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Notes to the consolidated financial statements - Net defined benefit of liability and asset: Movement schedule

Dimensional Model

Primary Items

Type	including
Role	urn:kvk:linkrole:notes-consolidated-net-defined-benefit-liability-asset-movement-ifrs-full

Type	Element
Hypercube	Validation [Table] `sbr-dim:ValidationTable`
Explicit	Consolidated and separate financial statements [axis] `ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxis`
Member	Consolidated [member] `ifrs-full:ConsolidatedMember`
Explicit	Net defined benefit liability (asset) [axis] `ifrs-full:NetDefinedBenefitLiabilityAssetAxis`
Member	Net defined benefit liability (asset) [member] `ifrs-full:NetDefinedBenefitLiabilityAssetMember`
Member	Present value of defined benefit obligation [member] `ifrs-full:PresentValueOfDefinedBenefitObligationMember`
Member	Plan assets [member] `ifrs-full:PlanAssetsMember`
Member	Effect of asset ceiling [member] `ifrs-full:EffectOfAssetCeilingMember`

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XBRL Model Project

Label/QName
Primary domain [Line items] `sbr-dim:ValidationLineItems`
Actuarial gains (losses) arising from changes in demographic assumptions, net defined benefit liability (asset) `ifrs-full:ActuarialGainsLossesArisingFromChangesInDemographicAssumptionsNetDefinedBenefitLiabilityAsset`
Actuarial gains (losses) arising from changes in financial assumptions, net defined benefit liability (asset) `ifrs-full:ActuarialGainsLossesArisingFromChangesInFinancialAssumptionsNetDefinedBenefitLiabilityAsset`
Contributions to plan by employer, net defined benefit liability (asset) `ifrs-full:ContributionsToPlanByEmployerNetDefinedBenefitLiabilityAsset`
Contributions to plan by plan participants, net defined benefit liability (asset) `ifrs-full:ContributionsToPlanByPlanParticipantsNetDefinedBenefitLiabilityAsset`
Contributions to plan, net defined benefit liability (asset) `ifrs-full:ContributionsToPlanNetDefinedBenefitLiabilityAsset`
Current service cost, net defined benefit liability (asset) `ifrs-full:CurrentServiceCostNetDefinedBenefitLiabilityAsset`
Gain (loss) on changes in effect of limiting net defined benefit asset to asset ceiling, net defined benefit liability (asset) `ifrs-full:GainLossOnChangesInEffectOfLimitingNetDefinedBenefitAssetToAssetCeiling`
Gain (loss) on remeasurement, net defined benefit liability (asset) `ifrs-full:GainLossOnRemeasurementOfNetDefinedBenefitLiabilityAsset`
Gains (losses) arising from settlements, net defined benefit liability (asset) `ifrs-full:GainsLossesArisingFromSettlementsNetDefinedBenefitLiabilityAsset`
Increase (decrease) in net defined benefit liability (asset) `ifrs-full:IncreaseDecreaseInNetDefinedBenefitLiabilityAsset`
Increase (decrease) through business combinations and disposals, net defined benefit liability (asset) `ifrs-full:IncreaseDecreaseThroughBusinessCombinationsAndDisposalsNetDefinedBenefitLiabilityAsset`
Increase (decrease) through changes in foreign exchange rates, net defined benefit liability (asset) `ifrs-full:IncreaseDecreaseThroughChangesInForeignExchangeRatesNetDefinedBenefitLiabilityAsset`
Increase (decrease) through other changes, net defined benefit liability (asset) `ifrs-full:IncreaseDecreaseThroughOtherChangesNetDefinedBenefitLiabilityAsset`
Interest expense (income), net defined benefit liability (asset) `ifrs-full:InterestExpenseIncomeNetDefinedBenefitLiabilityAsset`
Net defined benefit liability (asset) `ifrs-full:LiabilityAssetOfDefinedBenefitPlans`
Past service cost and gains (losses) arising from settlements, net defined benefit liability (asset) `ifrs-full:PastServiceCostAndGainsLossesArisingFromSettlementsNetDefinedBenefitLiabilityAsset`
Past service cost, net defined benefit liability (asset) `ifrs-full:PastServiceCostNetDefinedBenefitLiabilityAsset`
Payments from plan, net defined benefit liability (asset) `ifrs-full:PaymentsFromPlanNetDefinedBenefitLiabilityAsset`
Payments in respect of settlements, net defined benefit liability (asset) `ifrs-full:PaymentsInRespectOfSettlementsNetDefinedBenefitLiabilityAsset`
Return on plan assets, net defined benefit liability (asset) `ifrs-full:ReturnOnPlanAssetsNetDefinedBenefitLiabilityAsset`