kvk-table_NotesProvisionsBreakdownIFRSFullTable - Notes to the financial statement - Provisions: Breakdown [table]

CurrentPrevious
Non-current warranty provision
conceptifrs-full:LongtermWarrantyProvisiony
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
period$FinancialReportingPeriodCurrentEndDateParamx
conceptifrs-full:LongtermWarrantyProvisiony
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
period$FinancialReportingPeriodPreviousEndDateParamx
Current warranty provision
conceptifrs-full:ShorttermWarrantyProvisiony
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
period$FinancialReportingPeriodCurrentEndDateParamx
conceptifrs-full:ShorttermWarrantyProvisiony
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
period$FinancialReportingPeriodPreviousEndDateParamx
Warranty provision
conceptifrs-full:WarrantyProvisiony
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
period$FinancialReportingPeriodCurrentEndDateParamx
conceptifrs-full:WarrantyProvisiony
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
period$FinancialReportingPeriodPreviousEndDateParamx
Non-current restructuring provision
conceptifrs-full:LongtermRestructuringProvisiony
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
period$FinancialReportingPeriodCurrentEndDateParamx
conceptifrs-full:LongtermRestructuringProvisiony
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
period$FinancialReportingPeriodPreviousEndDateParamx
Current restructuring provision
conceptifrs-full:ShorttermRestructuringProvisiony
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
period$FinancialReportingPeriodCurrentEndDateParamx
conceptifrs-full:ShorttermRestructuringProvisiony
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
period$FinancialReportingPeriodPreviousEndDateParamx
Restructuring provision
conceptifrs-full:RestructuringProvisiony
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
period$FinancialReportingPeriodCurrentEndDateParamx
conceptifrs-full:RestructuringProvisiony
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
period$FinancialReportingPeriodPreviousEndDateParamx
Non-current legal proceedings provision
conceptifrs-full:LongtermLegalProceedingsProvisiony
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
period$FinancialReportingPeriodCurrentEndDateParamx
conceptifrs-full:LongtermLegalProceedingsProvisiony
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
period$FinancialReportingPeriodPreviousEndDateParamx
Current legal proceedings provision
conceptifrs-full:ShorttermLegalProceedingsProvisiony
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
period$FinancialReportingPeriodCurrentEndDateParamx
conceptifrs-full:ShorttermLegalProceedingsProvisiony
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
period$FinancialReportingPeriodPreviousEndDateParamx
Legal proceedings provision
conceptifrs-full:LegalProceedingsProvisiony
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
period$FinancialReportingPeriodCurrentEndDateParamx
conceptifrs-full:LegalProceedingsProvisiony
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
period$FinancialReportingPeriodPreviousEndDateParamx
Non-current refunds provision
conceptifrs-full:NoncurrentRefundsProvisiony
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
period$FinancialReportingPeriodCurrentEndDateParamx
conceptifrs-full:NoncurrentRefundsProvisiony
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
period$FinancialReportingPeriodPreviousEndDateParamx
Current refunds provision
conceptifrs-full:CurrentRefundsProvisiony
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
period$FinancialReportingPeriodCurrentEndDateParamx
conceptifrs-full:CurrentRefundsProvisiony
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
period$FinancialReportingPeriodPreviousEndDateParamx
Refunds provision
conceptifrs-full:RefundsProvisiony
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
period$FinancialReportingPeriodCurrentEndDateParamx
conceptifrs-full:RefundsProvisiony
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
period$FinancialReportingPeriodPreviousEndDateParamx
Non-current onerous contracts provision
conceptifrs-full:LongtermOnerousContractsProvisiony
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
period$FinancialReportingPeriodCurrentEndDateParamx
conceptifrs-full:LongtermOnerousContractsProvisiony
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
period$FinancialReportingPeriodPreviousEndDateParamx
Current onerous contracts provision
conceptifrs-full:ShorttermOnerousContractsProvisiony
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
period$FinancialReportingPeriodCurrentEndDateParamx
conceptifrs-full:ShorttermOnerousContractsProvisiony
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
period$FinancialReportingPeriodPreviousEndDateParamx
Onerous contracts provision
conceptifrs-full:OnerousContractsProvisiony
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
period$FinancialReportingPeriodCurrentEndDateParamx
conceptifrs-full:OnerousContractsProvisiony
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
period$FinancialReportingPeriodPreviousEndDateParamx
Non-current provision for decommissioning, restoration and rehabilitation costs
conceptifrs-full:LongtermProvisionForDecommissioningRestorationAndRehabilitationCostsy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
period$FinancialReportingPeriodCurrentEndDateParamx
conceptifrs-full:LongtermProvisionForDecommissioningRestorationAndRehabilitationCostsy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
period$FinancialReportingPeriodPreviousEndDateParamx
Current provision for decommissioning, restoration and rehabilitation costs
conceptifrs-full:ShorttermProvisionForDecommissioningRestorationAndRehabilitationCostsy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
period$FinancialReportingPeriodCurrentEndDateParamx
conceptifrs-full:ShorttermProvisionForDecommissioningRestorationAndRehabilitationCostsy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
period$FinancialReportingPeriodPreviousEndDateParamx
Provision for decommissioning, restoration and rehabilitation costs
conceptifrs-full:ProvisionForDecommissioningRestorationAndRehabilitationCostsy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
period$FinancialReportingPeriodCurrentEndDateParamx
conceptifrs-full:ProvisionForDecommissioningRestorationAndRehabilitationCostsy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
period$FinancialReportingPeriodPreviousEndDateParamx
Non-current miscellaneous other provisions
conceptifrs-full:LongtermMiscellaneousOtherProvisionsy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
period$FinancialReportingPeriodCurrentEndDateParamx
conceptifrs-full:LongtermMiscellaneousOtherProvisionsy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
period$FinancialReportingPeriodPreviousEndDateParamx
Current miscellaneous other provisions
conceptifrs-full:ShorttermMiscellaneousOtherProvisionsy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
period$FinancialReportingPeriodCurrentEndDateParamx
conceptifrs-full:ShorttermMiscellaneousOtherProvisionsy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
period$FinancialReportingPeriodPreviousEndDateParamx
Miscellaneous other provisions
conceptifrs-full:MiscellaneousOtherProvisionsy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
period$FinancialReportingPeriodCurrentEndDateParamx
conceptifrs-full:MiscellaneousOtherProvisionsy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
period$FinancialReportingPeriodPreviousEndDateParamx
Other non-current provisions
conceptifrs-full:OtherLongtermProvisionsy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
period$FinancialReportingPeriodCurrentEndDateParamx
conceptifrs-full:OtherLongtermProvisionsy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
period$FinancialReportingPeriodPreviousEndDateParamx
Other current provisions
conceptifrs-full:OtherShorttermProvisionsy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
period$FinancialReportingPeriodCurrentEndDateParamx
conceptifrs-full:OtherShorttermProvisionsy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
period$FinancialReportingPeriodPreviousEndDateParamx
Other provisions
conceptifrs-full:OtherProvisionsy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
period$FinancialReportingPeriodCurrentEndDateParamx
conceptifrs-full:OtherProvisionsy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
period$FinancialReportingPeriodPreviousEndDateParamx
Provisions
conceptifrs-full:Provisionsy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
period$FinancialReportingPeriodCurrentEndDateParamx
conceptifrs-full:Provisionsy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
period$FinancialReportingPeriodPreviousEndDateParamx