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Consolidated income statement technical account life insurance

Dimensional Model

Primary Items

Type	including
Role	urn:kvk:linkrole:consolidated-income-statement-technical-account-life-insurance

Type	Element
Hypercube	Validation [Table] `sbr-dim:ValidationTable`
Explicit	Basis of preparation `jenv-bw2-dim:BasisOfPreparationAxis`
Member	Commercial `jenv-bw2-dm:CommercialMember`
Explicit	Financial statements type `jenv-bw2-dim:FinancialStatementsTypeAxis`
Member	Consolidated `jenv-bw2-dm:ConsolidatedMember`
Explicit	Insurance account `rj-dim:InsuranceAccountAxis`
Member	Technical account life insurance `jenv-bw2-dm:TechnicalAccountLifeInsuranceMember`

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XBRL Model Project

Label/QName
Primary domain [Line items] `sbr-dim:ValidationLineItems`
Other change in other technical provisions for own account `rj-i:ChangeInOtherTechnicalProvisionsForOwnAccountOther`
Gross premiums `jenv-bw2-i:PremiumsGross`
Acquisition costs `jenv-bw2-i:AcquisitionCosts`
Acquisition costs and change in deferred acquisition costs `jenv-bw2-i:AcquisitionCostsAndChangeInDeferredAcquisitionCosts`
Administrative expenses and employee benefits expenses; depreciation of operating assets `jenv-bw2-i:AdministrativeExpensesAndEmployeeBenefitsExpensesDepreciationOfPropertyPlantEquipment`
Administrative expenses and interest expenses `jenv-bw2-i:AdministrativeExpensesAndInterestExpenses`
Benefits `jenv-bw2-i:Benefits`
Benefits for own account `jenv-bw2-i:BenefitsForOwnAccount`
Gross benefits `jenv-bw2-i:BenefitsGross`
Reinsured part of benefits `jenv-bw2-i:BenefitsReinsuredPart`
Change in deferred acquisition costs `jenv-bw2-i:ChangeInDeferredAcquisitionCosts`
Change in other technical provisions for own account `jenv-bw2-i:ChangeInOtherTechnicalProvisionsForOwnAccount`
Change in provision for benefits payable `jenv-bw2-i:ChangeInProvisionForBenefitsPayable`
Gross change in provision for benefits payable `jenv-bw2-i:ChangeInProvisionForBenefitsPayableGross`
Reinsured part of the change in provision for benefits payable `jenv-bw2-i:ChangeInProvisionForBenefitsPayableReinsuredPart`
Change in provision for life insurance `jenv-bw2-i:ChangeInProvisionForLifeInsurance`
Gross change in provision for life insurance `jenv-bw2-i:ChangeInProvisionForLifeInsuranceGross`
Reinsured part of the change in provision for life insurance `jenv-bw2-i:ChangeInProvisionForLifeInsuranceReinsuredPart`
Change in technical provision for unearned premiums for own account `jenv-bw2-i:ChangeInTechnicalProvisionsForUnearnedPremiumsForOwnAccount`
Commissions and profit-sharing received from reinsurers `jenv-bw2-i:CommissionsAndProfitSharingReceivedFromReinsurers`
Decrease in value of investments `jenv-bw2-i:DecreaseInValueOfInvestments`
Earned premiums for own account `jenv-bw2-i:EarnedPremiumsForOwnAccount`
Income from investments `jenv-bw2-i:IncomeFromInvestments`
Income from investments allocated to non-technical account `jenv-bw2-i:IncomeFromInvestmentsAllocatedToNonTechnicalAccount`
Income from investments in participating interests `jenv-bw2-i:IncomeFromInvestmentsInParticipatingInterests`
Income from other investments `jenv-bw2-i:IncomeFromOtherInvestments`
Income from other investments in other investments `jenv-bw2-i:IncomeFromOtherInvestmentsInInvestmentsOther`
Income from other investments in land and buildings `jenv-bw2-i:IncomeFromOtherInvestmentsInLandAndBuildings`
Increase in value of investments `jenv-bw2-i:IncreaseInValueOfInvestments`
Investment expenses `jenv-bw2-i:InvestmentExpenses`
Operating expenses `jenv-bw2-i:OperatingExpenses`
Other technical expenses for own account `jenv-bw2-i:OtherTechnicalExpensesForOwnAccount`
Other technical income for own account `jenv-bw2-i:OtherTechnicalIncomeForOwnAccount`
Profit sharing and discounts `jenv-bw2-i:ProfitSharingAndDiscounts`
Realised loss on investments `jenv-bw2-i:RealisedLossOnInvestments`
Realised profit on investments `jenv-bw2-i:RealisedProfitOnInvestments`
Reinsurance premiums ceded `jenv-bw2-i:ReinsurancePremiumsCeded`
Result technical account life insurance `jenv-bw2-i:ResultTechnicalAccountLifeInsurance`
Unrealised loss on investments `jenv-bw2-i:UnrealisedLossOnInvestments`
Unrealised profit on investments `jenv-bw2-i:UnrealisedProfitOnInvestments`