefit obligation [text block] | Concept (Text Block (HTML)) | For Period | ifrs-full:DisclosureOfInformationAboutMaturityProfileOfDefinedBenefitObligationExplanatory | |
| 44 | Weighted average duration of defined benefit obligation | Concept (Decimal) | For Period | ifrs-full:WeightedAverageDurationOfDefinedBenefitObligation | |
| 45 | Description of extent to which entity can be liable to multi-employer or state plan for other entities' obligations | Concept (Text/String) | For Period | ifrs-full:DescriptionOfExtentToWhichEntityCanBeLiableToMultiemployerOrStatePlanForOtherEntitiesObligations | |
| 46 | Description of agreed allocation of deficit or surplus of multi-employer or state plan on wind-up of plan | Concept (Text/String) | For Period | ifrs-full:DescriptionOfAgreedAllocationOfDeficitOrSurplusOfMultiemployerOrStatePlanOnWindupOfPlan | |
| 47 | Description of agreed allocation of deficit or surplus of multi-employer or state plan on entity's withdrawal from plan | Concept (Text/String) | For Period | ifrs-full:DescriptionOfAgreedAllocationOfDeficitOrSurplusOfMultiemployerOrStatePlanOnEntitysWithdrawalFromPlan | |
| 48 | Description of fact that multi-employer or state plan is defined benefit plan | Concept (Text/String) | For Period | ifrs-full:DescriptionOfFactThatMultiemployerPlanIsDefinedBenefitPlan | |
| 49 | Description of reason why sufficient information is not available to account for multi-employer or state plan as defined benefit plan | Concept (Text/String) | For Period | ifrs-full:DescriptionOfReasonWhySufficientInformationIsNotAvailableToAccountForMultiemployerPlanAsDefinedBenefitPlan | |
| 50 | Description of information about surplus or deficit of multi-employer or state plan | Concept (Text/String) | For Period | ifrs-full:DescriptionOfInformationAboutSurplusOrDeficitOfMultiemployerPlan | |
| 51 | Description of basis used to determine surplus or deficit of multi-employer or state plan | Concept (Text/String) | For Period | ifrs-full:DescriptionOfBasisUsedToDetermineSurplusOrDeficitOfMultiemployerPlan | |
| 52 | Description of implications of surplus or deficit on multi-employer or state plan for entity | Concept (Text/String) | For Period | ifrs-full:ImplicationsOfSurplusOrDeficitOnMultiemployerPlanForEntity | |
| 53 | Level of participation of entity compared with other participating entities | Concept (Percent) | As Of | ifrs-full:LevelOfParticipationOfEntityComparedWithOtherParticipatingEntities | |
| 54 | Description of contractual agreement or stated policy for charging net defined benefit cost | Concept (Text/String) | For Period | ifrs-full:DescriptionOfContractualAgreementOrStatedPolicyForChargingNetDefinedBenefitCost | |
| 55 | Description of policy for determining contribution of defined benefit plans that share risks between entities under common control [text block] | Concept (Text Block (HTML)) | For Period | ifrs-full:DescriptionOfPolicyForDeterminingContributionOfDefinedBenefitPlansThatShareRisksBetweenVariousEntities | |
| 56 | Description of cross-reference to disclosures about plans that share risks between entities under common control in another group entity's financial statements | Concept (Text/String) | For Period | ifrs-full:DescriptionOfCrossreferenceToDisclosuresAboutPlansThatShareRisksBetweenEntitiesUnderCommonControlInAnotherGroupEntitysFinancialStatements | |
| 57 | Disclosure of net defined benefit liability (asset) [text block] | Concept (Text Block (HTML)) | For Period | ifrs-full:DisclosureOfNetDefinedBenefitLiabilityAssetExplanatory | |
| 58 | Disclosure of net defined benefit liability (asset) [abstract] | Abstract | ifrs-full:DisclosureOfNetDefinedBenefitLiabilityAssetAbstract | ||
| 59 | Disclosure of net defined benefit liability (asset) [table] | Table | ifrs-full:DisclosureOfNetDefinedBenefitLiabilityAssetTable | ||
| 60 | Defined benefit plans [axis] | Axis | ifrs-full:DefinedBenefitPlansAxis | ||
| 61 | Defined benefit plans [member] | Member | ifrs-full:DefinedBenefitPlansMember | ||
| 62 | Foreign defined benefit plans [member] | Member | ifrs-full:ForeignDefinedBenefitPlansMember | ||
| 63 | Domestic defined benefit plans [member] | Member | ifrs-full:DomesticDefinedBenefitPlansMember | ||
| 64 | Multi-employer defined benefit plans [member] | Member | ifrs-full:MultiemployerDefinedBenefitPlansMember | ||
| 65 | State defined benefit plans [member] | Member | ifrs-full:StateDefinedBenefitPlansMember | ||
| 66 | Defined benefit plans that share risks between entities under common control [member] | Member | ifrs-full:DefinedBenefitPlansThatShareRisksBetweenEntitiesUnderCommonControlMember | ||
| 67 | Net defined benefit liability (asset) [axis] | Axis | ifrs-full:NetDefinedBenefitLiabilityAssetAxis | ||
| 68 | Net defined benefit liability (asset) [member] | Member | ifrs-full:NetDefinedBenefitLiabilityAssetMember | ||
| 69 | Present value of defined benefit obligation [member] | Member | ifrs-full:PresentValueOfDefinedBenefitObligationMember | ||
| 70 | Plan assets [member] | Member | ifrs-full:PlanAssetsMember | ||
| 71 | Effect of asset ceiling [member] | Member | ifrs-full:EffectOfAssetCeilingMember | ||
| 72 | Disclosure of net defined benefit liability (asset) [line items] | LineItems | ifrs-full:DisclosureOfNetDefinedBenefitLiabilityAssetLineItems | ||
| 73 | Net defined benefit liability (asset) at beginning of period | Concept (Monetary) | As Of | Credit | ifrs-full:LiabilityAssetOfDefinedBenefitPlans |
| 74 | Changes in net defined benefit liability (asset) [abstract] | Abstract | ifrs-full:ChangesInNetDefinedBenefitLiabilityAssetAbstract | ||
| 75 | Current service cost, net defined benefit liability (asset) | Concept (Monetary) | For Period | Credit | ifrs-full:CurrentServiceCostNetDefinedBenefitLiabilityAsset |
| 76 | Interest expense (income), net defined benefit liability (asset) | Concept (Monetary) | For Period | Credit | ifrs-full:InterestExpenseIncomeNetDefinedBenefitLiabilityAsset |
| 77 | Gain (loss) on remeasurement, net defined benefit liability (asset) [abstract] | Abstract | ifrs-full:GainLossOnRemeasurementOfNetDefinedBenefitLiabilityAssetAbstract | ||
| 78 | Return on plan assets, net defined benefit liability (asset) | Concept (Monetary) | For Period | Debit | ifrs-full:ReturnOnPlanAssetsNetDefinedBenefitLiabilityAsset |
| 79 | Actuarial losses (gains) arising from changes in demographic assumptions, net defined benefit liability (asset) | Concept (Monetary) | For Period | Debit | ifrs-full:ActuarialGainsLossesArisingFromChangesInDemographicAssumptionsNetDefinedBenefitLiabilityAsset |
| 80 | Actuarial losses (gains) arising from changes in financial assumptions, net defined benefit liability (asset) | Concept (Monetary) | For Period | Debit | ifrs-full:ActuarialGainsLossesArisingFromChangesInFinancialAssumptionsNetDefinedBenefitLiabilityAsset |
| 81 | Actuarial losses (gains) arising from experience adjustments, net defined benefit liability (asset) | Concept (Monetary) | For Period | Debit | ifrs-full:ActuarialGainsLossesArisingFromExperienceAdjustmentsNetDefinedBenefitLiabilityAsset |
| 82 | Loss (gain) on changes in effect of limiting net defined benefit asset to asset ceiling, net defined benefit liability (asset) | Concept (Monetary) | For Period | Debit | ifrs-full:GainLossOnChangesInEffectOfLimitingNetDefinedBenefitAssetToAssetCeiling |
| 83 | Total loss (gain) on remeasurement, net defined benefit liability (asset) | Concept (Monetary) | For Period | Debit | ifrs-full:GainLossOnRemeasurementOfNetDefinedBenefitLiabilityAsset |
| 84 | Past service cost and gains (losses) arising from settlements, net defined benefit liability (asset) [abstract] | Abstract | ifrs-full:PastServiceCostAndGainsLossesArisingFromSettlementsNetDefinedBenefitLiabilityAssetAbstract | ||
| 85 | Past service cost, net defined benefit liability (asset) | Concept (Monetary) | For Period | Credit | ifrs-full:PastServiceCostNetDefinedBenefitLiabilityAsset |
| 86 | Losses (gains) arising from settlements, net defined benefit liability (asset) | Concept (Monetary) | For Period | Debit | ifrs-full:GainsLossesArisingFromSettlementsNetDefinedBenefitLiabilityAsset |
| 87 | Net past service cost and gains (losses) arising from settlements, net defined benefit liability (asset) | Concept (Monetary) | For Period | Credit | ifrs-full:PastServiceCostAndGainsLossesArisingFromSettlementsNetDefinedBenefitLiabilityAsset |
| 88 | Increase (decrease) through changes in foreign exchange rates, net defined benefit liability (asset) | Concept (Monetary) | For Period | Credit | ifrs-full:IncreaseDecreaseThroughChangesInForeignExchangeRatesNetDefinedBenefitLiabilityAsset |
| 89 | Contributions to plan, net defined benefit liability (asset) [abstract] | Abstract | ifrs-full:ContributionsToPlanNetDefinedBenefitLiabilityAssetAbstract | ||
| 90 | Contributions to plan by employer, net defined benefit liability (asset) | Concept (Monetary) | For Period | Debit | ifrs-full:ContributionsToPlanByEmployerNetDefinedBenefitLiabilityAsset |
| 91 | Contributions to plan by plan participants, net defined benefit liability (asset) | Concept (Monetary) | For Period | Debit | ifrs-full:ContributionsToPlanByPlanParticipantsNetDefinedBenefitLiabilityAsset |
| 92 | Total contributions to plan, net defined benefit liability (asset) | Concept (Monetary) | For Period | Debit | ifrs-full:ContributionsToPlanNetDefinedBenefitLiabilityAsset |
| 93 | Payments from plan, net defined benefit liability (asset) | Concept (Monetary) | For Period | Debit | ifrs-full:PaymentsFromPlanNetDefinedBenefitLiabilityAsset |
| 94 | Payments in respect of settlements, net defined benefit liability (asset) | Concept (Monetary) | For Period | Debit | ifrs-full:PaymentsInRespectOfSettlementsNetDefinedBenefitLiabilityAsset |
| 95 | Increase (decrease) through business combinations and disposals, net defined benefit liability (asset) | Concept (Monetary) | For Period | Credit | ifrs-full:IncreaseDecreaseThroughBusinessCombinationsAndDisposalsNetDefinedBenefitLiabilityAsset |
| 96 | Increase (decrease) through other changes, net defined benefit liability (asset) | Concept (Monetary) | For Period | Credit | ifrs-full:IncreaseDecreaseThroughOtherChangesNetDefinedBenefitLiabilityAsset |
| 97 | Total increase (decrease) in net defined benefit liability (asset) | Concept (Monetary) | For Period | Credit | ifrs-full:IncreaseDecreaseInNetDefinedBenefitLiabilityAsset |
| 98 | Net defined benefit liability (asset) at end of period | Concept (Monetary) | As Of | Credit | ifrs-full:LiabilityAssetOfDefinedBenefitPlans |
| 99 | Disclosure of reimbursement rights [text block] | Concept (Text Block (HTML)) | For Period | ifrs-full:DisclosureOfReimbursementRightsExplanatory | |
| 100 | Disclosure of reimbursement rights [abstract] | Abstract | ifrs-full:DisclosureOfReimbursementRightsAbstract | ||
| 101 | Disclosure of reimbursement rights [table] | Table | ifrs-full:DisclosureOfReimbursementRightsTable | ||
| 102 | Defined benefit plans [axis] | Axis | ifrs-full:DefinedBenefitPlansAxis | ||
| 103 | Defined benefit plans [member] | Member | ifrs-full:DefinedBenefitPlansMember | ||
| 104 | Foreign defined benefit plans [member] | Member | ifrs-full:ForeignDefinedBenefitPlansMember | ||
| 105 | Domestic defined benefit plans [member] | Member | ifrs-full:DomesticDefinedBenefitPlansMember | ||
| 106 | Multi-employer defined benefit plans [member] | Member | ifrs-full:MultiemployerDefinedBenefitPlansMember | ||
| 107 | State defined benefit plans [member] | Member | ifrs-full:StateDefinedBenefitPlansMember | ||
| 108 | Defined benefit plans that share risks between entities under common control [member] | Member | ifrs-full:DefinedBenefitPlansThatShareRisksBetweenEntitiesUnderCommonControlMember | ||
| 109 | Disclosure of reimbursement rights [line items] | LineItems | ifrs-full:DisclosureOfReimbursementRightsLineItems | ||
| 110 | Reimbursement rights, at fair value at beginning of period | Concept (Monetary) | As Of | Debit | ifrs-full:ReimbursementRightsAtFairValue |
| 111 | Changes in reimbursement rights [abstract] | Abstract | ifrs-full:ChangesInReimbursementRightsAbstract | ||
| 112 | Interest income, reimbursement rights | Concept (Monetary) | For Period | Debit | ifrs-full:InterestIncomeReimbursementRights |
| 113 | Gain (loss) on remeasurement, reimbursement rights [abstract] | Abstract | ifrs-full:GainLossOnRemeasurementOfReimbursementRightsAbstract | ||
| 114 | Return on reimbursement rights | Concept (Monetary) | For Period | Debit | ifrs-full:ReturnOnReimbursementRights |
| 115 | Gain (loss) on changes in effect of limiting reimbursement rights to asset ceiling, reimbursement rights | Concept (Monetary) | For Period | Debit | ifrs-full:GainLossOnChangesInEffectOfLimitingReimbursementRightsToAssetCeiling |
| 116 | Total gain (loss) on remeasurement, reimbursement rights | Concept (Monetary) | For Period | Debit | ifrs-full:GainLossOnRemeasurementOfReimbursementRights |
| 117 | Increase (decrease) through net exchange differences, reimbursement rights, at fair value | Concept (Monetary) | For Period | Debit | ifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesReimbursementRightsAtFairValue |
| 118 | Decrease through benefits paid, reimbursement rights, at fair value | Concept (Monetary) | For Period | Credit | ifrs-full:DecreaseThroughBenefitsPaidReimbursementRightsAtFairValue |
| 119 | Payments in respect of settlements, reimbursement rights | Concept (Monetary) | For Period | Credit | ifrs-full:PaymentsInRespectOfSettlementsReimbursementRights |
| 120 | Increase (decrease) through business combinations and disposals, reimbursement rights | Concept (Monetary) | For Period | Debit | ifrs-full:IncreaseDecreaseThroughBusinessCombinationsAndDisposalsReimbursementRights |
| 121 | Total increase (decrease) in reimbursement rights, at fair value | Concept (Monetary) | For Period | Debit | ifrs-full:ChangesInReimbursementRightsAtFairValue |
| 122 | Reimbursement rights, at fair value at end of period | Concept (Monetary) | As Of | Debit | ifrs-full:ReimbursementRightsAtFairValue |
| 123 | Disclosure of fair value of plan assets [text block] | Concept (Text Block (HTML)) | For Period | ifrs-full:DisclosureOfFairValueOfPlanAssetsExplanatory | |
| 124 | Disclosure of fair value of plan assets [abstract] | Abstract | ifrs-full:DisclosureOfFairValueOfPlanAssetsAbstract | ||
| 125 | Disclosure of fair value of plan assets [table] | Table | ifrs-full:DisclosureOfFairValueOfPlanAssetsTable | ||
| 126 | Defined benefit plans [axis] | Axis | ifrs-full:DefinedBenefitPlansAxis | ||
| 127 | Defined benefit plans [member] | Member | ifrs-full:DefinedBenefitPlansMember | ||
| 128 | Foreign defined benefit plans [member] | Member | ifrs-full:ForeignDefinedBenefitPlansMember | ||
| 129 | Domestic defined benefit plans [member] | Member | ifrs-full:DomesticDefinedBenefitPlansMember | ||
| 130 | Multi-employer defined benefit plans [member] | Member | ifrs-full:MultiemployerDefinedBenefitPlansMember | ||
| 131 | State defined benefit plans [member] | Member | ifrs-full:StateDefinedBenefitPlansMember | ||
| 132 | Defined benefit plans that share risks between entities under common control [member] | Member | ifrs-full:DefinedBenefitPlansThatShareRisksBetweenEntitiesUnderCommonControlMember | ||
| 133 | Levels of fair value hierarchy [axis] | Axis | ifrs-full:LevelsOfFairValueHierarchyAxis | ||
| 134 | All levels of fair value hierarchy [member] | Member | ifrs-full:AllLevelsOfFairValueHierarchyMember | ||
| 135 | Level 1 of fair value hierarchy [member] | Member | ifrs-full:Level1OfFairValueHierarchyMember | ||
| 136 | Level 2 and 3 of fair value hierarchy [member] | Member | ifrs-full:Level2And3OfFairValueHierarchyMember | ||
| 137 | Disclosure of fair value of plan assets [line items] | LineItems | ifrs-full:DisclosureOfFairValueOfPlanAssetsLineItems | ||
| 138 | Cash and cash equivalents, amount contributed to fair value of plan assets | Concept (Monetary) | As Of | Debit | ifrs-full:CashAndCashEquivalentsAmountContributedToFairValueOfPlanAssets |
| 139 | Equity instruments, amount contributed to fair value of plan assets | Concept (Monetary) | As Of | Debit | ifrs-full:EquityInstrumentsAmountContributedToFairValueOfPlanAssets |
| 140 | Debt instruments, amount contributed to fair value of plan assets | Concept (Monetary) | As Of | Debit | ifrs-full:DebtInstrumentsAmountContributedToFairValueOfPlanAssets |
| 141 | Real estate, amount contributed to fair value of plan assets | Concept (Monetary) | As Of | Debit | ifrs-full:PropertyAmountContributedToFairValueOfPlanAssets |
| 142 | Derivatives, amount contributed to fair value of plan assets | Concept (Monetary) | As Of | Debit | ifrs-full:DerivativesAmountContributedToFairValueOfPlanAssets |
| 143 | Investment funds, amount contributed to fair value of plan assets | Concept (Monetary) | As Of | Debit | ifrs-full:InvestmentFundsAmountContributedToFairValueOfPlanAssets |
| 144 | Asset-backed securities, amount contributed to fair value of plan assets | Concept (Monetary) | As Of | Debit | ifrs-full:AssetbackedSecuritiesAmountContributedToFairValueOfPlanAssets |
| 145 | Structured debt, amount contributed to fair value of plan assets | Concept (Monetary) | As Of | Debit | ifrs-full:StructuredDebtAmountContributedToFairValueOfPlanAssets |
| 146 | Other assets, amount contributed to fair value of plan assets | Concept (Monetary) | As Of | Debit | ifrs-full:OtherAssetsAmountContributedToFairValueOfPlanAssets |
| 147 | Disclosure of sensitivity analysis for actuarial assumptions [text block] | Concept (Text Block (HTML)) | For Period | ifrs-full:DisclosureOfSensitivityAnalysisForActuarialAssumptionsExplanatory | |
| 148 | Disclosure of sensitivity analysis for actuarial assumptions [abstract] | Abstract | ifrs-full:DisclosureOfSensitivityAnalysisForActuarialAssumptionsAbstract | ||
| 149 | Disclosure of sensitivity analysis for actuarial assumptions [table] | Table | ifrs-full:DisclosureOfSensitivityAnalysisForActuarialAssumptionsTable | ||
| 150 | Defined benefit plans [axis] | Axis | ifrs-full:DefinedBenefitPlansAxis | ||
| 151 | Defined benefit plans [member] | Member | ifrs-full:DefinedBenefitPlansMember | ||
| 152 | Foreign defined benefit plans [member] | Member | ifrs-full:ForeignDefinedBenefitPlansMember | ||
| 153 | Domestic defined benefit plans [member] | Member | ifrs-full:DomesticDefinedBenefitPlansMember | ||
| 154 | Multi-employer defined benefit plans [member] | Member | ifrs-full:MultiemployerDefinedBenefitPlansMember | ||
| 155 | State defined benefit plans [member] | Member | ifrs-full:StateDefinedBenefitPlansMember | ||
| 156 | Defined benefit plans that share risks between entities under common control [member] | Member | ifrs-full:DefinedBenefitPlansThatShareRisksBetweenEntitiesUnderCommonControlMember | ||
| 157 | Actuarial assumptions [axis] | Axis | ifrs-full:ActuarialAssumptionsAxis | ||
| 158 | Actuarial assumptions [member] | Member | ifrs-full:ActuarialAssumptionsMember | ||
| 159 | Actuarial assumption of discount rates [member] | Member | ifrs-full:ActuarialAssumptionOfDiscountRatesMember | ||
| 160 | Actuarial assumption of expected rates of salary increases [member] | Member | ifrs-full:ActuarialAssumptionOfExpectedRatesOfSalaryIncreasesMember | ||
| 161 | Actuarial assumption of medical cost trend rates [member] | Member | ifrs-full:ActuarialAssumptionOfMedicalCostTrendRatesMember | ||
| 162 | Actuarial assumption of expected rates of pension increases [member] | Member | ifrs-full:ActuarialAssumptionOfExpectedRatesOfPensionIncreasesMember | ||
| 163 | Actuarial assumption of expected rates of inflation [member] | Member | ifrs-full:ActuarialAssumptionOfExpectedRatesOfInflationMember | ||
| 164 | Actuarial assumption of mortality rates [member] | Member | ifrs-full:ActuarialAssumptionOfMortalityRatesMember | ||
| 165 | Actuarial assumption of retirement age [member] | Member | ifrs-full:ActuarialAssumptionOfRetirementAgeMember | ||
| 166 | Actuarial assumption of life expectancy after retirement [member] | Member | ifrs-full:ActuarialAssumptionOfLifeExpectancyAfterRetirementMember | ||
| 167 | Other material actuarial assumptions [member] | Member | ifrs-full:OtherMaterialActuarialAssumptionsMember | ||
| 168 | Disclosure of sensitivity analysis for actuarial assumptions [line items] | LineItems | ifrs-full:DisclosureOfSensitivityAnalysisForActuarialAssumptionsLineItems | ||
| 169 | Percentage of reasonably possible increase in actuarial assumption | Concept (Percent) | As Of | ifrs-full:PercentageOfReasonablyPossibleIncreaseInActuarialAssumption | |
| 170 | Increase (decrease) in defined benefit obligation due to reasonably possible increase in actuarial assumption | Concept (Monetary) | As Of | Credit | ifrs-full:IncreaseDecreaseInDefinedBenefitObligationDueToReasonablyPossibleIncreaseInActuarialAssumption |
| 171 | Percentage of reasonably possible decrease in actuarial assumption | Concept (Percent) | As Of | ifrs-full:PercentageOfReasonablyPossibleDecreaseInActuarialAssumption | |
| 172 | Increase (decrease) in defined benefit obligation due to reasonably possible decrease in actuarial assumption | Concept (Monetary) | As Of | Credit | ifrs-full:IncreaseDecreaseInDefinedBenefitObligationDueToReasonablyPossibleDecreaseInActuarialAssumption |
| 173 | Description of methods and assumptions used in preparing sensitivity analysis for actuarial assumptions | Concept (Text/String) | For Period | ifrs-full:DescriptionOfMethodsAndAssumptionsUsedInPreparingSensitivityAnalysisForActuarialAssumptions | |
| 174 | Description of limitations of methods used in preparing sensitivity analysis for actuarial assumptions | Concept (Text/String) | For Period | ifrs-full:DescriptionOfLimitationsOfMethodsUsedInPreparingSensitivityAnalysisForActuarialAssumptions | |
| 175 | Description of changes in methods and assumptions used in preparing sensitivity analysis for actuarial assumptions | Concept (Text/String) | For Period | ifrs-full:DescriptionOfChangesInMethodsAndAssumptionsUsedInPreparingSensitivityAnalysisForActuarialAssumptions | |
| 176 | Description of reasons for changes in methods and assumptions used in preparing sensitivity analysis for actuarial assumptions | Concept (Text/String) | For Period | ifrs-full:DescriptionOfReasonsForChangesInMethodsAndAssumptionsUsedInPreparingSensitivityAnalysisForActuarialAssumptions | |
| 177 | Disclosure of additional information about defined benefit plans [text block] | Concept (Text Block (HTML)) | For Period | ifrs-full:DisclosureOfAdditionalInformationAboutDefinedBenefitPlansExplanatory | |
| 178 | Disclosure of analysis of present value of defined benefit obligation that distinguishes nature, characteristics and risks [text block] | Concept (Text Block (HTML)) | For Period | ifrs-full:DisclosureOfAnalysisOfPresentValueOfDefinedBenefitObligationThatDistinguishesNatureCharacteristicsAndRisksExplanatory | |
| 179 | Termination benefits expense | Concept (Monetary) | For Period | Debit | ifrs-full:TerminationBenefitsExpense |
Last updated: 5/24/2019 7:13:42 AM