kvk-table_NotesConsolidatedNetDefinedBenefitLiabilityAssetMovementIFRSFullTable - Notes to the consolidated financial statement - Net defined benefit of liability and asset: Movement schedule [table]

Net defined benefit liability (asset)
conceptifrs-full:LiabilityAssetOfDefinedBenefitPlansy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodPreviousEndDateParamy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodPreviousEndDateParamy
Current service cost, net defined benefit liability (asset)
conceptifrs-full:CurrentServiceCostNetDefinedBenefitLiabilityAssety
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamy
Interest expense (income), net defined benefit liability (asset)
conceptifrs-full:InterestExpenseIncomeNetDefinedBenefitLiabilityAssety
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamy
Return on plan assets, net defined benefit liability (asset)
conceptifrs-full:ReturnOnPlanAssetsNetDefinedBenefitLiabilityAssety
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamy
Actuarial gains (losses) arising from changes in demographic assumptions, net defined benefit liability (asset)
conceptifrs-full:ActuarialGainsLossesArisingFromChangesInDemographicAssumptionsNetDefinedBenefitLiabilityAssety
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamy
Actuarial gains (losses) arising from changes in financial assumptions, net defined benefit liability (asset)
conceptifrs-full:ActuarialGainsLossesArisingFromChangesInFinancialAssumptionsNetDefinedBenefitLiabilityAssety
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamy
Gain (loss) on changes in effect of limiting net defined benefit asset to asset ceiling, net defined benefit liability (asset)
conceptifrs-full:GainLossOnChangesInEffectOfLimitingNetDefinedBenefitAssetToAssetCeilingy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamy
Gain (loss) on remeasurement, net defined benefit liability (asset)
conceptifrs-full:GainLossOnRemeasurementOfNetDefinedBenefitLiabilityAssety
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamy
Past service cost, net defined benefit liability (asset)
conceptifrs-full:PastServiceCostNetDefinedBenefitLiabilityAssety
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamy
Gains (losses) arising from settlements, net defined benefit liability (asset)
conceptifrs-full:GainsLossesArisingFromSettlementsNetDefinedBenefitLiabilityAssety
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamy
Past service cost and gains (losses) arising from settlements, net defined benefit liability (asset)
conceptifrs-full:PastServiceCostAndGainsLossesArisingFromSettlementsNetDefinedBenefitLiabilityAssety
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamy
Increase (decrease) through changes in foreign exchange rates, net defined benefit liability (asset)
conceptifrs-full:IncreaseDecreaseThroughChangesInForeignExchangeRatesNetDefinedBenefitLiabilityAssety
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamy
Contributions to plan by employer, net defined benefit liability (asset)
conceptifrs-full:ContributionsToPlanByEmployerNetDefinedBenefitLiabilityAssety
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamy
Contributions to plan by plan participants, net defined benefit liability (asset)
conceptifrs-full:ContributionsToPlanByPlanParticipantsNetDefinedBenefitLiabilityAssety
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamy
Contributions to plan, net defined benefit liability (asset)
conceptifrs-full:ContributionsToPlanNetDefinedBenefitLiabilityAssety
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamy
Payments in respect of settlements, net defined benefit liability (asset)
conceptifrs-full:PaymentsInRespectOfSettlementsNetDefinedBenefitLiabilityAssety
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamy
Payments from plan, net defined benefit liability (asset)
conceptifrs-full:PaymentsFromPlanNetDefinedBenefitLiabilityAssety
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamy
Increase (decrease) through business combinations and disposals, net defined benefit liability (asset)
conceptifrs-full:IncreaseDecreaseThroughBusinessCombinationsAndDisposalsNetDefinedBenefitLiabilityAssety
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamy
Increase (decrease) through other changes, net defined benefit liability (asset)
conceptifrs-full:IncreaseDecreaseThroughOtherChangesNetDefinedBenefitLiabilityAssety
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamy
Increase (decrease) in net defined benefit liability (asset)
conceptifrs-full:IncreaseDecreaseInNetDefinedBenefitLiabilityAssety
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamy
Net defined benefit liability (asset)
conceptifrs-full:LiabilityAssetOfDefinedBenefitPlansy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentEndDateParamy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentEndDateParamy