[827570] Notes - Other provisions, contingent liabilities and contingent assets

Line Label Object Class Period Type Balance Report ElementName
1 [827570] Notes - Other provisions, contingent liabilities and contingent assets Network

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 http://xbrl.ifrs.org/role/ifrs/ias_37_2019-03-27_role-827570
2 Disclosure of other provisions, contingent liabilities and contingent assets [text block] Concept (Text Block (HTML)) For Period ifrs-full:DisclosureOfOtherProvisionsContingentLiabilitiesAndContingentAssetsExplanatory
3 Disclosure of other provisions [text block] Concept (Text Block (HTML)) For Period ifrs-full:DisclosureOfOtherProvisionsExplanatory
4 Disclosure of other provisions [abstract] Abstract ifrs-full:DisclosureOfOtherProvisionsAbstract
5 Disclosure of other provisions [table] Table ifrs-full:DisclosureOfOtherProvisionsTable
6 Classes of other provisions [axis] Axis ifrs-full:ClassesOfProvisionsAxis
7 Other provisions [member] Member ifrs-full:OtherProvisionsMember
8 Warranty provision [member] Member ifrs-full:WarrantyProvisionMember
9 Restructuring provision [member] Member ifrs-full:RestructuringProvisionMember
10 Legal proceedings provision [member] Member ifrs-full:LegalProceedingsProvisionMember
11 Refunds provision [member] Member ifrs-full:RefundsProvisionMember
12 Onerous contracts provision [member] Member ifrs-full:OnerousContractsProvisionMember
13 Provision for decommissioning, restoration and rehabilitation costs [member] Member ifrs-full:ProvisionForDecommissioningRestorationAndRehabilitationCostsMember
14 Other environment related provision [member] Member ifrs-full:OtherEnvironmentRelatedProvisionMember
15 Provision for credit commitments [member] Member ifrs-full:ProvisionForCreditCommitmentsMember
16 Provision for taxes other than income tax [member] Member ifrs-full:ProvisionForTaxesOtherThanIncomeTaxMember
17 Miscellaneous other provisions [member] Member ifrs-full:MiscellaneousOtherProvisionsMember
18 Disclosure of other provisions [line items] LineItems ifrs-full:DisclosureOfOtherProvisionsLineItems
19 Reconciliation of changes in other provisions [abstract] Abstract ifrs-full:ReconciliationOfChangesInOtherProvisionsAbstract
20 Other provisions at beginning of period Concept (Monetary) As Of Credit ifrs-full:OtherProvisions
21 Changes in other provisions [abstract] Abstract ifrs-full:ChangesInOtherProvisionsAbstract
22 Additional provisions, other provisions [abstract] Abstract ifrs-full:AdditionalProvisionsOtherProvisionsAbstract
23 New provisions, other provisions Concept (Monetary) For Period Credit ifrs-full:NewProvisionsOtherProvisions
24 Increase in existing provisions, other provisions Concept (Monetary) For Period Credit ifrs-full:IncreaseDecreaseInExistingProvisionsOtherProvisions
25 Total additional provisions, other provisions Concept (Monetary) For Period Credit ifrs-full:AdditionalProvisionsOtherProvisions
26 Acquisitions through business combinations, other provisions Concept (Monetary) For Period Credit ifrs-full:AcquisitionsThroughBusinessCombinationsOtherProvisions
27 Provision used, other provisions Concept (Monetary) For Period Debit ifrs-full:ProvisionUsedOtherProvisions
28 Unused provision reversed, other provisions Concept (Monetary) For Period Debit ifrs-full:UnusedProvisionReversedOtherProvisions
29 Increase through adjustments arising from passage of time, other provisions Concept (Monetary) For Period Credit ifrs-full:IncreaseDecreaseThroughTimeValueOfMoneyAdjustmentOtherProvisions
30 Increase (decrease) through change in discount rate, other provisions Concept (Monetary) For Period Credit ifrs-full:IncreaseDecreaseThroughChangeInDiscountRateOtherProvisions
31 Increase (decrease) through net exchange differences, other provisions Concept (Monetary) For Period Credit ifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesOtherProvisions
32 Decrease through loss of control of subsidiary, other provisions Concept (Monetary) For Period Debit ifrs-full:DecreaseThroughLossOfControlOfSubsidiaryOtherProvisions
33 Increase (decrease) through transfers and other changes, other provisions Concept (Monetary) For Period Credit ifrs-full:IncreaseDecreaseThroughTransfersAndOtherChangesOtherProvisions
34 Decrease through transfer to liabilities included in disposal groups classified as held for sale, other provisions Concept (Monetary) For Period Debit ifrs-full:DecreaseThroughTransferToLiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSaleOtherProvisions
35 Total increase (decrease) in other provisions Concept (Monetary) For Period Credit ifrs-full:ChangesInOtherProvisions
36 Other provisions at end of period Concept (Monetary) As Of Credit ifrs-full:OtherProvisions
37 Description of nature of obligation, other provisions Concept (Text/String) For Period ifrs-full:DescriptionOfNatureOfObligationOtherProvisions
38 Description of expected timing of outflows, other provisions Concept (Text/String) For Period ifrs-full:DescriptionOfExpectedTimingOfOutflowsOtherProvisions
39 Indication of uncertainties of amount or timing of outflows, other provisions Concept (Text/String) For Period ifrs-full:IndicationOfUncertaintiesOfAmountOrTimingOfOutflowsOtherProvisions
40 Description of major assumptions made concerning future events, other provisions Concept (Text/String) For Period ifrs-full:DescriptionOfMajorAssumptionsMadeConcerningFutureEventsOtherProvisions
41 Asset recognised for expected reimbursement, other provisions Concept (Monetary) As Of Debit ifrs-full:AssetRecognisedForExpectedReimbursementOtherProvisions
42 Expected reimbursement, other provisions Concept (Monetary) As Of Debit ifrs-full:ExpectedReimbursementOtherProvisions
43 Disclosure of contingent liabilities [text block] Concept (Text Block (HTML)) For Period ifrs-full:DisclosureOfContingentLiabilitiesExplanatory
44 Disclosure of contingent liabilities [abstract] Abstract ifrs-full:DisclosureOfContingentLiabilitiesAbstract
45 Disclosure of contingent liabilities [table] Table ifrs-full:DisclosureOfContingentLiabilitiesTable
46 Classes of contingent liabilities [axis] Axis ifrs-full:ClassesOfContingentLiabilitiesAxis
47 Contingent liabilities [member] Member ifrs-full:ContingentLiabilitiesMember
48 Warranty contingent liability [member] Member ifrs-full:WarrantyContingentLiabilityMember
49 Restructuring contingent liability [member] Member ifrs-full:RestructuringContingentLiabilityMember
50 Legal proceedings contingent liability [member] Member ifrs-full:LegalProceedingsContingentLiabilityMember
51 Onerous contracts contingent liability [member] Member ifrs-full:OnerousContractsContingentLiabilityMember
52 Contingent liability for decommissioning, restoration and rehabilitation costs [member] Member ifrs-full:ContingentLiabilityForDecommissioningRestorationAndRehabilitationCostsMember
53 Other environment related contingent liability [member] Member ifrs-full:OtherEnvironmentRelatedContingentLiabilityMember
54 Tax contingent liability [member] Member ifrs-full:TaxContingentLiabilityMember
55 Contingent liability for guarantees [member] Member ifrs-full:ContingentLiabilityForGuaranteesMember
56 Contingent liabilities related to joint ventures [member] Member ifrs-full:ContingentLiabilitiesOfJointVentureMember
57 Share of contingent liabilities of associates [member] Member ifrs-full:ShareOfContingentLiabilitiesOfAssociatesMember
58 Contingent liability arising from post-employment benefit obligations [member] Member ifrs-full:ContingentLiabilityArisingFromPostemploymentBenefitObligationsMember
59 Other contingent liabilities [member] Member ifrs-full:OtherContingentLiabilitiesMember
60 Disclosure of contingent liabilities [line items] LineItems ifrs-full:DisclosureOfContingentLiabilitiesLineItems
61 Description of nature of obligation, contingent liabilities Concept (Text/String) For Period ifrs-full:DescriptionOfNatureOfObligationContingentLiabilities
62 Explanation of estimated financial effect of contingent liabilities Concept (Text/String) For Period ifrs-full:ExplanationOfFinancialEffectOfContingentLiabilities
63 Estimated financial effect of contingent liabilities Concept (Monetary) As Of Credit ifrs-full:EstimatedFinancialEffectOfContingentLiabilities
64 Explanation of possibility of reimbursement, contingent liabilities Concept (Text/String) For Period ifrs-full:ExplanationOfPossibilityOfReimbursementContingentLiabilities
65 Indication of uncertainties of amount or timing of outflows, contingent liabilities Concept (Text/String) For Period ifrs-full:IndicationOfUncertaintiesOfAmountOrTimingOfOutflowsContingentLiabilities
66 Description of nature of contingent assets Concept (Text/String) For Period ifrs-full:DescriptionOfNatureOfContingentAssets
67 Explanation of estimated financial effect of contingent assets Concept (Text/String) For Period ifrs-full:ExplanationOfEstimatedFinancialEffectOfContingentAssets
68 Estimated financial effect of contingent assets Concept (Monetary) As Of Debit ifrs-full:EstimatedFinancialEffectOfContingentAssets
69 Information about contingent assets that disclosure is not practicable Concept (Text/String) For Period ifrs-full:InformationAboutContingentAssetsThatDisclosureIsNotPracticable
70 Information about contingent liabilities that disclosure is not practicable Concept (Text/String) For Period ifrs-full:InformationAboutContingentLiabilitiesThatDisclosureIsNotPracticable
71 Explanation of general nature of dispute and of reason for non-disclosure of information regarding provision Concept (Text/String) For Period ifrs-full:ExplanationOfReasonForNondisclosureOfInformationRegardingProvision
72 Explanation of general nature of dispute and of reason for non-disclosure of information regarding contingent liability Concept (Text/String) For Period ifrs-full:ExplanationOfReasonForNondisclosureOfInformationRegardingContingentLiability
73 Explanation of general nature of dispute and of reason for non-disclosure of information regarding contingent asset Concept (Text/String) For Period ifrs-full:ExplanationOfReasonForNondisclosureOfInformationRegardingContingentAsset