[834480] Notes - Employee benefits

Line Label Object Class Period Type Balance Report ElementName
1 [834480] Notes - Employee benefits Network

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 http://xbrl.ifrs.org/role/ifrs/ias_19_2019-03-27_role-834480
2 Disclosure of employee benefits [text block] Concept (Text Block (HTML)) For Period ifrs-full:DisclosureOfEmployeeBenefitsExplanatory
3 Disclosure of information about defined benefit plans [abstract] Abstract ifrs-full:DisclosureOfInformationAboutDefinedBenefitPlansAbstract
4 Disclosure of defined benefit plans [text block] Concept (Text Block (HTML)) For Period ifrs-full:DisclosureOfDefinedBenefitPlansExplanatory
5 Disclosure of defined benefit plans [abstract] Abstract ifrs-full:DisclosureOfDefinedBenefitPlansAbstract
6 Disclosure of defined benefit plans [table] Table ifrs-full:DisclosureOfDefinedBenefitPlansTable
7 Defined benefit plans [axis] Axis ifrs-full:DefinedBenefitPlansAxis
8 Defined benefit plans [member] Member ifrs-full:DefinedBenefitPlansMember
9 Defined benefit plans other than multi-employer plans, state plans and plans that share risks between entities under common control [member] Member ifrs-full:DefinedBenefitPlansOtherThanMultiemployerPlansStatePlansAndPlansThatShareRisksBetweenEntitiesUnderCommonControlMember
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 Geographical areas [axis] Axis ifrs-full:GeographicalAreasAxis
14 Geographical areas [member] Member ifrs-full:GeographicalAreasMember
15 Characteristics of defined benefit plans [axis] Axis ifrs-full:CharacteristicsOfDefinedBenefitPlansAxis
16 Characteristics of defined benefit plans [member] Member ifrs-full:CharacteristicsOfDefinedBenefitPlansMember
17 Pension defined benefit plans [member] Member ifrs-full:PensionDefinedBenefitPlansMember
18 Flat salary pension defined benefit plans [member] Member ifrs-full:FlatSalaryPensionDefinedBenefitPlansMember
19 Final salary pension defined benefit plans [member] Member ifrs-full:FinalSalaryPensionDefinedBenefitPlansMember
20 Post-employment medical defined benefit plans [member] Member ifrs-full:PostemploymentMedicalDefinedBenefitPlansMember
21 Regulatory environments [axis] Axis ifrs-full:RegulatoryEnvironmentsAxis
22 Regulatory environments [member] Member ifrs-full:RegulatoryEnvironmentsMember
23 Segments [axis] Axis ifrs-full:SegmentsAxis
24 Segments [member] Member ifrs-full:SegmentsMember
25 Reportable segments [member] Member ifrs-full:ReportableSegmentsMember
26 Funding arrangements of defined benefit plans [axis] Axis ifrs-full:FundingArrangementsOfDefinedBenefitPlansAxis
27 Funding arrangements of defined benefit plans [member] Member ifrs-full:FundingArrangementsOfDefinedBenefitPlansMember
28 Wholly unfunded defined benefit plans [member] Member ifrs-full:WhollyUnfundedDefinedBenefitPlansMember
29 Wholly or partly funded defined benefit plans [member] Member ifrs-full:WhollyOrPartlyFundedDefinedBenefitPlansMember
30 Disclosure of defined benefit plans [line items] LineItems ifrs-full:DisclosureOfDefinedBenefitPlansLineItems
31 Description of type of plan Concept (Text/String) For Period ifrs-full:DescriptionOfTypeOfPlan
32 Description of nature of benefits provided by plan Concept (Text/String) For Period ifrs-full:DescriptionOfNatureOfBenefitsProvidedByPlan
33 Description of regulatory framework in which plan operates Concept (Text/String) For Period ifrs-full:DescriptionOfRegulatoryFrameworkInWhichPlanOperates
34 Description of effect of regulatory framework on plan Concept (Text/String) For Period ifrs-full:DescriptionOfEffectOfRegulatoryFrameworkOnPlan
35 Description of any other entity's responsibilities for governance of plan Concept (Text/String) For Period ifrs-full:DescriptionOfAnyOtherEntitysResponsibilitiesForGovernanceOfPlan
36 Description of risks to which plan exposes entity Concept (Text/String) For Period ifrs-full:DescriptionOfRisksToWhichPlanExposesEntity
37 Description of significant concentrations of risk related to plan Concept (Text/String) For Period ifrs-full:DescriptionOfSignificantConcentrationsOfRiskRelatedToPlan
38 Description of plan amendments, curtailments and settlements Concept (Text/String) For Period ifrs-full:DescriptionOfPlanAmendmentsCurtailmentsAndSettlements
39 Surplus (deficit) in plan [abstract] Abstract ifrs-full:SurplusDeficitInPlanAbstract
40 Defined benefit obligation, at present value Concept (Monetary) As Of Credit ifrs-full:DefinedBenefitObligationAtPresentValue
41 Plan assets, at fair value Concept (Monetary) As Of Debit ifrs-full:PlanAssetsAtFairValue
42 Net surplus (deficit) in plan Concept (Monetary) As Of Debit ifrs-full:SurplusDeficitInPlan
43 Description of link between reimbursement right and related obligation Concept (Text/String) For Period ifrs-full:DescriptionOfLinkBetweenReimbursementRightAndRelatedObligation
44 Description of how entity determined maximum economic benefit available Concept (Text/String) For Period ifrs-full:DescriptionOfHowEntityDeterminedMaximumEconomicBenefitAvailable
45 Entity's own financial instruments included in fair value of plan assets Concept (Monetary) As Of Debit ifrs-full:DescriptionOfAmountsOfEntitysOwnFinancialInstrumentsIncludedInFairValueOfPlanAssets
46 Property occupied by entity included in fair value of plan assets Concept (Monetary) As Of Debit ifrs-full:DescriptionOfAmountsOfPropertyOccupiedByEntityIncludedInFairValueOfPlanAssets
47 Other assets used by entity included in fair value of plan assets Concept (Monetary) As Of Debit ifrs-full:DescriptionOfAmountsOfOtherAssetsUsedByEntityIncludedInFairValueOfPlanAssets
48 Actuarial assumption of discount rates Concept (Percent) As Of ifrs-full:ActuarialAssumptionOfDiscountRates
49 Actuarial assumption of expected rates of salary increases Concept (Percent) As Of ifrs-full:ActuarialAssumptionOfExpectedRatesOfSalaryIncreases
50 Actuarial assumption of medical cost trend rates Concept (Percent) As Of ifrs-full:ActuarialAssumptionOfMedicalCostTrendRates
51 Actuarial assumption of expected rates of pension increases Concept (Percent) As Of ifrs-full:ActuarialAssumptionOfExpectedRatesOfPensionIncreases
52 Actuarial assumption of expected rates of inflation Concept (Percent) As Of ifrs-full:ActuarialAssumptionOfExpectedRatesOfInflation
53 Actuarial assumption of mortality rates Concept (Decimal) As Of ifrs-full:ActuarialAssumptionOfMortalityRates
54 Actuarial assumption of retirement age Concept (xbrli:durationItemType) For Period ifrs-full:ActuarialAssumptionOfRetirementAge2019
55 Actuarial assumption of life expectancy after retirement Concept (xbrli:durationItemType) For Period ifrs-full:ActuarialAssumptionOfLifeExpectancyAfterRetirement2019
56 Other material actuarial assumptions Concept (Percent) As Of ifrs-full:OtherMaterialActuarialAssumptions
57 Description of asset-liability matching strategies used by plan or entity to manage risk Concept (Text/String) For Period ifrs-full:DescriptionOfAssetliabilityMatchingStrategiesUsedByPlanOrEntityToManageRisk
58 Description of funding arrangements and funding policy that affect future contributions Concept (Text/String) For Period ifrs-full:DescriptionOfFundingArrangementsAndFundingPolicyThatAffectFutureContributions
59 Estimate of contributions expected to be paid to plan for next annual reporting period Concept (Monetary) For Period Credit ifrs-full:EstimateOfContributionsExpectedToBePaidToPlan
60 Disclosure of information about maturity profile of defined benefit obligation [text block] Concept (Text Block (HTML)) For Period ifrs-full:DisclosureOfInformationAboutMaturityProfileOfDefinedBenefitObligationExplanatory
61 Weighted average duration of defined benefit obligation Concept (xbrli:durationItemType) For Period ifrs-full:WeightedAverageDurationOfDefinedBenefitObligation2019
62 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
63 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
64 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
65 Description of fact that multi-employer or state plan is defined benefit plan Concept (Text/String) For Period ifrs-full:DescriptionOfFactThatMultiemployerPlanIsDefinedBenefitPlan
66 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
67 Description of information about surplus or deficit of multi-employer or state plan Concept (Text/String) For Period ifrs-full:DescriptionOfInformationAboutSurplusOrDeficitOfMultiemployerPlan
68 Description of basis used to determine surplus or deficit of multi-employer or state plan Concept (Text/String) For Period ifrs-full:DescriptionOfBasisUsedToDetermineSurplusOrDeficitOfMultiemployerPlan
69 Description of implications of surplus or deficit on multi-employer or state plan for entity Concept (Text/String) For Period ifrs-full:ImplicationsOfSurplusOrDeficitOnMultiemployerPlanForEntity
70 Level of participation of entity compared with other participating entities Concept (Percent) As Of ifrs-full:LevelOfParticipationOfEntityComparedWithOtherParticipatingEntities
71 Description of contractual agreement or stated policy for charging net defined benefit cost Concept (Text/String) For Period ifrs-full:DescriptionOfContractualAgreementOrStatedPolicyForChargingNetDefinedBenefitCost
72 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
73 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
74 Disclosure of net defined benefit liability (asset) [text block] Concept (Text Block (HTML)) For Period ifrs-full:DisclosureOfNetDefinedBenefitLiabilityAssetExplanatory
75 Disclosure of net defined benefit liability (asset) [abstract] Abstract ifrs-full:DisclosureOfNetDefinedBenefitLiabilityAssetAbstract
76 Disclosure of net defined benefit liability (asset) [table] Table ifrs-full:DisclosureOfNetDefinedBenefitLiabilityAssetTable
77 Defined benefit plans [axis] Axis ifrs-full:DefinedBenefitPlansAxis
78 Defined benefit plans [member] Member ifrs-full:DefinedBenefitPlansMember
79 Defined benefit plans other than multi-employer plans, state plans and plans that share risks between entities under common control [member] Member ifrs-full:DefinedBenefitPlansOtherThanMultiemployerPlansStatePlansAndPlansThatShareRisksBetweenEntitiesUnderCommonControlMember
80 Multi-employer defined benefit plans [member] Member ifrs-full:MultiemployerDefinedBenefitPlansMember
81 State defined benefit plans [member] Member ifrs-full:StateDefinedBenefitPlansMember
82 Defined benefit plans that share risks between entities under common control [member] Member ifrs-full:DefinedBenefitPlansThatShareRisksBetweenEntitiesUnderCommonControlMember
83 Geographical areas [axis] Axis ifrs-full:GeographicalAreasAxis
84 Geographical areas [member] Member ifrs-full:GeographicalAreasMember
85 Characteristics of defined benefit plans [axis] Axis ifrs-full:CharacteristicsOfDefinedBenefitPlansAxis
86 Characteristics of defined benefit plans [member] Member ifrs-full:CharacteristicsOfDefinedBenefitPlansMember
87 Pension defined benefit plans [member] Member ifrs-full:PensionDefinedBenefitPlansMember
88 Flat salary pension defined benefit plans [member] Member ifrs-full:FlatSalaryPensionDefinedBenefitPlansMember
89 Final salary pension defined benefit plans [member] Member ifrs-full:FinalSalaryPensionDefinedBenefitPlansMember
90 Post-employment medical defined benefit plans [member] Member ifrs-full:PostemploymentMedicalDefinedBenefitPlansMember
91 Regulatory environments [axis] Axis ifrs-full:RegulatoryEnvironmentsAxis
92 Regulatory environments [member] Member ifrs-full:RegulatoryEnvironmentsMember
93 Segments [axis] Axis ifrs-full:SegmentsAxis
94 Segments [member] Member ifrs-full:SegmentsMember
95 Reportable segments [member] Member ifrs-full:ReportableSegmentsMember
96 Funding arrangements of defined benefit plans [axis] Axis ifrs-full:FundingArrangementsOfDefinedBenefitPlansAxis
97 Funding arrangements of defined benefit plans [member] Member ifrs-full:FundingArrangementsOfDefinedBenefitPlansMember
98 Wholly unfunded defined benefit plans [member] Member ifrs-full:WhollyUnfundedDefinedBenefitPlansMember
99 Wholly or partly funded defined benefit plans [member] Member ifrs-full:WhollyOrPartlyFundedDefinedBenefitPlansMember
100 Net defined benefit liability (asset) [axis] Axis ifrs-full:NetDefinedBenefitLiabilityAssetAxis
101 Net defined benefit liability (asset) [member] Member ifrs-full:NetDefinedBenefitLiabilityAssetMember
102 Present value of defined benefit obligation [member] Member ifrs-full:PresentValueOfDefinedBenefitObligationMember
103 Plan assets [member] Member ifrs-full:PlanAssetsMember
104 Effect of asset ceiling [member] Member ifrs-full:EffectOfAssetCeilingMember
105 Disclosure of net defined benefit liability (asset) [line items] LineItems ifrs-full:DisclosureOfNetDefinedBenefitLiabilityAssetLineItems
106 Net defined benefit liability (asset) at beginning of period Concept (Monetary) As Of Credit ifrs-full:LiabilityAssetOfDefinedBenefitPlans
107 Changes in net defined benefit liability (asset) [abstract] Abstract ifrs-full:ChangesInNetDefinedBenefitLiabilityAssetAbstract
108 Current service cost, net defined benefit liability (asset) Concept (Monetary) For Period Credit ifrs-full:CurrentServiceCostNetDefinedBenefitLiabilityAsset
109 Interest expense (income), net defined benefit liability (asset) Concept (Monetary) For Period Credit ifrs-full:InterestExpenseIncomeNetDefinedBenefitLiabilityAsset
110 Gain (loss) on remeasurement, net defined benefit liability (asset) [abstract] Abstract ifrs-full:GainLossOnRemeasurementOfNetDefinedBenefitLiabilityAssetAbstract
111 Return on plan assets excluding interest income or expense, net defined benefit liability (asset) Concept (Monetary) For Period Debit ifrs-full:ReturnOnPlanAssetsNetDefinedBenefitLiabilityAsset
112 Actuarial losses (gains) arising from changes in demographic assumptions, net defined benefit liability (asset) Concept (Monetary) For Period Debit ifrs-full:ActuarialGainsLossesArisingFromChangesInDemographicAssumptionsNetDefinedBenefitLiabilityAsset
113 Actuarial losses (gains) arising from changes in financial assumptions, net defined benefit liability (asset) Concept (Monetary) For Period Debit ifrs-full:ActuarialGainsLossesArisingFromChangesInFinancialAssumptionsNetDefinedBenefitLiabilityAsset
114 Actuarial losses (gains) arising from experience adjustments, net defined benefit liability (asset) Concept (Monetary) For Period Debit ifrs-full:ActuarialGainsLossesArisingFromExperienceAdjustmentsNetDefinedBenefitLiabilityAsset
115 Loss (gain) on changes in effect of limiting net defined benefit asset to asset ceiling excluding interest income or expense, net defined benefit liability (asset) Concept (Monetary) For Period Debit ifrs-full:GainLossOnChangesInEffectOfLimitingNetDefinedBenefitAssetToAssetCeiling
116 Total loss (gain) on remeasurement, net defined benefit liability (asset) Concept (Monetary) For Period Debit ifrs-full:GainLossOnRemeasurementOfNetDefinedBenefitLiabilityAsset
117 Past service cost and gains (losses) arising from settlements, net defined benefit liability (asset) [abstract] Abstract ifrs-full:PastServiceCostAndGainsLossesArisingFromSettlementsNetDefinedBenefitLiabilityAssetAbstract
118 Past service cost, net defined benefit liability (asset) Concept (Monetary) For Period Credit ifrs-full:PastServiceCostNetDefinedBenefitLiabilityAsset
119 Losses (gains) arising from settlements, net defined benefit liability (asset) Concept (Monetary) For Period Debit ifrs-full:GainsLossesArisingFromSettlementsNetDefinedBenefitLiabilityAsset
120 Net past service cost and gains (losses) arising from settlements, net defined benefit liability (asset) Concept (Monetary) For Period Credit ifrs-full:PastServiceCostAndGainsLossesArisingFromSettlementsNetDefinedBenefitLiabilityAsset
121 Increase (decrease) through changes in foreign exchange rates, net defined benefit liability (asset) Concept (Monetary) For Period Credit ifrs-full:IncreaseDecreaseThroughChangesInForeignExchangeRatesNetDefinedBenefitLiabilityAsset
122 Contributions to plan, net defined benefit liability (asset) [abstract] Abstract ifrs-full:ContributionsToPlanNetDefinedBenefitLiabilityAssetAbstract
123 Contributions to plan by employer, net defined benefit liability (asset) Concept (Monetary) For Period Debit ifrs-full:ContributionsToPlanByEmployerNetDefinedBenefitLiabilityAsset
124 Contributions to plan by plan participants, net defined benefit liability (asset) Concept (Monetary) For Period Debit ifrs-full:ContributionsToPlanByPlanParticipantsNetDefinedBenefitLiabilityAsset
125 Total contributions to plan, net defined benefit liability (asset) Concept (Monetary) For Period Debit ifrs-full:ContributionsToPlanNetDefinedBenefitLiabilityAsset
126 Payments from plan, net defined benefit liability (asset) Concept (Monetary) For Period Debit ifrs-full:PaymentsFromPlanNetDefinedBenefitLiabilityAsset
127 Payments in respect of settlements, net defined benefit liability (asset) Concept (Monetary) For Period Debit ifrs-full:PaymentsInRespectOfSettlementsNetDefinedBenefitLiabilityAsset
128 Increase (decrease) through business combinations and disposals, net defined benefit liability (asset) Concept (Monetary) For Period Credit ifrs-full:IncreaseDecreaseThroughBusinessCombinationsAndDisposalsNetDefinedBenefitLiabilityAsset
129 Increase (decrease) through other changes, net defined benefit liability (asset) Concept (Monetary) For Period Credit ifrs-full:IncreaseDecreaseThroughOtherChangesNetDefinedBenefitLiabilityAsset
130 Total increase (decrease) in net defined benefit liability (asset) Concept (Monetary) For Period Credit ifrs-full:IncreaseDecreaseInNetDefinedBenefitLiabilityAsset
131 Net defined benefit liability (asset) at end of period Concept (Monetary) As Of Credit ifrs-full:LiabilityAssetOfDefinedBenefitPlans
132 Disclosure of reimbursement rights [text block] Concept (Text Block (HTML)) For Period ifrs-full:DisclosureOfReimbursementRightsExplanatory
133 Disclosure of reimbursement rights [abstract] Abstract ifrs-full:DisclosureOfReimbursementRightsAbstract
134 Disclosure of reimbursement rights [table] Table ifrs-full:DisclosureOfReimbursementRightsTable
135 Defined benefit plans [axis] Axis ifrs-full:DefinedBenefitPlansAxis
136 Defined benefit plans [member] Member ifrs-full:DefinedBenefitPlansMember
137 Defined benefit plans other than multi-employer plans, state plans and plans that share risks between entities under common control [member] Member ifrs-full:DefinedBenefitPlansOtherThanMultiemployerPlansStatePlansAndPlansThatShareRisksBetweenEntitiesUnderCommonControlMember
138 Multi-employer defined benefit plans [member] Member ifrs-full:MultiemployerDefinedBenefitPlansMember
139 State defined benefit plans [member] Member ifrs-full:StateDefinedBenefitPlansMember
140 Defined benefit plans that share risks between entities under common control [member] Member ifrs-full:DefinedBenefitPlansThatShareRisksBetweenEntitiesUnderCommonControlMember
141 Geographical areas [axis] Axis ifrs-full:GeographicalAreasAxis
142 Geographical areas [member] Member ifrs-full:GeographicalAreasMember
143 Characteristics of defined benefit plans [axis] Axis ifrs-full:CharacteristicsOfDefinedBenefitPlansAxis
144 Characteristics of defined benefit plans [member] Member ifrs-full:CharacteristicsOfDefinedBenefitPlansMember
145 Pension defined benefit plans [member] Member ifrs-full:PensionDefinedBenefitPlansMember
146 Flat salary pension defined benefit plans [member] Member ifrs-full:FlatSalaryPensionDefinedBenefitPlansMember
147 Final salary pension defined benefit plans [member] Member ifrs-full:FinalSalaryPensionDefinedBenefitPlansMember
148 Post-employment medical defined benefit plans [member] Member ifrs-full:PostemploymentMedicalDefinedBenefitPlansMember
149 Regulatory environments [axis] Axis ifrs-full:RegulatoryEnvironmentsAxis
150 Regulatory environments [member] Member ifrs-full:RegulatoryEnvironmentsMember
151 Segments [axis] Axis ifrs-full:SegmentsAxis
152 Segments [member] Member ifrs-full:SegmentsMember
153 Reportable segments [member] Member ifrs-full:ReportableSegmentsMember
154 Funding arrangements of defined benefit plans [axis] Axis ifrs-full:FundingArrangementsOfDefinedBenefitPlansAxis
155 Funding arrangements of defined benefit plans [member] Member ifrs-full:FundingArrangementsOfDefinedBenefitPlansMember
156 Wholly unfunded defined benefit plans [member] Member ifrs-full:WhollyUnfundedDefinedBenefitPlansMember
157 Wholly or partly funded defined benefit plans [member] Member ifrs-full:WhollyOrPartlyFundedDefinedBenefitPlansMember
158 Disclosure of reimbursement rights [line items] LineItems ifrs-full:DisclosureOfReimbursementRightsLineItems
159 Reimbursement rights, at fair value at beginning of period Concept (Monetary) As Of Debit ifrs-full:ReimbursementRightsAtFairValue
160 Changes in reimbursement rights [abstract] Abstract ifrs-full:ChangesInReimbursementRightsAbstract
161 Interest income, reimbursement rights Concept (Monetary) For Period Debit ifrs-full:InterestIncomeReimbursementRights
162 Gain (loss) on remeasurement, reimbursement rights [abstract] Abstract ifrs-full:GainLossOnRemeasurementOfReimbursementRightsAbstract
163 Return on reimbursement rights, excluding interest income or expense Concept (Monetary) For Period Debit ifrs-full:ReturnOnReimbursementRights
164 Gain (loss) on changes in effect of limiting reimbursement rights to asset ceiling excluding interest income or expense, reimbursement rights Concept (Monetary) For Period Debit ifrs-full:GainLossOnChangesInEffectOfLimitingReimbursementRightsToAssetCeiling
165 Total gain (loss) on remeasurement, reimbursement rights Concept (Monetary) For Period Debit ifrs-full:GainLossOnRemeasurementOfReimbursementRights
166 Increase (decrease) through net exchange differences, reimbursement rights, at fair value Concept (Monetary) For Period Debit ifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesReimbursementRightsAtFairValue
167 Decrease through benefits paid, reimbursement rights, at fair value Concept (Monetary) For Period Credit ifrs-full:DecreaseThroughBenefitsPaidReimbursementRightsAtFairValue
168 Payments in respect of settlements, reimbursement rights Concept (Monetary) For Period Credit ifrs-full:PaymentsInRespectOfSettlementsReimbursementRights
169 Increase (decrease) through business combinations and disposals, reimbursement rights Concept (Monetary) For Period Debit ifrs-full:IncreaseDecreaseThroughBusinessCombinationsAndDisposalsReimbursementRights
170 Total increase (decrease) in reimbursement rights, at fair value Concept (Monetary) For Period Debit ifrs-full:ChangesInReimbursementRightsAtFairValue
171 Reimbursement rights, at fair value at end of period Concept (Monetary) As Of Debit ifrs-full:ReimbursementRightsAtFairValue
172 Disclosure of fair value of plan assets [text block] Concept (Text Block (HTML)) For Period ifrs-full:DisclosureOfFairValueOfPlanAssetsExplanatory
173 Disclosure of fair value of plan assets [abstract] Abstract ifrs-full:DisclosureOfFairValueOfPlanAssetsAbstract
174 Disclosure of fair value of plan assets [table] Table ifrs-full:DisclosureOfFairValueOfPlanAssetsTable
175 Defined benefit plans [axis] Axis ifrs-full:DefinedBenefitPlansAxis
176 Defined benefit plans [member] Member ifrs-full:DefinedBenefitPlansMember
177 Defined benefit plans other than multi-employer plans, state plans and plans that share risks between entities under common control [member] Member ifrs-full:DefinedBenefitPlansOtherThanMultiemployerPlansStatePlansAndPlansThatShareRisksBetweenEntitiesUnderCommonControlMember
178 Multi-employer defined benefit plans [member] Member ifrs-full:MultiemployerDefinedBenefitPlansMember
179 State defined benefit plans [member] Member ifrs-full:StateDefinedBenefitPlansMember
180 Defined benefit plans that share risks between entities under common control [member] Member ifrs-full:DefinedBenefitPlansThatShareRisksBetweenEntitiesUnderCommonControlMember
181 Geographical areas [axis] Axis ifrs-full:GeographicalAreasAxis
182 Geographical areas [member] Member ifrs-full:GeographicalAreasMember
183 Characteristics of defined benefit plans [axis] Axis ifrs-full:CharacteristicsOfDefinedBenefitPlansAxis
184 Characteristics of defined benefit plans [member] Member ifrs-full:CharacteristicsOfDefinedBenefitPlansMember
185 Pension defined benefit plans [member] Member ifrs-full:PensionDefinedBenefitPlansMember
186 Flat salary pension defined benefit plans [member] Member ifrs-full:FlatSalaryPensionDefinedBenefitPlansMember
187 Final salary pension defined benefit plans [member] Member ifrs-full:FinalSalaryPensionDefinedBenefitPlansMember
188 Post-employment medical defined benefit plans [member] Member ifrs-full:PostemploymentMedicalDefinedBenefitPlansMember
189 Regulatory environments [axis] Axis ifrs-full:RegulatoryEnvironmentsAxis
190 Regulatory environments [member] Member ifrs-full:RegulatoryEnvironmentsMember
191 Segments [axis] Axis ifrs-full:SegmentsAxis
192 Segments [member] Member ifrs-full:SegmentsMember
193 Reportable segments [member] Member ifrs-full:ReportableSegmentsMember
194 Funding arrangements of defined benefit plans [axis] Axis ifrs-full:FundingArrangementsOfDefinedBenefitPlansAxis
195 Funding arrangements of defined benefit plans [member] Member ifrs-full:FundingArrangementsOfDefinedBenefitPlansMember
196 Wholly unfunded defined benefit plans [member] Member ifrs-full:WhollyUnfundedDefinedBenefitPlansMember
197 Wholly or partly funded defined benefit plans [member] Member ifrs-full:WhollyOrPartlyFundedDefinedBenefitPlansMember
198 Levels of fair value hierarchy [axis] Axis ifrs-full:LevelsOfFairValueHierarchyAxis
199 All levels of fair value hierarchy [member] Member ifrs-full:AllLevelsOfFairValueHierarchyMember
200 Level 1 of fair value hierarchy [member] Member ifrs-full:Level1OfFairValueHierarchyMember
201 Level 2 and 3 of fair value hierarchy [member] Member ifrs-full:Level2And3OfFairValueHierarchyMember
202 Disclosure of fair value of plan assets [line items] LineItems ifrs-full:DisclosureOfFairValueOfPlanAssetsLineItems
203 Cash and cash equivalents, amount contributed to fair value of plan assets Concept (Monetary) As Of Debit ifrs-full:CashAndCashEquivalentsAmountContributedToFairValueOfPlanAssets
204 Equity instruments, amount contributed to fair value of plan assets Concept (Monetary) As Of Debit ifrs-full:EquityInstrumentsAmountContributedToFairValueOfPlanAssets
205 Debt instruments, amount contributed to fair value of plan assets Concept (Monetary) As Of Debit ifrs-full:DebtInstrumentsAmountContributedToFairValueOfPlanAssets
206 Real estate, amount contributed to fair value of plan assets Concept (Monetary) As Of Debit ifrs-full:PropertyAmountContributedToFairValueOfPlanAssets
207 Derivatives, amount contributed to fair value of plan assets Concept (Monetary) As Of Debit ifrs-full:DerivativesAmountContributedToFairValueOfPlanAssets
208 Investment funds, amount contributed to fair value of plan assets Concept (Monetary) As Of Debit ifrs-full:InvestmentFundsAmountContributedToFairValueOfPlanAssets
209 Asset-backed securities, amount contributed to fair value of plan assets Concept (Monetary) As Of Debit ifrs-full:AssetbackedSecuritiesAmountContributedToFairValueOfPlanAssets
210 Structured debt, amount contributed to fair value of plan assets Concept (Monetary) As Of Debit ifrs-full:StructuredDebtAmountContributedToFairValueOfPlanAssets
211 Other assets, amount contributed to fair value of plan assets Concept (Monetary) As Of Debit ifrs-full:OtherAssetsAmountContributedToFairValueOfPlanAssets
212 Disclosure of sensitivity analysis for actuarial assumptions [text block] Concept (Text Block (HTML)) For Period ifrs-full:DisclosureOfSensitivityAnalysisForActuarialAssumptionsExplanatory
213 Disclosure of sensitivity analysis for actuarial assumptions [abstract] Abstract ifrs-full:DisclosureOfSensitivityAnalysisForActuarialAssumptionsAbstract
214 Disclosure of sensitivity analysis for actuarial assumptions [table] Table ifrs-full:DisclosureOfSensitivityAnalysisForActuarialAssumptionsTable
215 Defined benefit plans [axis] Axis ifrs-full:DefinedBenefitPlansAxis
216 Defined benefit plans [member] Member ifrs-full:DefinedBenefitPlansMember
217 Defined benefit plans other than multi-employer plans, state plans and plans that share risks between entities under common control [member] Member ifrs-full:DefinedBenefitPlansOtherThanMultiemployerPlansStatePlansAndPlansThatShareRisksBetweenEntitiesUnderCommonControlMember
218 Multi-employer defined benefit plans [member] Member ifrs-full:MultiemployerDefinedBenefitPlansMember
219 State defined benefit plans [member] Member ifrs-full:StateDefinedBenefitPlansMember
220 Defined benefit plans that share risks between entities under common control [member] Member ifrs-full:DefinedBenefitPlansThatShareRisksBetweenEntitiesUnderCommonControlMember
221 Geographical areas [axis] Axis ifrs-full:GeographicalAreasAxis
222 Geographical areas [member] Member ifrs-full:GeographicalAreasMember
223 Characteristics of defined benefit plans [axis] Axis ifrs-full:CharacteristicsOfDefinedBenefitPlansAxis
224 Characteristics of defined benefit plans [member] Member ifrs-full:CharacteristicsOfDefinedBenefitPlansMember
225 Pension defined benefit plans [member] Member ifrs-full:PensionDefinedBenefitPlansMember
226 Flat salary pension defined benefit plans [member] Member ifrs-full:FlatSalaryPensionDefinedBenefitPlansMember
227 Final salary pension defined benefit plans [member] Member ifrs-full:FinalSalaryPensionDefinedBenefitPlansMember
228 Post-employment medical defined benefit plans [member] Member ifrs-full:PostemploymentMedicalDefinedBenefitPlansMember
229 Regulatory environments [axis] Axis ifrs-full:RegulatoryEnvironmentsAxis
230 Regulatory environments [member] Member ifrs-full:RegulatoryEnvironmentsMember
231 Segments [axis] Axis ifrs-full:SegmentsAxis
232 Segments [member] Member ifrs-full:SegmentsMember
233 Reportable segments [member] Member ifrs-full:ReportableSegmentsMember
234 Funding arrangements of defined benefit plans [axis] Axis ifrs-full:FundingArrangementsOfDefinedBenefitPlansAxis
235 Funding arrangements of defined benefit plans [member] Member ifrs-full:FundingArrangementsOfDefinedBenefitPlansMember
236 Wholly unfunded defined benefit plans [member] Member ifrs-full:WhollyUnfundedDefinedBenefitPlansMember
237 Wholly or partly funded defined benefit plans [member] Member ifrs-full:WhollyOrPartlyFundedDefinedBenefitPlansMember
238 Actuarial assumptions [axis] Axis ifrs-full:ActuarialAssumptionsAxis
239 Actuarial assumptions [member] Member ifrs-full:ActuarialAssumptionsMember
240 Actuarial assumption of discount rates [member] Member ifrs-full:ActuarialAssumptionOfDiscountRatesMember
241 Actuarial assumption of expected rates of salary increases [member] Member ifrs-full:ActuarialAssumptionOfExpectedRatesOfSalaryIncreasesMember
242 Actuarial assumption of medical cost trend rates [member] Member ifrs-full:ActuarialAssumptionOfMedicalCostTrendRatesMember
243 Actuarial assumption of expected rates of pension increases [member] Member ifrs-full:ActuarialAssumptionOfExpectedRatesOfPensionIncreasesMember
244 Actuarial assumption of expected rates of inflation [member] Member ifrs-full:ActuarialAssumptionOfExpectedRatesOfInflationMember
245 Actuarial assumption of mortality rates [member] Member ifrs-full:ActuarialAssumptionOfMortalityRatesMember
246 Actuarial assumption of retirement age [member] Member ifrs-full:ActuarialAssumptionOfRetirementAgeMember
247 Actuarial assumption of life expectancy after retirement [member] Member ifrs-full:ActuarialAssumptionOfLifeExpectancyAfterRetirementMember
248 Other material actuarial assumptions [member] Member ifrs-full:OtherMaterialActuarialAssumptionsMember
249 Disclosure of sensitivity analysis for actuarial assumptions [line items] LineItems ifrs-full:DisclosureOfSensitivityAnalysisForActuarialAssumptionsLineItems
250 Percentage of reasonably possible increase in actuarial assumption Concept (Percent) As Of ifrs-full:PercentageOfReasonablyPossibleIncreaseInActuarialAssumption
251 Increase (decrease) in defined benefit obligation due to reasonably possible increase in actuarial assumption Concept (Monetary) As Of Credit ifrs-full:IncreaseDecreaseInDefinedBenefitObligationDueToReasonablyPossibleIncreaseInActuarialAssumption
252 Percentage of reasonably possible decrease in actuarial assumption Concept (Percent) As Of ifrs-full:PercentageOfReasonablyPossibleDecreaseInActuarialAssumption
253 Increase (decrease) in defined benefit obligation due to reasonably possible decrease in actuarial assumption Concept (Monetary) As Of Credit ifrs-full:IncreaseDecreaseInDefinedBenefitObligationDueToReasonablyPossibleDecreaseInActuarialAssumption
254 Description of methods and assumptions used in preparing sensitivity analysis for actuarial assumptions Concept (Text/String) For Period ifrs-full:DescriptionOfMethodsAndAssumptionsUsedInPreparingSensitivityAnalysisForActuarialAssumptions
255 Description of limitations of methods used in preparing sensitivity analysis for actuarial assumptions Concept (Text/String) For Period ifrs-full:DescriptionOfLimitationsOfMethodsUsedInPreparingSensitivityAnalysisForActuarialAssumptions
256 Description of changes in methods and assumptions used in preparing sensitivity analysis for actuarial assumptions Concept (Text/String) For Period ifrs-full:DescriptionOfChangesInMethodsAndAssumptionsUsedInPreparingSensitivityAnalysisForActuarialAssumptions
257 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
258 Disclosure of additional information about defined benefit plans [text block] Concept (Text Block (HTML)) For Period ifrs-full:DisclosureOfAdditionalInformationAboutDefinedBenefitPlansExplanatory
259 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
260 Termination benefits expense Concept (Monetary) For Period Debit ifrs-full:TerminationBenefitsExpense