| r0.c0 | Disclosure of income tax expense from ordinary activities/Current | jenv-bw2-i:IncomeTaxExpenseOrdinaryActivitiesDisclosure | nl-types:formattedExplanationItemType | duration | $BasisOfPreparationParam | jenv-bw2-dm:ConsolidatedMember | $FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam |
| r1.c0 | Disclosure of important differences in income tax rates compared to prior period(s)/Current | rj-i:IncomeTaxExpenseRateDisclosure | nl-types:formattedExplanationItemType | duration | $BasisOfPreparationParam | jenv-bw2-dm:ConsolidatedMember | $FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam |
| r2.c0 | Disclosure of deductions subject to income tax expense elsewhere/Current | rj-i:IncomeTaxExpenseDeductionSubjectToTaxElsewhereDisclosure | nl-types:formattedExplanationItemType | duration | $BasisOfPreparationParam | jenv-bw2-dm:ConsolidatedMember | $FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam |
| r3.c0 | Description of impact on income tax of dividend proposal not processed as a liability/Current | rj-i:IncomeTaxImpactDividendProposalDescription | nl-types:formattedExplanationItemType | duration | $BasisOfPreparationParam | jenv-bw2-dm:ConsolidatedMember | $FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam |
| r4.c0 | Description of the temporary differences in investments in group companies, foreign non-autonomous units, participating interests and joint ventures for which no deferred tax liabilities are recognized/Current | rj-i:IncomeTaxTemporaryDifferencesRelatedPartiesNoDeferredTaxLiabilitiesRecognisedDescription | nl-types:formattedExplanationItemType | duration | $BasisOfPreparationParam | jenv-bw2-dm:ConsolidatedMember | $FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam |
| r5.c0 | Disclosure of other income tax expense/Current | jenv-bw2-i:IncomeTaxExpenseOtherDisclosure | nl-types:formattedExplanationItemType | duration | $BasisOfPreparationParam | jenv-bw2-dm:ConsolidatedMember | $FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam |
| r6.c0 | Disclosure of fiscal unity for income tax/Current | rj-i:IncomeTaxFiscalUnityDisclosure | nl-types:formattedExplanationItemType | duration | $BasisOfPreparationParam | jenv-bw2-dm:ConsolidatedMember | $FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam |
| r7.c0 | Description of applicable forward loss compensation and temporary differences of income tax/Current | rj-i:IncomeTaxForwardLossCompensationTemporaryDifferencesDescription | nl-types:formattedExplanationItemType | duration | $BasisOfPreparationParam | jenv-bw2-dm:ConsolidatedMember | $FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam |
| r8.c0 | Disclosure of income tax recognised directly in equity/Current | rj-i:IncomeTaxRecordedDirectlyIntoEquityDisclosure | nl-types:formattedExplanationItemType | duration | $BasisOfPreparationParam | jenv-bw2-dm:ConsolidatedMember | $FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam |
Index
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Constraints