| Line | Label | Object Class | Period Type | Balance | Report ElementName |
|---|---|---|---|---|---|
| 1 | [824500] Regulatory deferral accounts | [Network] | http://xbrl.ifrs.org/role/ifrs/ifrs_14_2017-03-09_role-824500 | ||
| 2 | Disclosure of regulatory deferral accounts [text block] | Concept (Text Block (HTML)) | For Period | ifrs-full:DisclosureOfRegulatoryDeferralAccountsExplanatory | |
| 3 | Items for presentation of regulatory deferral accounts [abstract] | Abstract | ifrs-full:ItemsForPresentationOfRegulatoryDeferralAccountsAbstract | ||
| 4 | Statement of financial position [abstract] | Abstract | ifrs-full:StatementOfFinancialPositionAbstract | ||
| 5 | Regulatory deferral account debit balances and related deferred tax asset [abstract] | Abstract | ifrs-full:RegulatoryDeferralAccountDebitBalancesAndRelatedDeferredTaxAssetAbstract | ||
| 6 | Regulatory deferral account debit balances [abstract] | Abstract | ifrs-full:RegulatoryDeferralAccountDebitBalancesAbstract | ||
| 7 | Regulatory deferral account debit balances directly related to disposal group | Concept (Monetary) | As Of | Debit | ifrs-full:RegulatoryDeferralAccountDebitBalancesDirectlyRelatedToDisposalGroup |
| 8 | Other regulatory deferral account debit balances | Concept (Monetary) | As Of | Debit | ifrs-full:OtherRegulatoryDeferralAccountDebitBalances |
| 9 | Total regulatory deferral account debit balances | Concept (Monetary) | As Of | Debit | ifrs-full:RegulatoryDeferralAccountDebitBalances |
| 10 | Deferred tax asset associated with regulatory deferral account balances | Concept (Monetary) | As Of | Debit | ifrs-full:DeferredTaxAssetAssociatedWithRegulatoryDeferralAccountBalances |
| 11 | Total regulatory deferral account debit balances and related deferred tax asset | Concept (Monetary) | As Of | Debit | ifrs-full:RegulatoryDeferralAccountDebitBalancesAndRelatedDeferredTaxAsset |
| 12 | Assets and regulatory deferral account debit balances | Concept (Monetary) | As Of | Debit | ifrs-full:AssetsAndRegulatoryDeferralAccountDebitBalances |
| 13 | Regulatory deferral account credit balances and related deferred tax liability [abstract] | Abstract | ifrs-full:RegulatoryDeferralAccountCreditBalancesAndRelatedDeferredTaxLiabilityAbstract | ||
| 14 | Regulatory deferral account credit balances [abstract] | Abstract | ifrs-full:RegulatoryDeferralAccountCreditBalancesAbstract | ||
| 15 | Regulatory deferral account credit balances directly related to disposal group | Concept (Monetary) | As Of | Credit | ifrs-full:RegulatoryDeferralAccountCreditBalancesDirectlyRelatedToDisposalGroup |
| 16 | Other regulatory deferral account credit balances | Concept (Monetary) | As Of | Credit | ifrs-full:OtherRegulatoryDeferralAccountCreditBalances |
| 17 | Total regulatory deferral account credit balances | Concept (Monetary) | As Of | Credit | ifrs-full:RegulatoryDeferralAccountCreditBalances |
| 18 | Deferred tax liability associated with regulatory deferral account balances | Concept (Monetary) | As Of | Credit | ifrs-full:DeferredTaxLiabilityAssociatedWithRegulatoryDeferralAccountBalances |
| 19 | Total regulatory deferral account credit balances and related deferred tax liability | Concept (Monetary) | As Of | Credit | ifrs-full:RegulatoryDeferralAccountCreditBalancesAndRelatedDeferredTaxLiability |
| 20 | Equity, liabilities and regulatory deferral account credit balances | Concept (Monetary) | As Of | Credit | ifrs-full:EquityLiabilitiesAndRegulatoryDeferralAccountCreditBalances |
| 21 | Statement of profit or loss and other comprehensive income [abstract] | Abstract | ifrs-full:StatementOfProfitOrLossAndOtherComprehensiveIncomeAbstract | ||
| 22 | Profit (loss), including net movement in regulatory deferral account balances related to profit or loss and net movement in related deferred tax | Concept (Monetary) | For Period | Credit | ifrs-full:ProfitLossIncludingNetMovementInRegulatoryDeferralAccountBalancesRelatedToProfitOrLossAndNetMovementInRelatedDeferredTax |
| 23 | Profit (loss), including net movement in regulatory deferral account balances related to profit or loss and net movement in related deferred tax, attributable to owners of parent | Concept (Monetary) | For Period | Credit | ifrs-full:ProfitLossIncludingNetMovementInRegulatoryDeferralAccountBalancesRelatedToProfitOrLossAndNetMovementInRelatedDeferredTaxAttributableToOwnersOfParent |
| 24 | Profit (loss), including net movement in regulatory deferral account balances related to profit or loss and net movement in related deferred tax, attributable to non-controlling interests | Concept (Monetary) | For Period | Credit | ifrs-full:ProfitLossIncludingNetMovementInRegulatoryDeferralAccountBalancesRelatedToProfitOrLossAndNetMovementInRelatedDeferredTaxAttributableToNoncontrollingInterests |
| 25 | Net movement in regulatory deferral account balances related to profit or loss and net movement in related deferred tax [abstract] | Abstract | ifrs-full:NetMovementInRegulatoryDeferralAccountBalancesRelatedToProfitOrLossAndNetMovementInRelatedDeferredTaxAbstract | ||
| 26 | Net movement in regulatory deferral account balances related to profit or loss [abstract] | Abstract | ifrs-full:NetMovementInRegulatoryDeferralAccountBalancesRelatedToProfitOrLossAbstract | ||
| 27 | Net movement in regulatory deferral account balances related to profit or loss directly associated with discontinued operation | Concept (Monetary) | For Period | Credit | ifrs-full:NetMovementInRegulatoryDeferralAccountBalancesRelatedToProfitOrLossDirectlyAssociatedWithDiscontinuedOperation |
| 28 | Net movement in other regulatory deferral account balances related to profit or loss | Concept (Monetary) | For Period | Credit | ifrs-full:NetMovementInOtherRegulatoryDeferralAccountBalancesRelatedToProfitOrLoss |
| 29 | Total net movement in regulatory deferral account balances related to profit or loss | Concept (Monetary) | For Period | Credit | ifrs-full:NetMovementInRegulatoryDeferralAccountBalancesRelatedToProfitOrLoss |
| 30 | Net movement in deferred tax arising from regulatory deferral account balances related to profit or loss | Concept (Monetary) | For Period | Credit | ifrs-full:NetMovementInDeferredTaxArisingFromRegulatoryDeferralAccountBalancesRelatedToProfitOrLoss |
| 31 | Total net movement in regulatory deferral account balances related to profit or loss and net movement in related deferred tax | Concept (Monetary) | For Period | Credit | ifrs-full:NetMovementInRegulatoryDeferralAccountBalancesRelatedToProfitOrLossAndNetMovementInRelatedDeferredTax |
| 32 | Net movement in regulatory deferral account balances related to other comprehensive income [abstract] | Abstract | ifrs-full:NetMovementInRegulatoryDeferralAccountBalancesRelatedToOtherComprehensiveIncomeAbstract | ||
| 33 | Other comprehensive income, net of tax, net movement in regulatory deferral account balances related to items that will not be reclassified to profit or loss | Concept (Monetary) | For Period | Credit | ifrs-full:OtherComprehensiveIncomeNetOfTaxNetMovementInRegulatoryDeferralAccountBalancesRelatedToItemsThatWillNotBeReclassifiedToProfitOrLoss |
| 34 | Other comprehensive income, before tax, net movement in regulatory deferral account balances related to items that will not be reclassified to profit or loss | Concept (Monetary) | For Period | Credit | ifrs-full:OtherComprehensiveIncomeBeforeTaxNetMovementInRegulatoryDeferralAccountBalancesRelatedToItemsThatWillNotBeReclassifiedToProfitOrLoss |
| 35 | Income tax relating to net movement in regulatory deferral account balances related to items that will not be reclassified to profit or loss | Concept (Monetary) | For Period | Debit | ifrs-full:IncomeTaxRelatingToNetMovementInRegulatoryDeferralAccountBalancesRelatedToItemsThatWillNotBeReclassifiedToProfitOrLoss |
| 36 | Other comprehensive income, net of tax, net movement in regulatory deferral account balances related to items that will be reclassified to profit or loss [abstract] | Abstract | ifrs-full:OtherComprehensiveIncomeNetOfTaxNetMovementInRegulatoryDeferralAccountBalancesRelatedToItemsThatWillBeReclassifiedToProfitOrLossAbstract | ||
| 37 | Gains (losses) on net movement in regulatory deferral account balances related to items that will be reclassified to profit or loss, net of tax | Concept (Monetary) | For Period | Credit | ifrs-full:GainsLossesOnNetMovementInRegulatoryDeferralAccountBalancesRelatedToItemsThatWillBeReclassifiedToProfitOrLossNetOfTax |
| 38 | Reclassification adjustments on net movement in regulatory deferral account balances, net of tax | Concept (Monetary) | For Period | Debit | ifrs-full:ReclassificationAdjustmentsOnNetMovementInRegulatoryDeferralAccountBalancesNetOfTax |
| 39 | Other comprehensive income, net of tax, net movement in regulatory deferral account balances related to items that will be reclassified to profit or loss | Concept (Monetary) | For Period | Credit | ifrs-full:OtherComprehensiveIncomeNetOfTaxNetMovementInRegulatoryDeferralAccountBalancesRelatedToItemsThatWillBeReclassifiedToProfitOrLoss |
| 40 | Other comprehensive income, before tax, net movement in regulatory deferral account balances related to items that will be reclassified to profit or loss [abstract] | Abstract | ifrs-full:OtherComprehensiveIncomeBeforeTaxNetMovementInRegulatoryDeferralAccountBalancesRelatedToItemsThatWillBeReclassifiedToProfitOrLossAbstract | ||
| 41 | Gains (losses) on net movement in regulatory deferral account balances related to items that will be reclassified to profit or loss, before tax | Concept (Monetary) | For Period | Credit | ifrs-full:GainsLossesOnNetMovementInRegulatoryDeferralAccountBalancesRelatedToItemsThatWillBeReclassifiedToProfitOrLossBeforeTax |
| 42 | Reclassification adjustments on net movement in regulatory deferral account balances, before tax | Concept (Monetary) | For Period | Debit | ifrs-full:ReclassificationAdjustmentsOnNetMovementInRegulatoryDeferralAccountBalancesBeforeTax |
| 43 | Other comprehensive income, before tax, net movement in regulatory deferral account balances related to items that will be reclassified to profit or loss | Concept (Monetary) | For Period | Credit | ifrs-full:OtherComprehensiveIncomeBeforeTaxNetMovementInRegulatoryDeferralAccountBalancesRelatedToItemsThatWillBeReclassifiedToProfitOrLoss |
| 44 | Income tax relating to net movement in regulatory deferral account balances related to items that will be reclassified to profit or loss | Concept (Monetary) | For Period | Debit | ifrs-full:IncomeTaxRelatingToNetMovementInRegulatoryDeferralAccountBalancesRelatedToItemsThatWillBeReclassifiedToProfitOrLoss |
| 45 | Earnings per share [abstract] | Abstract | ifrs-full:EarningsPerShareAbstract | ||
| 46 | Basic earnings (loss) per share, including net movement in regulatory deferral account balances and net movement in related deferred tax | Concept (Share) | For Period | ifrs-full:BasicEarningsLossPerShareIncludingNetMovementInRegulatoryDeferralAccountBalancesAndNetMovementInRelatedDeferredTax | |
| 47 | Diluted earnings (loss) per share, including net movement in regulatory deferral account balances and net movement in related deferred tax | Concept (Share) | For Period | ifrs-full:DilutedEarningsLossPerShareIncludingNetMovementInRegulatoryDeferralAccountBalancesAndNetMovementInRelatedDeferredTax | |
| 48 | Basic and diluted earnings (loss) per share, including net movement in regulatory deferral account balances and net movement in related deferred tax | Concept (Share) | For Period | ifrs-full:BasicAndDilutedEarningsLossPerShareIncludingNetMovementInRegulatoryDeferralAccountBalancesAndNetMovementInRelatedDeferredTax | |
| 49 | Basic earnings (loss) per share from continuing operations, including net movement in regulatory deferral account balances and net movement in related deferred tax | Concept (Share) | For Period | ifrs-full:BasicEarningsLossPerShareFromContinuingOperationsIncludingNetMovementInRegulatoryDeferralAccountBalancesAndNetMovementInRelatedDeferredTax | |
| 50 | Diluted earnings (loss) per share from continuing operations, including net movement in regulatory deferral account balances and net movement in related deferred tax | Concept (Share) | For Period | ifrs-full:DilutedEarningsLossPerShareFromContinuingOperationsIncludingNetMovementInRegulatoryDeferralAccountBalancesAndNetMovementInRelatedDeferredTax | |
| 51 | Basic and diluted earnings (loss) per share from continuing operations, including net movement in regulatory deferral account balances and net movement in related deferred tax | Concept (Share) | For Period | ifrs-full:BasicAndDilutedEarningsLossPerShareFromContinuingOperationsIncludingNetMovementInRegulatoryDeferralAccountBalancesAndNetMovementInRelatedDeferredTax | |
| 52 | Basic earnings (loss) per share from discontinued operations, including net movement in regulatory deferral account balances and net movement in related deferred tax | Concept (Share) | For Period | ifrs-full:BasicEarningsLossPerShareFromDiscontinuedOperationsIncludingNetMovementInRegulatoryDeferralAccountBalancesAndNetMovementInRelatedDeferredTax | |
| 53 | Diluted earnings (loss) per share from discontinued operations, including net movement in regulatory deferral account balances and net movement in related deferred tax | Concept (Share) | For Period | ifrs-full:DilutedEarningsLossPerShareFromDiscontinuedOperationsIncludingNetMovementInRegulatoryDeferralAccountBalancesAndNetMovementInRelatedDeferredTax | |
| 54 | Basic and diluted earnings (loss) per share from discontinued operations, including net movement in regulatory deferral account balances and net movement in related deferred tax | Concept (Share) | For Period | ifrs-full:BasicAndDilutedEarningsLossPerShareFromDiscontinuedOperationsIncludingNetMovementInRegulatoryDeferralAccountBalancesAndNetMovementInRelatedDeferredTax | |
| 55 | Description of basis on which regulatory deferral account balances are recognised and derecognised, and how they are measured initially and subsequently | Concept (Text/String) | For Period | ifrs-full:DescriptionOfBasisOnWhichRegulatoryDeferralAccountBalancesAreRecognisedAndDerecognisedAndHowTheyAreMeasuredInitiallyAndSubsequently | |
| 56 | Disclosure of information about activities subject to rate regulation [text block] | Concept (Text Block (HTML)) | For Period | ifrs-full:DisclosureOfInformationAboutActivitiesSubjectToRateRegulationExplanatory | |
| 57 | Disclosure of information about activities subject to rate regulation [abstract] | Abstract | ifrs-full:DisclosureOfInformationAboutActivitiesSubjectToRateRegulationAbstract | ||
| 58 | Disclosure of information about activities subject to rate regulation [table] | Table | ifrs-full:DisclosureOfInformationAboutActivitiesSubjectToRateRegulationTable | ||
| 59 | Types of rate-regulated activities [axis] | Axis | ifrs-full:TypesOfRateregulatedActivitiesAxis | ||
| 60 | Rate-regulated activities [member] | Member | ifrs-full:RateregulatedActivitiesMember | ||
| 61 | Electricity distribution [member] | Member | ifrs-full:ElectricityDistributionMember | ||
| 62 | Gas distribution [member] | Member | ifrs-full:GasDistributionMember | ||
| 63 | Classes of regulatory deferral account balances [axis] | Axis | ifrs-full:ClassesOfRegulatoryDeferralAccountBalancesAxis | ||
| 64 | Classes of regulatory deferral account balances [member] | Member | ifrs-full:ClassesOfRegulatoryDeferralAccountBalancesMember | ||
| 65 | Taxation-related regulatory deferral account balances [member] | Member | ifrs-full:TaxationrelatedRegulatoryDeferralAccountBalancesMember | ||
| 66 | Disclosure of information about activities subject to rate regulation [line items] | LineItems | ifrs-full:DisclosureOfInformationAboutActivitiesSubjectToRateRegulationLineItems | ||
| 67 | Description of nature and extent of rate-regulated activity | Concept (Text/String) | For Period | ifrs-full:DescriptionOfNatureAndExtentOfRateregulatedActivity | |
| 68 | Description of nature of regulatory rate-setting process | Concept (Text/String) | For Period | ifrs-full:DescriptionOfNatureOfRegulatoryRatesettingProcess | |
| 69 | Description of identity of rate regulator(s) | Concept (Text/String) | For Period | ifrs-full:DescriptionOfIdentityOfRateRegulators | |
| 70 | Statement that rate regulator is related party | Concept (Text/String) | For Period | ifrs-full:StatementThatRateRegulatorIsRelatedParty | |
| 71 | Explanation of how rate regulator is related | Concept (Text/String) | For Period | ifrs-full:ExplanationOfHowRateRegulatorIsRelated | |
| 72 | Description of how future recovery or reversal of regulatory deferral account balances is affected by risks and uncertainty | Concept (Text/String) | For Period | ifrs-full:DescriptionOfHowFutureRecoveryOrReversalOfRegulatoryDeferralAccountBalancesIsAffectedByRisksAndUncertainty | |
| 73 | Description of cross-reference to disclosures about activities subject to rate regulation | Concept (Text/String) | For Period | ifrs-full:DescriptionOfCrossreferenceToDisclosuresAboutActivitiesSubjectToRateRegulation | |
| 74 | Disclosure of information about amounts recognised in relation to regulatory deferral account balances [text block] | Concept (Text Block (HTML)) | For Period | ifrs-full:DisclosureOfInformationAboutAmountsRecognisedInRelationToRegulatoryDeferralAccountBalancesExplanatory | |
| 75 | Disclosure of information about amounts recognised in relation to regulatory deferral account balances [abstract] | Abstract | ifrs-full:DisclosureOfInformationAboutAmountsRecognisedInRelationToRegulatoryDeferralAccountBalancesAbstract | ||
| 76 | Disclosure of information about amounts recognised in relation to regulatory deferral account balances [table] | Table | ifrs-full:DisclosureOfInformationAboutAmountsRecognisedInRelationToRegulatoryDeferralAccountBalancesTable | ||
| 77 | Types of rate-regulated activities [axis] | Axis | ifrs-full:TypesOfRateregulatedActivitiesAxis | ||
| 78 | Rate-regulated activities [member] | Member | ifrs-full:RateregulatedActivitiesMember | ||
| 79 | Electricity distribution [member] | Member | ifrs-full:ElectricityDistributionMember | ||
| 80 | Gas distribution [member] | Member | ifrs-full:GasDistributionMember | ||
| 81 | Regulatory deferral account balances [axis] | Axis | ifrs-full:RegulatoryDeferralAccountBalancesAxis | ||
| 82 | Regulatory deferral account balances [member] | Member | ifrs-full:RegulatoryDeferralAccountBalancesMember | ||
| 83 | Regulatory deferral account balances not classified as disposal groups [member] | Member | ifrs-full:RegulatoryDeferralAccountBalancesNotClassifiedAsDisposalGroupsMember | ||
| 84 | Regulatory deferral account balances classified as disposal groups [member] | Member | ifrs-full:RegulatoryDeferralAccountBalancesClassifiedAsDisposalGroupsMember | ||
| 85 | Classes of regulatory deferral account balances [axis] | Axis | ifrs-full:ClassesOfRegulatoryDeferralAccountBalancesAxis | ||
| 86 | Classes of regulatory deferral account balances [member] | Member | ifrs-full:ClassesOfRegulatoryDeferralAccountBalancesMember | ||
| 87 | Taxation-related regulatory deferral account balances [member] | Member | ifrs-full:TaxationrelatedRegulatoryDeferralAccountBalancesMember | ||
| 88 | Range [axis] | Axis | ifrs-full:RangeAxis | ||
| 89 | Ranges [member] | Member | ifrs-full:RangesMember | ||
| 90 | Bottom of range [member] | Member | ifrs-full:BottomOfRangeMember | ||
| 91 | Weighted average [member] | Member | ifrs-full:WeightedAverageMember | ||
| 92 | Top of range [member] | Member | ifrs-full:TopOfRangeMember | ||
| 93 | Disclosure of information about amounts recognised in relation to regulatory deferral account balances [line items] | LineItems | ifrs-full:DisclosureOfInformationAboutAmountsRecognisedInRelationToRegulatoryDeferralAccountBalancesLineItems | ||
| 94 | Reconciliation of regulatory deferral account debit balances [abstract] | Abstract | ifrs-full:ReconciliationOfRegulatoryDeferralAccountDebitBalancesAbstract | ||
| 95 | Regulatory deferral account debit balances at beginning of period | Concept (Monetary) | As Of | Debit | ifrs-full:RegulatoryDeferralAccountDebitBalances |
| 96 | Changes in regulatory deferral account debit balances [abstract] | Abstract | ifrs-full:ChangesInRegulatoryDeferralAccountDebitBalancesAbstract | ||
| 97 | Increase (decrease) through balances recognised in current period in statement of financial position, regulatory deferral account debit balances | Concept (Monetary) | For Period | Debit | ifrs-full:IncreaseDecreaseThroughBalancesRecognisedInCurrentPeriodInStatementOfFinancialPositionRegulatoryDeferralAccountDebitBalances |
| 98 | Decrease through balances recovered in current period, regulatory deferral account debit balances | Concept (Monetary) | For Period | Credit | ifrs-full:DecreaseThroughBalancesRecoveredInCurrentPeriodRegulatoryDeferralAccountDebitBalances |
| 99 | Increase (decrease) through other changes, regulatory deferral account debit balances [abstract] | Abstract | ifrs-full:IncreaseDecreaseThroughOtherChangesRegulatoryDeferralAccountDebitBalancesAbstract | ||
| 100 | Decrease through impairments, regulatory deferral account debit balances | Concept (Monetary) | For Period | Credit | ifrs-full:DecreaseThroughImpairmentsRegulatoryDeferralAccountDebitBalances |
| 101 | Increase through items acquired in business combination, regulatory deferral account debit balances | Concept (Monetary) | For Period | Debit | ifrs-full:IncreaseThroughItemsAcquiredInBusinessCombinationRegulatoryDeferralAccountDebitBalances |
| 102 | Decrease through disposals, regulatory deferral account debit balances | Concept (Monetary) | For Period | Credit | ifrs-full:DecreaseThroughDisposalsRegulatoryDeferralAccountDebitBalances |
| 103 | Increase (decrease) through changes in foreign exchange rates, regulatory deferral account debit balances | Concept (Monetary) | For Period | Debit | ifrs-full:IncreaseDecreaseThroughChangesInForeignExchangeRatesRegulatoryDeferralAccountDebitBalances |
| 104 | Increase (decrease) through changes in discount rates, regulatory deferral account debit balances | Concept (Monetary) | For Period | Debit | ifrs-full:IncreaseDecreaseThroughChangesInDiscountRatesRegulatoryDeferralAccountDebitBalances |
| 105 | Increase (decrease) through transfers to disposal groups, regulatory deferral account debit balances | Concept (Monetary) | For Period | Debit | ifrs-full:IncreaseDecreaseThroughTransfersToDisposalGroupsRegulatoryDeferralAccountDebitBalances |
| 106 | Total increase (decrease) through other changes, regulatory deferral account debit balances | Concept (Monetary) | For Period | Debit | ifrs-full:IncreaseDecreaseThroughOtherChangesRegulatoryDeferralAccountDebitBalances |
| 107 | Total increase (decrease) in regulatory deferral account debit balances | Concept (Monetary) | For Period | Debit | ifrs-full:IncreaseDecreaseInRegulatoryDeferralAccountDebitBalances |
| 108 | Regulatory deferral account debit balances at end of period | Concept (Monetary) | As Of | Debit | ifrs-full:RegulatoryDeferralAccountDebitBalances |
| 109 | Reconciliation of regulatory deferral account credit balances [abstract] | Abstract | ifrs-full:ReconciliationOfRegulatoryDeferralAccountCreditBalancesAbstract | ||
| 110 | Regulatory deferral account credit balances at beginning of period | Concept (Monetary) | As Of | Credit | ifrs-full:RegulatoryDeferralAccountCreditBalances |
| 111 | Changes in regulatory deferral account credit balances [abstract] | Abstract | ifrs-full:ChangesInRegulatoryDeferralAccountCreditBalancesAbstract | ||
| 112 | Increase (decrease) through balances recognised in current period in statement of financial position, regulatory deferral account credit balances | Concept (Monetary) | For Period | Credit | ifrs-full:IncreaseDecreaseThroughBalancesRecognisedInCurrentPeriodInStatementOfFinancialPositionRegulatoryDeferralAccountCreditBalances |
| 113 | Decrease through balances reversed in current period, regulatory deferral account credit balances | Concept (Monetary) | For Period | Debit | ifrs-full:DecreaseThroughBalancesReversedInCurrentPeriodRegulatoryDeferralAccountCreditBalances |
| 114 | Increase (decrease) through other changes, regulatory deferral account credit balances [abstract] | Abstract | ifrs-full:IncreaseDecreaseThroughOtherChangesRegulatoryDeferralAccountCreditBalancesAbstract | ||
| 115 | Increase through items assumed in business combination, regulatory deferral account credit balances | Concept (Monetary) | For Period | Credit | ifrs-full:IncreaseThroughItemsAssumedInBusinessCombinationRegulatoryDeferralAccountCreditBalances |
| 116 | Decrease through disposals, regulatory deferral account credit balances | Concept (Monetary) | For Period | Debit | ifrs-full:DecreaseThroughDisposalsRegulatoryDeferralAccountCreditBalances |
| 117 | Increase (decrease) through changes in foreign exchange rates, regulatory deferral account credit balances | Concept (Monetary) | For Period | Credit | ifrs-full:IncreaseDecreaseThroughChangesInForeignExchangeRatesRegulatoryDeferralAccountCreditBalances |
| 118 | Increase (decrease) through changes in discount rates, regulatory deferral account credit balances | Concept (Monetary) | For Period | Credit | ifrs-full:IncreaseDecreaseThroughChangesInDiscountRatesRegulatoryDeferralAccountCreditBalances |
| 119 | Increase (decrease) through transfers to disposal groups, regulatory deferral account credit balances | Concept (Monetary) | For Period | Credit | ifrs-full:IncreaseDecreaseThroughTransfersToDisposalGroupsRegulatoryDeferralAccountCreditBalances |
| 120 | Total increase (decrease) through other changes, regulatory deferral account credit balances | Concept (Monetary) | For Period | Credit | ifrs-full:IncreaseDecreaseThroughOtherChangesRegulatoryDeferralAccountCreditBalances |
| 121 | Total increase (decrease) in regulatory deferral account credit balances | Concept (Monetary) | For Period | Credit | ifrs-full:IncreaseDecreaseInRegulatoryDeferralAccountCreditBalances |
| 122 | Regulatory deferral account credit balances at end of period | Concept (Monetary) | As Of | Credit | ifrs-full:RegulatoryDeferralAccountCreditBalances |
| 123 | Rate of return used to reflect time value of money, regulatory deferral account balances | Concept (Percent) | As Of | ifrs-full:RateOfReturnUsedToReflectTimeValueOfMoneyRegulatoryDeferralAccountBalances | |
| 124 | Discount rate used to reflect time value of money, regulatory deferral account balances | Concept (Percent) | As Of | ifrs-full:DiscountRateUsedToReflectTimeValueOfMoneyRegulatoryDeferralAccountBalances | |
| 125 | Remaining recovery period of regulatory deferral account debit balances | Concept (Decimal) | As Of | ifrs-full:RemainingRecoveryPeriodOfRegulatoryDeferralAccountDebitBalances | |
| 126 | Remaining reversal period of regulatory deferral account credit balances | Concept (Decimal) | As Of | ifrs-full:RemainingReversalPeriodOfRegulatoryDeferralAccountCreditBalances | |
| 127 | Statement that regulatory deferral account balance is no longer fully recoverable or reversible | Concept (Text/String) | For Period | ifrs-full:StatementThatRegulatoryDeferralAccountBalanceIsNoLongerFullyRecoverableOrReversible | |
| 128 | Description of reason why regulatory deferral account balance is no longer fully recoverable or reversible | Concept (Text/String) | For Period | ifrs-full:DescriptionOfReasonWhyRegulatoryDeferralAccountBalanceIsNoLongerFullyRecoverableOrReversible | |
| 129 | Amount by which regulatory deferral account debit balance has been reduced because it is no longer fully recoverable | Concept (Monetary) | As Of | Credit | ifrs-full:AmountByWhichRegulatoryDeferralAccountDebitBalanceHasBeenReducedBecauseItIsNoLongerFullyRecoverable |
| 130 | Amount by which regulatory deferral account credit balance has been reduced because it is no longer fully reversible | Concept (Monetary) | As Of | Debit | ifrs-full:AmountByWhichRegulatoryDeferralAccountCreditBalanceHasBeenReducedBecauseItIsNoLongerFullyReversible |
| 131 | Description of impact of rate regulation on current and deferred tax | Concept (Text/String) | For Period | ifrs-full:DescriptionOfImpactOfRateRegulationOnCurrentAndDeferredTax | |
| 132 | Increase (decrease) in current tax expense (income) due to rate regulation | Concept (Monetary) | For Period | Debit | ifrs-full:IncreaseDecreaseInCurrentTaxExpenseIncomeDueToRateRegulation |
| 133 | Increase (decrease) in deferred tax expense (income) due to rate regulation | Concept (Monetary) | For Period | Debit | ifrs-full:IncreaseDecreaseInDeferredTaxExpenseIncomeDueToRateRegulation |
| 134 | Additional disclosures related to regulatory deferral accounts [abstract] | Abstract | ifrs-full:AdditionalDisclosuresRelatedToRegulatoryDeferralAccountsAbstract | ||
| 135 | Net movement in regulatory deferral account balances related to profit or loss, attributable to non-controlling interests | Concept (Monetary) | For Period | Credit | ifrs-full:NetMovementInRegulatoryDeferralAccountBalancesRelatedToProfitOrLossAttributableToNoncontrollingInterests |
| 136 | Portion of gains (losses) recognised when control of subsidiary is lost, attributable to derecognising regulatory deferral account balances in former subsidiary | Concept (Monetary) | For Period | Credit | ifrs-full:PortionOfGainsLossesRecognisedWhenControlOfSubsidiaryIsLostAttributableToDerecognisingRegulatoryDeferralAccountBalancesInFormerSubsidiary |
Last updated: 5/24/2019 7:13:41 AM