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Provisions

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Name	Provisions
Namespace	http://www.nltaxonomie.nl/nt17/jenv/20221214.a/dictionary/jenv-bw2-data
Prefix	jenv-bw2-i
Data type	nl-types:monetaryNoDecimals20ItemType
Period type	instant
Substitution Group	xbrli:item
Balance	credit
Nillable	False
Abstract	False

Text	Lang	Role	Container role
De voorzieningen omvatten: - De verplichtingen en verliezen die voortvloeien uit gebeurtenissen op of voor balansdatum en waarvan de omvang onzeker is maar wel betrouwbaar is in te schatten. - De verplichtingen en verliezen met betrekking tot concrete risico's die voortvloeien uit gebeurtenissen op of voor balansdatum, die uitgaan boven het algemene risico van het ondernemen, die verbonden zijn aan bepaalde activa, passiva of bedrijfsactiviteiten en waarvan de omvang onzeker is maar wel betrouwbaar is in te schatten. - De verplichtingen die voortvloeien uit gebeurtenissen op of voor balansdatum, waarvan de omvang onzeker is maar wel betrouwbaar is in te schatten en waarvan de daarmee samenhangende lasten gelijkmatig over een aantal jaren worden verdeeld.	nl	http://www.xbrl.org/2003/role/documentation	http://www.xbrl.org/2003/role/link
Rückstellungen	de	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
Provisions	en	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
Provisions	fr	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
Voorzieningen	nl	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
Rückstellungen am Ende der Periode	de	http://www.xbrl.org/2003/role/periodEndLabel	http://www.xbrl.org/2003/role/link
Provisions at the end of the period	en	http://www.xbrl.org/2003/role/periodEndLabel	http://www.xbrl.org/2003/role/link
Provisions à la fin de la période	fr	http://www.xbrl.org/2003/role/periodEndLabel	http://www.xbrl.org/2003/role/link
Voorzieningen aan het einde van de periode	nl	http://www.xbrl.org/2003/role/periodEndLabel	http://www.xbrl.org/2003/role/link
Rückstellungen am Anfang der Periode	de	http://www.xbrl.org/2003/role/periodStartLabel	http://www.xbrl.org/2003/role/link
Provisions at the beginning of the period	en	http://www.xbrl.org/2003/role/periodStartLabel	http://www.xbrl.org/2003/role/link
Provisions au début de la période	fr	http://www.xbrl.org/2003/role/periodStartLabel	http://www.xbrl.org/2003/role/link
Voorzieningen aan het begin van de periode	nl	http://www.xbrl.org/2003/role/periodStartLabel	http://www.xbrl.org/2003/role/link
Summe der Rückstellungen	de	http://www.xbrl.org/2003/role/totalLabel	http://www.xbrl.org/2003/role/link
Total of provisions	en	http://www.xbrl.org/2003/role/totalLabel	http://www.xbrl.org/2003/role/link
Total des provisions	fr	http://www.xbrl.org/2003/role/totalLabel	http://www.xbrl.org/2003/role/link
Totaal van voorzieningen	nl	http://www.xbrl.org/2003/role/totalLabel	http://www.xbrl.org/2003/role/link

Name	Value	Role
Article	1	http://www.xbrl.org/2003/role/reference
IssueDate	2012-01-01	http://www.xbrl.org/2003/role/reference
Name	Besluit jaarrekening banken	http://www.xbrl.org/2003/role/reference
Article	1	http://www.xbrl.org/2003/role/reference
IssueDate	2015-11-01	http://www.xbrl.org/2003/role/reference
Name	Besluit modellen jaarrekening	http://www.xbrl.org/2003/role/reference
Paragraph	1	http://www.xbrl.org/2003/role/reference
Article	1	http://www.xbrl.org/2003/role/reference
IssueDate	2015-11-01	http://www.xbrl.org/2003/role/reference
Name	Besluit modellen jaarrekening	http://www.xbrl.org/2003/role/reference
Paragraph	2	http://www.xbrl.org/2003/role/reference
Article	5	http://www.xbrl.org/2003/role/reference
IssueDate	2015-11-01	http://www.xbrl.org/2003/role/reference
Name	Besluit modellen jaarrekening	http://www.xbrl.org/2003/role/reference
Paragraph	1	http://www.xbrl.org/2003/role/reference
Article	16	http://www.xbrl.org/2003/role/reference
IssueDate	2015-11-01	http://www.xbrl.org/2003/role/reference
Name	Besluit modellen jaarrekening	http://www.xbrl.org/2003/role/reference
Paragraph	2	http://www.xbrl.org/2003/role/reference
Article	16	http://www.xbrl.org/2003/role/reference
IssueDate	2015-11-01	http://www.xbrl.org/2003/role/reference
Name	Besluit modellen jaarrekening	http://www.xbrl.org/2003/role/reference
Paragraph	3	http://www.xbrl.org/2003/role/reference
Article	16a	http://www.xbrl.org/2003/role/reference
IssueDate	2015-11-01	http://www.xbrl.org/2003/role/reference
Name	Besluit modellen jaarrekening	http://www.xbrl.org/2003/role/reference
Paragraph	2	http://www.xbrl.org/2003/role/reference
Article	16b	http://www.xbrl.org/2003/role/reference
IssueDate	2015-11-01	http://www.xbrl.org/2003/role/reference
Name	Besluit modellen jaarrekening	http://www.xbrl.org/2003/role/reference
Paragraph	2	http://www.xbrl.org/2003/role/reference
Article	364	http://www.xbrl.org/2003/role/reference
IssueDate	2021-01-01	http://www.xbrl.org/2003/role/reference
Name	Burgerlijk wetboek boek 2	http://www.xbrl.org/2003/role/reference
Paragraph	4	http://www.xbrl.org/2003/role/reference
Article	374	http://www.xbrl.org/2003/role/reference
IssueDate	2021-01-01	http://www.xbrl.org/2003/role/reference
Name	Burgerlijk wetboek boek 2	http://www.xbrl.org/2003/role/reference
Paragraph	1	http://www.xbrl.org/2003/role/reference
Article	396	http://www.xbrl.org/2003/role/reference
IssueDate	2021-01-01	http://www.xbrl.org/2003/role/reference
Name	Burgerlijk wetboek boek 2	http://www.xbrl.org/2003/role/reference
Paragraph	3	http://www.xbrl.org/2003/role/reference
Article	397	http://www.xbrl.org/2003/role/reference
IssueDate	2021-01-01	http://www.xbrl.org/2003/role/reference
Name	Burgerlijk wetboek boek 2	http://www.xbrl.org/2003/role/reference
Paragraph	5	http://www.xbrl.org/2003/role/reference
Article	429	http://www.xbrl.org/2003/role/reference
IssueDate	2021-01-01	http://www.xbrl.org/2003/role/reference
Name	Burgerlijk wetboek boek 2	http://www.xbrl.org/2003/role/reference
Chapter	115	http://www.xbrl.org/2003/role/reference
IssueDate	2021-01-01	http://www.xbrl.org/2003/role/reference
Name	Richtlijnen voor de jaarverslaggeving	http://www.xbrl.org/2003/role/reference
Paragraph	105	http://www.xbrl.org/2003/role/reference
Chapter	252	http://www.xbrl.org/2003/role/reference
IssueDate	2021-01-01	http://www.xbrl.org/2003/role/reference
Name	Richtlijnen voor de jaarverslaggeving	http://www.xbrl.org/2003/role/reference
Paragraph	501	http://www.xbrl.org/2003/role/reference
Chapter	315	http://www.xbrl.org/2003/role/reference
IssueDate	2021-01-01	http://www.xbrl.org/2003/role/reference
Name	Richtlijnen voor de jaarverslaggeving	http://www.xbrl.org/2003/role/reference
Paragraph	201	http://www.xbrl.org/2003/role/reference
Chapter	600	http://www.xbrl.org/2003/role/reference
IssueDate	2021-01-01	http://www.xbrl.org/2003/role/reference
Name	Richtlijnen voor de jaarverslaggeving	http://www.xbrl.org/2003/role/reference
Paragraph	108	http://www.xbrl.org/2003/role/reference
Chapter	605	http://www.xbrl.org/2003/role/reference
IssueDate	2021-01-01	http://www.xbrl.org/2003/role/reference
Name	Richtlijnen voor de jaarverslaggeving	http://www.xbrl.org/2003/role/reference
Paragraph	106	http://www.xbrl.org/2003/role/reference
Chapter	605	http://www.xbrl.org/2003/role/reference
IssueDate	2021-01-01	http://www.xbrl.org/2003/role/reference
Name	Richtlijnen voor de jaarverslaggeving	http://www.xbrl.org/2003/role/reference
Paragraph	221	http://www.xbrl.org/2003/role/reference
Chapter	640	http://www.xbrl.org/2003/role/reference
IssueDate	2021-01-01	http://www.xbrl.org/2003/role/reference
Name	Richtlijnen voor de jaarverslaggeving	http://www.xbrl.org/2003/role/reference
Paragraph	316	http://www.xbrl.org/2003/role/reference
Chapter	650	http://www.xbrl.org/2003/role/reference
IssueDate	2021-01-01	http://www.xbrl.org/2003/role/reference
Name	Richtlijnen voor de jaarverslaggeving	http://www.xbrl.org/2003/role/reference
Paragraph	301	http://www.xbrl.org/2003/role/reference
Chapter	655	http://www.xbrl.org/2003/role/reference
IssueDate	2021-01-01	http://www.xbrl.org/2003/role/reference
Name	Richtlijnen voor de jaarverslaggeving	http://www.xbrl.org/2003/role/reference
Paragraph	301	http://www.xbrl.org/2003/role/reference
Chapter	660	http://www.xbrl.org/2003/role/reference
IssueDate	2021-01-01	http://www.xbrl.org/2003/role/reference
Name	Richtlijnen voor de jaarverslaggeving	http://www.xbrl.org/2003/role/reference
Paragraph	301	http://www.xbrl.org/2003/role/reference
Chapter	660	http://www.xbrl.org/2003/role/reference
IssueDate	2021-01-01	http://www.xbrl.org/2003/role/reference
Name	Richtlijnen voor de jaarverslaggeving	http://www.xbrl.org/2003/role/reference
Paragraph	512	http://www.xbrl.org/2003/role/reference
Chapter	B10	http://www.xbrl.org/2003/role/reference
IssueDate	2021-01-01	http://www.xbrl.org/2003/role/reference
Name	Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen	http://www.xbrl.org/2003/role/reference
Paragraph	109	http://www.xbrl.org/2003/role/reference
Chapter	C2	http://www.xbrl.org/2003/role/reference
IssueDate	2021-01-01	http://www.xbrl.org/2003/role/reference
Name	Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen	http://www.xbrl.org/2003/role/reference
Paragraph	301	http://www.xbrl.org/2003/role/reference
Chapter	M1	http://www.xbrl.org/2003/role/reference
IssueDate	2021-01-01	http://www.xbrl.org/2003/role/reference
Name	Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen	http://www.xbrl.org/2003/role/reference
Paragraph	203	http://www.xbrl.org/2003/role/reference

Name	Relation Type	Role
Disclosure of provisions `jenv-bw2-i:ProvisionsDisclosure`	ConceptDisclosure	http://www.xbrl.org/2008/role/link
Provisions `jenv-bw2-dm:ProvisionsMember`	ConceptMemberEquivalence	http://www.xbrl.org/2008/role/link
Policy of provisions `jenv-bw2-i:ProvisionsPolicy`	ConceptPolicy	http://www.xbrl.org/2008/role/link
Provision for repair costs `rj-i:ProvisionRepairCosts`	parent-child	urn:kvk:linkrole:notes-consolidated-provisions-breakdown-banks
Provision for tax liabilities `jenv-bw2-i:ProvisionTaxLiabilities`	parent-child	urn:kvk:linkrole:notes-consolidated-provisions-breakdown-banks
Provisions for pension obligations `jenv-bw2-i:ProvisionPensionObligations`	parent-child	urn:kvk:linkrole:notes-consolidated-provisions-breakdown-banks
Provision for employee benefits `rj-i:ProvisionEmployeeBenefits`	parent-child	urn:kvk:linkrole:notes-consolidated-provisions-breakdown-banks
Environmental provision `rj-i:ProvisionEnvironmental`	parent-child	urn:kvk:linkrole:notes-consolidated-provisions-breakdown-banks
Provision for legal proceedings `rj-i:ProvisionLegalProceedings`	parent-child	urn:kvk:linkrole:notes-consolidated-provisions-breakdown-banks
Provision for major maintenance `rj-i:ProvisionMajorMaintenance`	parent-child	urn:kvk:linkrole:notes-consolidated-provisions-breakdown-banks
Provision for disposal obligations `rj-i:ProvisionDisposalObligation`	parent-child	urn:kvk:linkrole:notes-consolidated-provisions-breakdown-banks
Provision for onerous contracts `rj-i:ProvisionOnerousContracts`	parent-child	urn:kvk:linkrole:notes-consolidated-provisions-breakdown-banks
Restructuring provision `rj-i:ProvisionRestructuring`	parent-child	urn:kvk:linkrole:notes-consolidated-provisions-breakdown-banks
Provision participating interests `rj-i:ProvisionParticipatingInterests`	parent-child	urn:kvk:linkrole:notes-consolidated-provisions-breakdown-banks
Deferred tax liabilities `rj-i:DeferredTaxLiabilities`	parent-child	urn:kvk:linkrole:notes-consolidated-provisions-breakdown-banks
Warranty provision `rj-i:ProvisionWarranty`	parent-child	urn:kvk:linkrole:notes-consolidated-provisions-breakdown-banks
Provision for jubilee benefits `rj-i:ProvisionJubileeBenefits`	parent-child	urn:kvk:linkrole:notes-consolidated-provisions-breakdown-banks
Provision for insurance of disability risks `rj-i:ProvisionInsuranceDisabilityRisks`	parent-child	urn:kvk:linkrole:notes-consolidated-provisions-breakdown-banks
Provision for obligations due to illness or disability `rj-i:ProvisionDisabilityRisks`	parent-child	urn:kvk:linkrole:notes-consolidated-provisions-breakdown-banks
Provision for insurance of illness or disability `rj-i:ProvisionInsuranceIllnessDisability`	parent-child	urn:kvk:linkrole:notes-consolidated-provisions-breakdown-banks
Provisions relating to share based payments `rj-i:ProvisionShareBasedPayments`	parent-child	urn:kvk:linkrole:notes-consolidated-provisions-breakdown-banks
Other provisions `jenv-bw2-i:ProvisionsOther`	parent-child	urn:kvk:linkrole:notes-consolidated-provisions-breakdown-banks
Provisions with an expected maturity within one year `rj-i:ProvisionsMaturityWithinOneYear`	parent-child	urn:kvk:linkrole:notes-consolidated-provisions-breakdown-maturity
Provisions expected to settle after more than one year and less than five years `rj-cp-i:ProvisionsMaturityExceedingOneYearWithinFiveYears`	parent-child	urn:kvk:linkrole:notes-consolidated-provisions-breakdown-maturity
Provisions with a maturity exceeding five years `rj-i:ProvisionsMaturityExceedingFiveYears`	parent-child	urn:kvk:linkrole:notes-consolidated-provisions-breakdown-maturity
Provision for repair costs `rj-i:ProvisionRepairCosts`	parent-child	urn:kvk:linkrole:notes-provisions-breakdown-banks
Provision for tax liabilities `jenv-bw2-i:ProvisionTaxLiabilities`	parent-child	urn:kvk:linkrole:notes-provisions-breakdown-banks
Provisions for pension obligations `jenv-bw2-i:ProvisionPensionObligations`	parent-child	urn:kvk:linkrole:notes-provisions-breakdown-banks
Provision for employee benefits `rj-i:ProvisionEmployeeBenefits`	parent-child	urn:kvk:linkrole:notes-provisions-breakdown-banks
Environmental provision `rj-i:ProvisionEnvironmental`	parent-child	urn:kvk:linkrole:notes-provisions-breakdown-banks
Provision for legal proceedings `rj-i:ProvisionLegalProceedings`	parent-child	urn:kvk:linkrole:notes-provisions-breakdown-banks
Provision for major maintenance `rj-i:ProvisionMajorMaintenance`	parent-child	urn:kvk:linkrole:notes-provisions-breakdown-banks
Provision for disposal obligations `rj-i:ProvisionDisposalObligation`	parent-child	urn:kvk:linkrole:notes-provisions-breakdown-banks
Provision for onerous contracts `rj-i:ProvisionOnerousContracts`	parent-child	urn:kvk:linkrole:notes-provisions-breakdown-banks
Restructuring provision `rj-i:ProvisionRestructuring`	parent-child	urn:kvk:linkrole:notes-provisions-breakdown-banks
Provision participating interests `rj-i:ProvisionParticipatingInterests`	parent-child	urn:kvk:linkrole:notes-provisions-breakdown-banks
Deferred tax liabilities `rj-i:DeferredTaxLiabilities`	parent-child	urn:kvk:linkrole:notes-provisions-breakdown-banks
Warranty provision `rj-i:ProvisionWarranty`	parent-child	urn:kvk:linkrole:notes-provisions-breakdown-banks
Provision for jubilee benefits `rj-i:ProvisionJubileeBenefits`	parent-child	urn:kvk:linkrole:notes-provisions-breakdown-banks
Provision for insurance of disability risks `rj-i:ProvisionInsuranceDisabilityRisks`	parent-child	urn:kvk:linkrole:notes-provisions-breakdown-banks
Provision for obligations due to illness or disability `rj-i:ProvisionDisabilityRisks`	parent-child	urn:kvk:linkrole:notes-provisions-breakdown-banks
Provision for insurance of illness or disability `rj-i:ProvisionInsuranceIllnessDisability`	parent-child	urn:kvk:linkrole:notes-provisions-breakdown-banks
Provisions relating to share based payments `rj-i:ProvisionShareBasedPayments`	parent-child	urn:kvk:linkrole:notes-provisions-breakdown-banks
Other provisions `jenv-bw2-i:ProvisionsOther`	parent-child	urn:kvk:linkrole:notes-provisions-breakdown-banks
Provisions with an expected maturity within one year `rj-i:ProvisionsMaturityWithinOneYear`	parent-child	urn:kvk:linkrole:notes-provisions-breakdown-maturity
Provisions expected to settle after more than one year and less than five years `rj-cp-i:ProvisionsMaturityExceedingOneYearWithinFiveYears`	parent-child	urn:kvk:linkrole:notes-provisions-breakdown-maturity
Provisions with a maturity exceeding five years `rj-i:ProvisionsMaturityExceedingFiveYears`	parent-child	urn:kvk:linkrole:notes-provisions-breakdown-maturity

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Name	Relation Type	Role
Primary domain [Line items] `sbr-dim:ValidationLineItems`	domain-member	urn:kvk:linkrole:balance-sheet-banks
Primary domain [Line items] `sbr-dim:ValidationLineItems`	domain-member	urn:kvk:linkrole:consolidated-balance-sheet-banks
Primary domain [Line items] `sbr-dim:ValidationLineItems`	domain-member	urn:kvk:linkrole:notes-consolidated-provisions-breakdown-banks
Primary domain [Line items] `sbr-dim:ValidationLineItems`	domain-member	urn:kvk:linkrole:notes-consolidated-provisions-breakdown-maturity
Primary domain [Line items] `sbr-dim:ValidationLineItems`	domain-member	urn:kvk:linkrole:notes-consolidated-provisions-movement
Primary domain [Line items] `sbr-dim:ValidationLineItems`	domain-member	urn:kvk:linkrole:notes-provisions-breakdown-banks
Primary domain [Line items] `sbr-dim:ValidationLineItems`	domain-member	urn:kvk:linkrole:notes-provisions-breakdown-maturity
Primary domain [Line items] `sbr-dim:ValidationLineItems`	domain-member	urn:kvk:linkrole:notes-provisions-movement
Equity and liabilities `kvk-abstr:EquityAndLiabilitiesTitle`	parent-child	urn:kvk:linkrole:balance-sheet-banks
Equity and liabilities `kvk-abstr:EquityAndLiabilitiesTitle`	parent-child	urn:kvk:linkrole:consolidated-balance-sheet-banks
Provisions: Breakdown `kvk-abstr:ProvisionsBreakdownTitle`	parent-child	urn:kvk:linkrole:notes-consolidated-provisions-breakdown-banks
Provisions: Breakdown maturity `kvk-abstr:ProvisionsBreakdownMaturityTitle`	parent-child	urn:kvk:linkrole:notes-consolidated-provisions-breakdown-maturity
End of the period `kvk-abstr:PeriodEndTitle`	parent-child	urn:kvk:linkrole:notes-consolidated-provisions-movement
Start of the period `kvk-abstr:PeriodStartTitle`	parent-child	urn:kvk:linkrole:notes-consolidated-provisions-movement
Provisions: Breakdown `kvk-abstr:ProvisionsBreakdownTitle`	parent-child	urn:kvk:linkrole:notes-provisions-breakdown-banks
Provisions: Breakdown maturity `kvk-abstr:ProvisionsBreakdownMaturityTitle`	parent-child	urn:kvk:linkrole:notes-provisions-breakdown-maturity
End of the period `kvk-abstr:PeriodEndTitle`	parent-child	urn:kvk:linkrole:notes-provisions-movement
Start of the period `kvk-abstr:PeriodStartTitle`	parent-child	urn:kvk:linkrole:notes-provisions-movement
Equity and liabilities `jenv-bw2-i:EquityAndLiabilities`	ParentChildSummation	urn:kvk:linkrole:balance-sheet-banks
Equity and liabilities `jenv-bw2-i:EquityAndLiabilities`	ParentChildSummation	urn:kvk:linkrole:consolidated-balance-sheet-banks