Line | Label | Object Class | Period Type | Balance | Report ElementName |
---|---|---|---|---|---|
1 | [831150] Notes - Revenue from contracts with customers | [Network] | http://xbrl.ifrs.org/role/ifrs/ifrs_15_2017-03-09_role-831150 | ||
2 | Disclosure of revenue from contracts with customers [text block] | Concept (Text Block (HTML)) | For Period | ifrs-full:DisclosureOfRevenueFromContractsWithCustomersExplanatory | |
3 | Contract assets [abstract] | Abstract | ifrs-full:ContractAssetsAbstract | ||
4 | Non-current contract assets | Concept (Monetary) | As Of | Debit | ifrs-full:NoncurrentContractAssets |
5 | Current contract assets | Concept (Monetary) | As Of | Debit | ifrs-full:CurrentContractAssets |
6 | Total contract assets | Concept (Monetary) | As Of | Debit | ifrs-full:ContractAssets |
7 | Contract liabilities [abstract] | Abstract | ifrs-full:ContractLiabilitiesAbstract | ||
8 | Non-current contract liabilities | Concept (Monetary) | As Of | Credit | ifrs-full:NoncurrentContractLiabilities |
9 | Current contract liabilities | Concept (Monetary) | As Of | Credit | ifrs-full:CurrentContractLiabilities |
10 | Total contract liabilities | Concept (Monetary) | As Of | Credit | ifrs-full:ContractLiabilities |
11 | Receivables from contracts with customers [abstract] | Abstract | ifrs-full:ReceivablesFromContractsWithCustomersAbstract | ||
12 | Non-current receivables from contracts with customers | Concept (Monetary) | As Of | Debit | ifrs-full:NoncurrentReceivablesFromContractsWithCustomers |
13 | Current receivables from contracts with customers | Concept (Monetary) | As Of | Debit | ifrs-full:CurrentReceivablesFromContractsWithCustomers |
14 | Total receivables from contracts with customers | Concept (Monetary) | As Of | Debit | ifrs-full:ReceivablesFromContractsWithCustomers |
15 | Revenue from contracts with customers | Concept (Monetary) | For Period | Credit | ifrs-full:RevenueFromContractsWithCustomers |
16 | Impairment loss on receivables or contract assets arising from contracts with customers | Concept (Monetary) | For Period | Debit | ifrs-full:ImpairmentLossOnReceivablesOrContractAssetsArisingFromContractsWithCustomers |
17 | Disclosure of disaggregation of revenue from contracts with customers [text block] | Concept (Text Block (HTML)) | For Period | ifrs-full:DisclosureOfDisaggregationOfRevenueFromContractsWithCustomersExplanatory | |
18 | Disclosure of disaggregation of revenue from contracts with customers [abstract] | Abstract | ifrs-full:DisclosureOfDisaggregationOfRevenueFromContractsWithCustomersAbstract | ||
19 | Disclosure of disaggregation of revenue from contracts with customers [table] | Table | ifrs-full:DisclosureOfDisaggregationOfRevenueFromContractsWithCustomersTable | ||
20 | Products and services [axis] | Axis | ifrs-full:ProductsAndServicesAxis | ||
21 | Products and services [member] | Member | ifrs-full:ProductsAndServicesMember | ||
22 | Geographical areas [axis] | Axis | ifrs-full:GeographicalAreasAxis | ||
23 | Geographical areas [member] | Member | ifrs-full:GeographicalAreasMember | ||
24 | Markets of customers [axis] | Axis | ifrs-full:MarketsOfCustomersAxis | ||
25 | Markets of customers [member] | Member | ifrs-full:MarketsOfCustomersMember | ||
26 | Types of customers [axis] | Axis | ifrs-full:TypesOfCustomersAxis | ||
27 | Types of customers [member] | Member | ifrs-full:TypesOfCustomersMember | ||
28 | Government customers [member] | Member | ifrs-full:GovernmentCustomersMember | ||
29 | Non-government customers [member] | Member | ifrs-full:NongovernmentCustomersMember | ||
30 | Types of contracts [axis] | Axis | ifrs-full:TypesOfContractsAxis | ||
31 | Types of contracts [member] | Member | ifrs-full:TypesOfContractsMember | ||
32 | Fixed-price contracts [member] | Member | ifrs-full:FixedpriceContractsMember | ||
33 | Time-and-materials contracts [member] | Member | ifrs-full:TimeandmaterialsContractsMember | ||
34 | Contract duration [axis] | Axis | ifrs-full:ContractDurationAxis | ||
35 | Contract duration [member] | Member | ifrs-full:ContractDurationMember | ||
36 | Short-term contracts [member] | Member | ifrs-full:ShorttermContractsMember | ||
37 | Long-term contracts [member] | Member | ifrs-full:LongtermContractsMember | ||
38 | Timing of transfer of goods or services [axis] | Axis | ifrs-full:TimingOfTransferOfGoodsOrServicesAxis | ||
39 | Timing of transfer of goods or services [member] | Member | ifrs-full:TimingOfTransferOfGoodsOrServicesMember | ||
40 | Goods or services transferred at point in time [member] | Member | ifrs-full:GoodsOrServicesTransferredAtPointInTimeMember | ||
41 | Goods or services transferred over time [member] | Member | ifrs-full:GoodsOrServicesTransferredOverTimeMember | ||
42 | Sales channels [axis] | Axis | ifrs-full:SalesChannelsAxis | ||
43 | Sales channels [member] | Member | ifrs-full:SalesChannelsMember | ||
44 | Goods sold directly to consumers [member] | Member | ifrs-full:GoodsSoldDirectlyToConsumersMember | ||
45 | Goods sold through intermediaries [member] | Member | ifrs-full:GoodsSoldThroughIntermediariesMember | ||
46 | Segments [axis] | Axis | ifrs-full:SegmentsAxis | ||
47 | Segments [member] | Member | ifrs-full:SegmentsMember | ||
48 | Reportable segments [member] | Member | ifrs-full:ReportableSegmentsMember | ||
49 | All other segments [member] | Member | ifrs-full:AllOtherSegmentsMember | ||
50 | Disclosure of disaggregation of revenue from contracts with customers [line items] | LineItems | ifrs-full:DisclosureOfDisaggregationOfRevenueFromContractsWithCustomersLineItems | ||
51 | Revenue from contracts with customers | Concept (Monetary) | For Period | Credit | ifrs-full:RevenueFromContractsWithCustomers |
52 | Information about relationship between disclosure of disaggregated revenue from contracts with customers and revenue information for reportable segments [text block] | Concept (Text Block (HTML)) | For Period | ifrs-full:InformationAboutRelationshipBetweenDisclosureOfDisaggregatedRevenueFromContractsWithCustomersAndRevenueInformationForReportableSegmentsExplanatory | |
53 | Contract assets at beginning of period | Concept (Monetary) | As Of | Debit | ifrs-full:ContractAssets |
54 | Contract assets at end of period | Concept (Monetary) | As Of | Debit | ifrs-full:ContractAssets |
55 | Contract liabilities at beginning of period | Concept (Monetary) | As Of | Credit | ifrs-full:ContractLiabilities |
56 | Contract liabilities at end of period | Concept (Monetary) | As Of | Credit | ifrs-full:ContractLiabilities |
57 | Receivables from contracts with customers at beginning of period | Concept (Monetary) | As Of | Debit | ifrs-full:ReceivablesFromContractsWithCustomers |
58 | Receivables from contracts with customers at end of period | Concept (Monetary) | As Of | Debit | ifrs-full:ReceivablesFromContractsWithCustomers |
59 | Revenue that was included in contract liability balance at beginning of period | Concept (Monetary) | For Period | Credit | ifrs-full:RevenueThatWasIncludedInContractLiabilityBalanceAtBeginningOfPeriod |
60 | Revenue from performance obligations satisfied or partially satisfied in previous periods | Concept (Monetary) | For Period | Credit | ifrs-full:RevenueFromPerformanceObligationsSatisfiedOrPartiallySatisfiedInPreviousPeriods |
61 | Explanation of how timing of satisfaction of performance obligations relates to typical timing of payment | Concept (Text/String) | For Period | ifrs-full:ExplanationOfHowTimingOfSatisfactionOfPerformanceObligationsRelatesToTypicalTimingOfPayment | |
62 | Explanation of effect that timing of satisfaction of performance obligations and typical timing of payment have on contract assets and contract liabilities [text block] | Concept (Text Block (HTML)) | For Period | ifrs-full:ExplanationOfEffectThatTimingOfSatisfactionOfPerformanceObligationsAndTypicalTimingOfPaymentHaveOnContractAssetsAndContractLiabilitiesExplanatory | |
63 | Explanation of significant changes in contract assets and contract liabilities [text block] | Concept (Text Block (HTML)) | For Period | ifrs-full:ExplanationOfSignificantChangesInContractAssetsAndContractLiabilitiesExplanatory | |
64 | Increase through business combinations, contract assets | Concept (Monetary) | For Period | Debit | ifrs-full:IncreaseThroughBusinessCombinationsContractAssets |
65 | Increase (decrease) through cumulative catch-up adjustments to revenue, contract assets | Concept (Monetary) | For Period | Debit | ifrs-full:IncreaseDecreaseThroughCumulativeCatchupAdjustmentsToRevenueContractAssets |
66 | Increase (decrease) through cumulative catch-up adjustments to revenue arising from change in measure of progress, contract assets | Concept (Monetary) | For Period | Debit | ifrs-full:IncreaseDecreaseThroughCumulativeCatchupAdjustmentsToRevenueArisingFromChangeInMeasureOfProgressContractAssets |
67 | Increase (decrease) through cumulative catch-up adjustments to revenue arising from change in estimate of transaction price, contract assets | Concept (Monetary) | For Period | Debit | ifrs-full:IncreaseDecreaseThroughCumulativeCatchupAdjustmentsToRevenueArisingFromChangeInEstimateOfTransactionPriceContractAssets |
68 | Increase (decrease) through cumulative catch-up adjustments to revenue arising from contract modification, contract assets | Concept (Monetary) | For Period | Debit | ifrs-full:IncreaseDecreaseThroughCumulativeCatchupAdjustmentsToRevenueArisingFromContractModificationContractAssets |
69 | Decrease through impairment, contract assets | Concept (Monetary) | For Period | Credit | ifrs-full:DecreaseThroughImpairmentContractAssets |
70 | Decrease through right to consideration becoming unconditional, contract assets | Concept (Monetary) | For Period | Credit | ifrs-full:DecreaseThroughRightToConsiderationBecomingUnconditionalContractAssets |
71 | Increase through business combinations, contract liabilities | Concept (Monetary) | For Period | Credit | ifrs-full:IncreaseThroughBusinessCombinationsContractLiabilities |
72 | Increase (decrease) through cumulative catch-up adjustments to revenue, contract liabilities | Concept (Monetary) | For Period | Credit | ifrs-full:IncreaseDecreaseThroughCumulativeCatchupAdjustmentsToRevenueContractLiabilities |
73 | Increase (decrease) through cumulative catch-up adjustments to revenue arising from change in measure of progress, contract liabilities | Concept (Monetary) | For Period | Credit | ifrs-full:IncreaseDecreaseThroughCumulativeCatchupAdjustmentsToRevenueArisingFromChangeInMeasureOfProgressContractLiabilities |
74 | Increase (decrease) through cumulative catch-up adjustments to revenue arising from change in estimate of transaction price, contract liabilities | Concept (Monetary) | For Period | Credit | ifrs-full:IncreaseDecreaseThroughCumulativeCatchupAdjustmentsToRevenueArisingFromChangeInEstimateOfTransactionPriceContractLiabilities |
75 | Increase (decrease) through cumulative catch-up adjustments to revenue arising from contract modification, contract liabilities | Concept (Monetary) | For Period | Credit | ifrs-full:IncreaseDecreaseThroughCumulativeCatchupAdjustmentsToRevenueArisingFromContractModificationContractLiabilities |
76 | Decrease through performance obligation being satisfied, contract liabilities | Concept (Monetary) | For Period | Debit | ifrs-full:DecreaseThroughPerformanceObligationBeingSatisfiedContractLiabilities |
77 | Disclosure of performance obligations [text block] | Concept (Text Block (HTML)) | For Period | ifrs-full:DisclosureOfPerformanceObligationsExplanatory | |
78 | Disclosure of performance obligations [abstract] | Abstract | ifrs-full:DisclosureOfPerformanceObligationsAbstract | ||
79 | Disclosure of performance obligations [table] | Table | ifrs-full:DisclosureOfPerformanceObligationsTable | ||
80 | Performance obligations [axis] | Axis | ifrs-full:PerformanceObligationsAxis | ||
81 | Performance obligations [member] | Member | ifrs-full:PerformanceObligationsMember | ||
82 | Performance obligations satisfied over time [member] | Member | ifrs-full:PerformanceObligationsSatisfiedOverTimeMember | ||
83 | Performance obligations satisfied at point in time [member] | Member | ifrs-full:PerformanceObligationsSatisfiedAtPointInTimeMember | ||
84 | Disclosure of performance obligations [line items] | LineItems | ifrs-full:DisclosureOfPerformanceObligationsLineItems | ||
85 | Description of when entity typically satisfies performance obligations | Concept (Text/String) | For Period | ifrs-full:DescriptionOfWhenEntityTypicallySatisfiesPerformanceObligations | |
86 | Description of significant payment terms in contracts with customers | Concept (Text/String) | For Period | ifrs-full:DescriptionOfSignificantPaymentTermsInContractsWithCustomers | |
87 | Description of nature of goods or services that entity has promised to transfer | Concept (Text/String) | For Period | ifrs-full:DescriptionOfNatureOfGoodsOrServicesThatEntityHasPromisedToTransfer | |
88 | Description of performance obligations to arrange for another party to transfer goods or services | Concept (Text/String) | For Period | ifrs-full:DescriptionOfPerformanceObligationsToArrangeForAnotherPartyToTransferGoodsOrServices | |
89 | Description of obligations for returns, refunds and other similar obligations | Concept (Text/String) | For Period | ifrs-full:DescriptionOfObligationsForReturnsRefundsAndOtherSimilarObligations | |
90 | Description of types of warranties and related obligations | Concept (Text/String) | For Period | ifrs-full:DescriptionOfTypesOfWarrantiesAndRelatedObligations | |
91 | Description of methods used to recognise revenue from contracts with customers | Concept (Text/String) | For Period | ifrs-full:DescriptionOfMethodsUsedToRecogniseRevenueFromContractsWithCustomers | |
92 | Explanation of why methods used to recognise revenue provide faithful depiction of transfer of goods or services | Concept (Text/String) | For Period | ifrs-full:ExplanationOfWhyMethodsUsedToRecogniseRevenueProvideFaithfulDepictionOfTransferOfGoodsOrServices | |
93 | Description of significant judgements made in evaluating when customer obtains control of promised goods or services | Concept (Text/String) | For Period | ifrs-full:DescriptionOfSignificantJudgementsMadeInEvaluatingWhenCustomerObtainsControlOfPromisedGoodsOrServices | |
94 | Transaction price allocated to remaining performance obligations | Concept (Monetary) | As Of | Credit | ifrs-full:TransactionPriceAllocatedToRemainingPerformanceObligations |
95 | Explanation of when entity expects to recognise transaction price allocated to remaining performance obligations as revenue | Concept (Text/String) | For Period | ifrs-full:ExplanationOfWhenEntityExpectsToRecogniseTransactionPriceAllocatedToRemainingPerformanceObligationsAsRevenue | |
96 | Disclosure of transaction price allocated to remaining performance obligations [text block] | Concept (Text Block (HTML)) | For Period | ifrs-full:DisclosureOfTransactionPriceAllocatedToRemainingPerformanceObligationsExplanatory | |
97 | Disclosure of transaction price allocated to remaining performance obligations [abstract] | Abstract | ifrs-full:DisclosureOfTransactionPriceAllocatedToRemainingPerformanceObligationsAbstract | ||
98 | Disclosure of transaction price allocated to remaining performance obligations [table] | Table | ifrs-full:DisclosureOfTransactionPriceAllocatedToRemainingPerformanceObligationsTable | ||
99 | Maturity [axis] | Axis | ifrs-full:MaturityAxis | ||
100 | Aggregated time bands [member] | Member | ifrs-full:AggregatedTimeBandsMember | ||
101 | Disclosure of transaction price allocated to remaining performance obligations [line items] | LineItems | ifrs-full:DisclosureOfTransactionPriceAllocatedToRemainingPerformanceObligationsLineItems | ||
102 | Transaction price allocated to remaining performance obligations | Concept (Monetary) | As Of | Credit | ifrs-full:TransactionPriceAllocatedToRemainingPerformanceObligations |
103 | Explanation of whether practical expedient is applied for disclosure of transaction price allocated to remaining performance obligations | Concept (Text/String) | For Period | ifrs-full:ExplanationOfWhetherPracticalExpedientIsAppliedForDisclosureOfTransactionPriceAllocatedToRemainingPerformanceObligations | |
104 | Explanation of whether any consideration from contracts with customers is not included in disclosure of transaction price allocated to remaining performance obligations | Concept (Text/String) | For Period | ifrs-full:ExplanationOfWhetherAnyConsiderationFromContractsWithCustomersIsNotIncludedInDisclosureOfTransactionPriceAllocatedToRemainingPerformanceObligations | |
105 | Description of judgements, and changes in judgements, that significantly affect determination of amount and timing of revenue from contracts with customers | Concept (Text/String) | For Period | ifrs-full:DescriptionOfJudgementsAndChangesInJudgementsThatSignificantlyAffectDeterminationOfAmountAndTimingOfRevenueFromContractsWithCustomers | |
106 | Disclosure of information about methods, inputs and assumptions used for determining transaction price [text block] | Concept (Text Block (HTML)) | For Period | ifrs-full:DisclosureOfInformationAboutMethodsInputsAndAssumptionsUsedForDeterminingTransactionPriceExplanatory | |
107 | Disclosure of information about methods, inputs and assumptions used for assessing whether estimate of variable consideration is constrained [text block] | Concept (Text Block (HTML)) | For Period | ifrs-full:DisclosureOfInformationAboutMethodsInputsAndAssumptionsUsedForAssessingWhetherEstimateOfVariableConsiderationIsConstrainedExplanatory | |
108 | Disclosure of information about methods, inputs and assumptions used for allocating transaction price [text block] | Concept (Text Block (HTML)) | For Period | ifrs-full:DisclosureOfInformationAboutMethodsInputsAndAssumptionsUsedForAllocatingTransactionPriceExplanatory | |
109 | Disclosure of information about methods, inputs and assumptions used for measuring obligations for returns, refunds and other similar obligations [text block] | Concept (Text Block (HTML)) | For Period | ifrs-full:DisclosureOfInformationAboutMethodsInputsAndAssumptionsUsedForMeasuringObligationsForReturnsRefundsAndOtherSimilarObligationsExplanatory | |
110 | Description of judgements made in determining amount of costs to obtain or fulfil contracts with customers | Concept (Text/String) | For Period | ifrs-full:DescriptionOfJudgementsMadeInDeterminingAmountOfCostsToObtainOrFulfilContractsWithCustomers | |
111 | Description of method used to determine amortisation of assets recognised from costs to obtain or fulfil contracts with customers | Concept (Text/String) | For Period | ifrs-full:DescriptionOfMethodUsedToDetermineAmortisationOfAssetsRecognisedFromCostsToObtainOrFulfilContractsWithCustomers | |
112 | Disclosure of assets recognised from costs to obtain or fulfil contracts with customers [text block] | Concept (Text Block (HTML)) | For Period | ifrs-full:DisclosureOfAssetsRecognisedFromCostsToObtainOrFulfilContractsWithCustomersExplanatory | |
113 | Disclosure of assets recognised from costs to obtain or fulfil contracts with customers [abstract] | Abstract | ifrs-full:DisclosureOfAssetsRecognisedFromCostsToObtainOrFulfilContractsWithCustomersAbstract | ||
114 | Disclosure of assets recognised from costs to obtain or fulfil contracts with customers [table] | Table | ifrs-full:DisclosureOfAssetsRecognisedFromCostsToObtainOrFulfilContractsWithCustomersTable | ||
115 | Categories of assets recognised from costs to obtain or fulfil contracts with customers [axis] | Axis | ifrs-full:CategoriesOfAssetsRecognisedFromCostsToObtainOrFulfilContractsWithCustomersAxis | ||
116 | Categories of assets recognised from costs to obtain or fulfil contracts with customers [member] | Member | ifrs-full:CategoriesOfAssetsRecognisedFromCostsToObtainOrFulfilContractsWithCustomersMember | ||
117 | Costs to obtain contracts with customers [member] | Member | ifrs-full:CostsToObtainContractsWithCustomersMember | ||
118 | Pre-contract costs [member] | Member | ifrs-full:PrecontractCostsMember | ||
119 | Setup costs [member] | Member | ifrs-full:SetupCostsMember | ||
120 | Disclosure of assets recognised from costs to obtain or fulfil contracts with customers [line items] | LineItems | ifrs-full:DisclosureOfAssetsRecognisedFromCostsToObtainOrFulfilContractsWithCustomersLineItems | ||
121 | Assets recognised from costs to obtain or fulfil contracts with customers | Concept (Monetary) | As Of | Debit | ifrs-full:AssetsRecognisedFromCostsToObtainOrFulfilContractsWithCustomers |
122 | Amortisation, assets recognised from costs incurred to obtain or fulfil contracts with customers | Concept (Monetary) | For Period | Debit | ifrs-full:AmortisationAssetsRecognisedFromCostsIncurredToObtainOrFulfilContractsWithCustomers |
123 | Impairment loss, assets recognised from costs incurred to obtain or fulfil contracts with customers | Concept (Monetary) | For Period | Debit | ifrs-full:ImpairmentLossAssetsRecognisedFromCostsIncurredToObtainOrFulfilContractsWithCustomers |
124 | Statement that practical expedient about existence of significant financing component has been used | Concept (Text/String) | For Period | ifrs-full:StatementThatPracticalExpedientAboutExistenceOfSignificantFinancingComponentHasBeenUsed | |
125 | Statement that practical expedient about incremental costs of obtaining contract has been used | Concept (Text/String) | For Period | ifrs-full:StatementThatPracticalExpedientAboutIncrementalCostsOfObtainingContractHasBeenUsed | |
126 | Description of practical expedients used when applying IFRS 15 retrospectively | Concept (Text/String) | For Period | ifrs-full:DescriptionOfPracticalExpedientsUsedWhenApplyingIFRS15Retrospectively | |
127 | Qualitative assessment of estimated effect of practical expedients used when applying IFRS 15 retrospectively | Concept (Text/String) | For Period | ifrs-full:QualitativeAssessmentOfEstimatedEffectOfPracticalExpedientsUsedWhenApplyingIFRS15Retrospectively | |
128 | Explanation of reasons for significant changes in financial statement line items due to application of IFRS 15 | LineItems | ifrs-full:ExplanationOfReasonsForSignificantChangesInFinancialStatementLineItemsDueToApplicationOfIFRS15 |
Last updated: 5/24/2019 7:13:42 AM