[831150] Notes - Revenue from contracts with customers

Line Label Object Class Period Type Balance Report ElementName
1 [831150] Notes - Revenue from contracts with customers Network

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 http://xbrl.ifrs.org/role/ifrs/ifrs_15_2019-03-27_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