| Code | s2md_BV1058_2-4 |
|---|---|
| Id | s2md_BV1058_2-4 |
| Severity | WARNING |
| Aspect Model | dimensional |
| Implicit Filtering | true |
| Test | iaf:numeric-equal($a, $b) |
| Lang | Role/Text |
|---|---|
| en | http://www.xbrl.org/2010/role/message |
| BV1058_2-4: {{SR.25.01.01.04,r0600,c0110}}={{SR.02.01.01.01,r0040,c0010}} where ExDimVal({{SR.02.01.01.01,r0040,c0010}},AO)=x0 and ExDimVal({{SR.25.01.01.04,r0600,c0110}},AO)=x0 and ExDimVal({{SR.02.01.01.01,r0040,c0010}},PO)=x54 and ExDimVal({{SR.25.01.01.04,r0600,c0110}},PO)=x54 and {{SR.25.01.01.03,r0590,c0109}} != [s2c_AP:x77] | |
| en | http://www.xbrl.org/2010/role/terseMessage |
| BV1058_2-4: {{SR.25.01.01.04,r0600,c0110}}={{SR.02.01.01.01,r0040,c0010}} where ExDimVal({{SR.02.01.01.01,r0040,c0010}},AO)=x0 and ExDimVal({{SR.25.01.01.04,r0600,c0110}},AO)=x0 and ExDimVal({{SR.02.01.01.01,r0040,c0010}},PO)=x54 and ExDimVal({{SR.25.01.01.04,r0600,c0110}},PO)=x54 and {{SR.25.01.01.03,r0590,c0109}} != [s2c_AP:x77] | |
| Lang | Role/Text |
|---|---|
| en | http://www.xbrl.org/2008/role/label |
| BV1058: The item "DTA" reported in SR.25.01 - Solvency Capital Requirement - for undertakings on Standard Formula should be equal to "Deferred tax assets" reported in SR.02.01 - Balance sheet -->Template 1: SR.02.01; Template 2: SR.25.01; Filter: {SR.25.01, z0010}=[s2c_AO:x0] and {SR.25.01, r0590,c0109} <> [s2c_AP:x77]; Expression: {SR.25.01, r0600,c0110}={SR.02.01, r0040,c0010} | |
| en | http://www.xbrl.org/2008/role/verboseLabel |
| BV1058: The item "DTA" reported in SR.25.01 - Solvency Capital Requirement - for undertakings on Standard Formula should be equal to "Deferred tax assets" reported in SR.02.01 - Balance sheet -->Template 1: SR.02.01; Template 2: SR.25.01; Filter: {SR.25.01, z0010}=[s2c_AO:x0] and {SR.25.01, r0590,c0109} <> [s2c_AP:x77]; Expression: {SR.25.01, r0600,c0110}={SR.02.01, r0040,c0010} | |