[824500] Regulatory deferral accounts

Line Label Object Class Period Type Balance Report ElementName
1 [824500] Regulatory deferral accounts Network

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http://xbrl.ifrs.org/role/ifrs/ifrs_14_2019-03-27_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 (xbrli:durationItemType) For Period ifrs-full:RemainingRecoveryPeriodOfRegulatoryDeferralAccountDebitBalances2019
126 Remaining reversal period of regulatory deferral account credit balances Concept (xbrli:durationItemType) For Period ifrs-full:RemainingReversalPeriodOfRegulatoryDeferralAccountCreditBalances2019
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