Index IndexTemplate TemplateConstraints Constraints

DPM Map for s2md_tSR.25.03.01.04

AddressLabelMetricsData TypePeriod Types2c_dim:EAs2c_dim:FNs2c_dim:POs2c_dim:TAs2c_dim:VG
r0.C0110s2md_a2.root/Before the shock   N/A**s2c_AM:x3s2c_AM:x80
r0.C0120s2md_a2.root/After the shock   N/A**s2c_AM:x2s2c_AM:x80
R0600.C0110DTA/Before the shocks2md_met:mi222xbrli:monetaryItemTypeinstantN/A**s2c_AM:x3s2c_AM:x80
R0600.C0120DTA/After the shocks2md_met:mi222xbrli:monetaryItemTypeinstantN/A**s2c_AM:x2s2c_AM:x80
R0610.C0110DTA carry forward/Before the shocks2md_met:mi2552xbrli:monetaryItemTypeinstantN/A**s2c_AM:x3s2c_AM:x80
R0610.C0120DTA carry forward/After the shocks2md_met:mi2552xbrli:monetaryItemTypeinstantN/A**s2c_AM:x2s2c_AM:x80
R0620.C0110DTA due to deductible temporary differences/Before the shocks2md_met:mi2553xbrli:monetaryItemTypeinstantN/A**s2c_AM:x3s2c_AM:x80
R0620.C0120DTA due to deductible temporary differences/After the shocks2md_met:mi2553xbrli:monetaryItemTypeinstantN/A**s2c_AM:x2s2c_AM:x80
R0630.C0110DTL/Before the shocks2md_met:mi359xbrli:monetaryItemTypeinstantN/A**s2c_AM:x3s2c_AM:x80
R0630.C0120DTL/After the shocks2md_met:mi359xbrli:monetaryItemTypeinstantN/A**s2c_AM:x2s2c_AM:x80
R0640.C0110Amount/estimate of LAC DT/Before the shocks2md_met:mi712xbrli:monetaryItemTypeinstants2c_VM:x28**s2c_AM:x3s2c_AM:x80
R0640.C0120Amount/estimate of LAC DT/After the shocks2md_met:mi712xbrli:monetaryItemTypeinstants2c_VM:x28**s2c_AM:x2s2c_AM:x80
R0650.C0110Amount/estimate of LAC DT justified by reversion of deferred tax liabilities/Before the shocks2md_met:mi712xbrli:monetaryItemTypeinstants2c_VM:x91**s2c_AM:x3s2c_AM:x80
R0650.C0120Amount/estimate of LAC DT justified by reversion of deferred tax liabilities/After the shocks2md_met:mi712xbrli:monetaryItemTypeinstants2c_VM:x91**s2c_AM:x2s2c_AM:x80
R0660.C0110Amount/estimate of LAC DT justified by reference to probable future taxable economic profit/Before the shocks2md_met:mi712xbrli:monetaryItemTypeinstants2c_VM:x92**s2c_AM:x3s2c_AM:x80
R0660.C0120Amount/estimate of LAC DT justified by reference to probable future taxable economic profit/After the shocks2md_met:mi712xbrli:monetaryItemTypeinstants2c_VM:x92**s2c_AM:x2s2c_AM:x80
R0670.C0110Amount/estimate of LAC DT justified by carry back, current year/Before the shocks2md_met:mi712xbrli:monetaryItemTypeinstants2c_VM:x93**s2c_AM:x3s2c_AM:x80
R0670.C0120Amount/estimate of LAC DT justified by carry back, current year/After the shocks2md_met:mi712xbrli:monetaryItemTypeinstants2c_VM:x93**s2c_AM:x2s2c_AM:x80
R0680.C0110Amount/estimate of LAC DT justified by carry back, future years/Before the shocks2md_met:mi712xbrli:monetaryItemTypeinstants2c_VM:x94**s2c_AM:x3s2c_AM:x80
R0680.C0120Amount/estimate of LAC DT justified by carry back, future years/After the shocks2md_met:mi712xbrli:monetaryItemTypeinstants2c_VM:x94**s2c_AM:x2s2c_AM:x80
R0690.C0110Amount/estimate of Maximum LAC DT/Before the shocks2md_met:mi712xbrli:monetaryItemTypeinstants2c_VM:x28**s2c_AM:x3s2c_AM:x80
R0690.C0120Amount/estimate of Maximum LAC DT/After the shocks2md_met:mi712xbrli:monetaryItemTypeinstants2c_VM:x28**s2c_AM:x2s2c_AM:x80

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