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Notes to the financial statements - Other provisions: Movement schedule

Type	including
Role	urn:kvk:linkrole:notes-provisions-movement-ifrs-full

Dimensional Model

Type	Element
Hypercube	Validation [Table] `sbr-dim:ValidationTable`
Explicit	Classes of other provisions [axis] `ifrs-full:ClassesOfProvisionsAxis`
Member	Other provisions [member] `ifrs-full:OtherProvisionsMember`
Member	Warranty provision [member] `ifrs-full:WarrantyProvisionMember`
Member	Restructuring provision [member] `ifrs-full:RestructuringProvisionMember`
Member	Legal proceedings provision [member] `ifrs-full:LegalProceedingsProvisionMember`
Member	Refunds provision [member] `ifrs-full:RefundsProvisionMember`
Member	Onerous contracts provision [member] `ifrs-full:OnerousContractsProvisionMember`
Member	Provision for decommissioning, restoration and rehabilitation costs [member] `ifrs-full:ProvisionForDecommissioningRestorationAndRehabilitationCostsMember`
Member	Other environment related provision [member] `ifrs-full:OtherEnvironmentRelatedProvisionMember`
Member	Provision for credit commitments [member] `ifrs-full:ProvisionForCreditCommitmentsMember`
Member	Provision for taxes other than income tax [member] `ifrs-full:ProvisionForTaxesOtherThanIncomeTaxMember`
Member	Miscellaneous other provisions [member] `ifrs-full:MiscellaneousOtherProvisionsMember`
Explicit	Consolidated and separate financial statements [axis] `ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxis`
Member	Separate [member] `ifrs-full:SeparateMember`

Primary Items

Label/QName
Primary domain [Line items] `sbr-dim:ValidationLineItems`
Acquisitions through business combinations, other provisions `ifrs-full:AcquisitionsThroughBusinessCombinationsOtherProvisions`
Additional provisions, other provisions `ifrs-full:AdditionalProvisionsOtherProvisions`
Increase (decrease) in other provisions `ifrs-full:ChangesInOtherProvisions`
Decrease through loss of control of subsidiary, other provisions `ifrs-full:DecreaseThroughLossOfControlOfSubsidiaryOtherProvisions`
Decrease through transfer to liabilities included in disposal groups classified as held for sale, other provisions `ifrs-full:DecreaseThroughTransferToLiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSaleOtherProvisions`
Increase in existing provisions, other provisions `ifrs-full:IncreaseDecreaseInExistingProvisionsOtherProvisions`
Increase (decrease) through change in discount rate, other provisions `ifrs-full:IncreaseDecreaseThroughChangeInDiscountRateOtherProvisions`
Increase (decrease) through net exchange differences, other provisions `ifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesOtherProvisions`
Increase through adjustments arising from passage of time, other provisions `ifrs-full:IncreaseDecreaseThroughTimeValueOfMoneyAdjustmentOtherProvisions`
Increase (decrease) through transfers and other changes, other provisions `ifrs-full:IncreaseDecreaseThroughTransfersAndOtherChangesOtherProvisions`
New provisions, other provisions `ifrs-full:NewProvisionsOtherProvisions`
Other provisions `ifrs-full:OtherProvisions`
Provision used, other provisions `ifrs-full:ProvisionUsedOtherProvisions`
Unused provision reversed, other provisions `ifrs-full:UnusedProvisionReversedOtherProvisions`