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ocw-table_NotesIncomeStatementExpensesDisclosure - Disclosure of expenses [table]

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Disclosure of expenses

concept	jenv-bw2-i:ExpensesDisclosure	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2018-01-01')/xs:date('2018-12-31')	x

Disclosure of expenses of employee benefits

concept	jenv-bw2-i:EmployeeBenefitsExpensesDisclosure	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2018-01-01')/xs:date('2018-12-31')	x

Disclosure of wages, salaries, social security contributions, and pension costs

concept	ocw-i:WagesSalariesSocialSecurityContributionsPensionCostsDisclosure	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2018-01-01')/xs:date('2018-12-31')	x

Disclosure of wages and salaries

concept	jenv-bw2-i:WagesSalariesDisclosure	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2018-01-01')/xs:date('2018-12-31')	x

Disclosure of social security contributions

concept	jenv-bw2-i:SocialSecurityContributionsDisclosure	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2018-01-01')/xs:date('2018-12-31')	x

Disclosure of participation fund contributions

concept	ocw-i:ParticipationFundContributionsDisclosure	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2018-01-01')/xs:date('2018-12-31')	x

Disclosure of replacement fund contributions

concept	ocw-i:ReplacementFundContributionsDisclosure	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2018-01-01')/xs:date('2018-12-31')	x

Disclosure of pension costs

concept	jenv-bw2-i:PensionCostsDisclosure	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2018-01-01')/xs:date('2018-12-31')	x

Disclosure of wages, salaries, social security contributions, and pension costs [title]

concept	ocw-abstr:WagesSalariesSocialSecurityContributionsPensionCostsDisclosureTitle	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2018-01-01')/xs:date('2018-12-31')	x

Disclosure of other expenses of employee benefits

concept	rj-i:EmployeeBenefitsExpensesOtherDisclosure	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2018-01-01')/xs:date('2018-12-31')	x

Disclosure of allocation employee benefits

concept	ocw-i:EmployeeBenefitsAllocationDisclosure	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2018-01-01')/xs:date('2018-12-31')	x

Disclosure of expenses for personnel non on payroll

concept	ocw-i:PersonnelNotOnPayrollExpensesDisclosure	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2018-01-01')/xs:date('2018-12-31')	x

Disclosure of other personnel related expenses, other

concept	ocw-i:OtherEmployeeBenefitsExpensesOtherDisclosure	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2018-01-01')/xs:date('2018-12-31')	x

Disclosure of other personnel related expenses [title]

concept	ocw-abstr:EmployeeBenefitsExpensesOtherDisclosureTitle	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2018-01-01')/xs:date('2018-12-31')	x

Disclosure of payments received reducing personnel expenses

concept	ocw-i:PaymentsReceivedReducingPersonnelExpensesDisclosure	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2018-01-01')/xs:date('2018-12-31')	x

Disclosure of partipation fund compensations

concept	ocw-i:ParticipationFundCompensationsDisclosure	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2018-01-01')/xs:date('2018-12-31')	x

Disclosure of replacement fund compensations

concept	ocw-i:ReplacementFundCompensationsDisclosure	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2018-01-01')/xs:date('2018-12-31')	x

Disclosure of other payments received reducing personnel expenses

concept	ocw-i:OtherPaymentsReceivedReducingPersonnelExpensesDisclosure	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2018-01-01')/xs:date('2018-12-31')	x

Disclosure of compensation payments received [title]

concept	ocw-abstr:CompensationReceivedDisclosureTitle	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2018-01-01')/xs:date('2018-12-31')	x

Disclosure of employee expenses [title]

concept	ocw-abstr:EmployeeExpensesDisclosureTitle	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2018-01-01')/xs:date('2018-12-31')	x

Disclosure of amortisation of intangible assets and depreciation of property, plant and equipment

concept	jenv-bw2-i:DepreciationPropertyPlantEquipmentAmortisationIntangibleAssetsDisclosure	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2018-01-01')/xs:date('2018-12-31')	x

Disclosure of amortisation of intangible assets

concept	jenv-bw2-i:AmortisationIntangibleAssetsDisclosure	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2018-01-01')/xs:date('2018-12-31')	x

Disclosure of depreciation of property, plant and equipment

concept	jenv-bw2-i:DepreciationPropertyPlantEquipmentDisclosure	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2018-01-01')/xs:date('2018-12-31')	x

Amortisation of intangible assets and depreciation of property, plant and equipment

concept	kvk-abstr:DepreciationPropertyPlantEquipmentAmortisationIntangibleAssetsDisclosureTitle	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2018-01-01')/xs:date('2018-12-31')	x

Disclosure of accommodation costs

concept	rj-i:AccommodationCostsDisclosure	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2018-01-01')/xs:date('2018-12-31')	x

Disclosure of rental expenses

concept	ocw-i:AccommodationRentalCostsDisclosure	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2018-01-01')/xs:date('2018-12-31')	x

Disclosure of insurance costs

concept	ocw-i:AccommodationInsuranceCostsDisclosure	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2018-01-01')/xs:date('2018-12-31')	x

Disclosure of accommodation maintenance and repair costs

concept	ocw-i:AccommodationMaintenanceAndRepairCostsDisclosure	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2018-01-01')/xs:date('2018-12-31')	x

Disclosure of energy and water costs

concept	ocw-i:AccommodationEnergyWaterCostsDisclosure	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2018-01-01')/xs:date('2018-12-31')	x

Disclosure of cleaning costs

concept	ocw-i:AccommodationCleaningCostsDisclosure	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2018-01-01')/xs:date('2018-12-31')	x

Disclosure of environmental and building taxes

concept	ocw-i:AccommodationEnvironmentalAndBuildingTaxesDisclosure	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2018-01-01')/xs:date('2018-12-31')	x

Disclosure of additions for accomodation related maintenance provisions

concept	ocw-i:AccommodationMaintenanceProvisionsAdditionsDisclosure	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2018-01-01')/xs:date('2018-12-31')	x

Disclosure of other accomodation costs

concept	ocw-i:AccommodationCostsOtherDisclosure	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2018-01-01')/xs:date('2018-12-31')	x

Disclosure of accommodation costs

concept	kvk-abstr:AccommodationCostsDisclosureTitle	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2018-01-01')/xs:date('2018-12-31')	x

Disclosure of other operating expenses

concept	jenv-bw2-i:OperatingExpensesOtherDisclosure	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2018-01-01')/xs:date('2018-12-31')	x

Disclosure of general and administrative expenses

concept	jenv-bw2-i:GeneralAdministrativeExpensesDisclosure	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2018-01-01')/xs:date('2018-12-31')	x

Disclosure of costs of inventory and appliances

concept	ocw-i:InventoryAppliancesCostsDisclosure	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2018-01-01')/xs:date('2018-12-31')	x

Disclosure of expenses for teaching materials

concept	ocw-i:TeachingMaterialsCostsDisclosure	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2018-01-01')/xs:date('2018-12-31')	x

Disclosure of allocation for other operational facilities

concept	ocw-i:OperationalFacilitiesOtherAllocationDisclosure	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2018-01-01')/xs:date('2018-12-31')	x

Disclosure of other expenses, other

concept	ocw-i:OtherOperationalExpensesOtherDisclosure	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2018-01-01')/xs:date('2018-12-31')	x

Other expenses

concept	kvk-abstr:ExpensesOtherDisclosureTitle	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2018-01-01')/xs:date('2018-12-31')	x

Disclosure of income transfers of government contributions to school boards

concept	ocw-i:GovernmentContributionsIncomeTransfersSchoolBoardsDisclosure	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2018-01-01')/xs:date('2018-12-31')	x

Disclosure of mandatory income tranfers to be executed by OCW

concept	ocw-i:MandatoryIncomeTransfersToBeExecutedByOCWDisclosure	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2018-01-01')/xs:date('2018-12-31')	x

Disclosure of mandatory income tranfers to be executed by OCW to (v)so

concept	ocw-i:MandatoryIncomeTransfersToBeExecutedByOCWToVsoDisclosure	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2018-01-01')/xs:date('2018-12-31')	x

Disclosure of mandatory income tranfers to be executed by OCW to Lwoo

concept	ocw-i:MandatoryIncomeTransfersToBeExecutedByOCWToLwooDisclosure	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2018-01-01')/xs:date('2018-12-31')	x

Disclosure of mandatory income tranfers to be executed by OCW to pro

concept	ocw-i:MandatoryIncomeTransfersToBeExecutedByOCWToProDisclosure	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2018-01-01')/xs:date('2018-12-31')	x

Disclosure of mandatory income tranfers to be executed by OCW [title]

concept	ocw-abstr:MandatoryIncomeTransfersToBeExecutedByOCWDisclosureTitle	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2018-01-01')/xs:date('2018-12-31')	x

Disclosure of income transfer based on 1st of February

concept	ocw-i:IncomeTransferBasedOnFirstOfFebruaryDisclosure	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2018-01-01')/xs:date('2018-12-31')	x

Disclosure of income transfer based on 1st of February to (v)so

concept	ocw-i:IncomeTransferBasedOnFirstOfFebruaryToVsoDisclosure	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2018-01-01')/xs:date('2018-12-31')	x

Disclosure of income transfer based on 1st of February to sbo

concept	ocw-i:IncomeTransferBasedOnFirstOfFebruaryToSboDisclosure	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2018-01-01')/xs:date('2018-12-31')	x

Disclosure of income transfer based on 1st of February [title]

concept	ocw-abstr:IncomeTransferBasedOnFirstOfFebruaryDisclosureTitle	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2018-01-01')/xs:date('2018-12-31')	x

Disclosure of other income transfers of government contributions to school boards

concept	ocw-i:GovernmentContributionsIncomeTransfersSchoolBoardsOtherDisclosure	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2018-01-01')/xs:date('2018-12-31')	x

Disclosure of income tranfers to school boards [title]

concept	ocw-abstr:GovernmentContributionsIncomeTransfersSchoolBoardsDisclosureTitle	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2018-01-01')/xs:date('2018-12-31')	x

Disclosure of revaluation reserve realised

concept	ocw-i:RevaluationReserveRealisedDisclosure	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2018-01-01')/xs:date('2018-12-31')	x

Disclosure of auditors fees

concept	jenv-bw2-i:AuditorsFeesDisclosure	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2018-01-01')/xs:date('2018-12-31')	x

Disclosure of auditors' fees, audit of the financial statements

concept	ocw-i:AuditorsFeesAuditFinancialStatementsDisclosure	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2018-01-01')/xs:date('2018-12-31')	x

Disclosure of auditors' fees, other audit procedures

concept	ocw-i:AuditorsFeesOtherAuditProceduresDisclosure	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2018-01-01')/xs:date('2018-12-31')	x

Disclosure of auditors' fees relating to tax services

concept	ocw-i:AuditorsFeesTaxServicesDisclosure	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2018-01-01')/xs:date('2018-12-31')	x

Disclosure of auditors' fees relating to other non-audit procedures

concept	ocw-i:AuditorsFeesOtherNonAuditServicesDisclosure	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2018-01-01')/xs:date('2018-12-31')	x

Disclosure of organisational auditor fees separate specification [title]

concept	ocw-abstr:AuditorsFeesSeparateSpecificationDisclosureTitle	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2018-01-01')/xs:date('2018-12-31')	x