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RJ 272 - Income taxes [title]

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Name	AnnualReportingGuidelines272Title
Namespace	http://www.nltaxonomie.nl/nt12/rj/20170714.a/presentation/rj-abstracts
Prefix	rj-abstr
Data type	xbrli:stringItemType
Period type	duration
Substitution Group	sbr:presentationItem
Balance	None
Nillable	False
Abstract	True

Text	Lang	Role	Container role
RJ 272 - Gewerbeertragssteuer [Titel]	de	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
RJ 272 - Income taxes [title]	en	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
RJ 272 - Impôt sur le revenu [titre]	fr	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
RJ 272 - Belastingen naar de winst [titel]	nl	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link

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Name	Relation Type	Role
Result before tax of discontinued operations `rj-i:ResultBeforeTaxDiscontinuedOperations`	parent-child	urn:rj:linkrole:annual-reporting-guidelines-272
Movement of revaluation reserve as a result of tax impact of realised revaluations `rj-i:RevaluationReserveRealisedRevaluationsTaxImpact`	parent-child	urn:rj:linkrole:annual-reporting-guidelines-272
Tax impact of revaluations in the revaluation reserve `venj-bw2-i:RevaluationReserveRevaluationsTaxImpact`	parent-child	urn:rj:linkrole:annual-reporting-guidelines-272
Tax receivables `rj-i:TaxReceivables`	parent-child	urn:rj:linkrole:annual-reporting-guidelines-272
Tax receivables [member] `rj-dm:TaxReceivablesMember`	parent-child	urn:rj:linkrole:annual-reporting-guidelines-272
Tax payables `rj-i:TaxPayables`	parent-child	urn:rj:linkrole:annual-reporting-guidelines-272
Tax payables [member] `rj-dm:TaxPayablesMember`	parent-child	urn:rj:linkrole:annual-reporting-guidelines-272
Deferred tax assets `rj-i:DeferredTaxAssets`	parent-child	urn:rj:linkrole:annual-reporting-guidelines-272
Deferred tax assets [member] `rj-dm:DeferredTaxAssetsMember`	parent-child	urn:rj:linkrole:annual-reporting-guidelines-272
Receivables relating to income tax `rj-i:ReceivablesIncomeTax`	parent-child	urn:rj:linkrole:annual-reporting-guidelines-272
Deferred tax liabilities `rj-i:DeferredTaxLiabilities`	parent-child	urn:rj:linkrole:annual-reporting-guidelines-272
Deferred tax liabilities [member] `rj-dm:DeferredTaxLiabilitiesMember`	parent-child	urn:rj:linkrole:annual-reporting-guidelines-272
Payables relating to income tax `rj-i:PayablesIncomeTax`	parent-child	urn:rj:linkrole:annual-reporting-guidelines-272
Deferred income tax expense `rj-i:DeferredIncomeTaxExpense`	parent-child	urn:rj:linkrole:annual-reporting-guidelines-272
Non-current deferred tax assets `rj-i:DeferredTaxAssetsNoncurrent`	parent-child	urn:rj:linkrole:annual-reporting-guidelines-272
Current deferred tax assets `rj-i:DeferredTaxAssetsCurrent`	parent-child	urn:rj:linkrole:annual-reporting-guidelines-272
Disclosure of deferred tax assets `rj-i:DeferredTaxAssetsDisclosure`	parent-child	urn:rj:linkrole:annual-reporting-guidelines-272
Disclosure of non-current deferred tax assets `rj-i:DeferredTaxAssetsNoncurrentDisclosure`	parent-child	urn:rj:linkrole:annual-reporting-guidelines-272
Disclosure of current deferred tax assets `rj-i:DeferredTaxAssetsCurrentDisclosure`	parent-child	urn:rj:linkrole:annual-reporting-guidelines-272
Disclosure of deferred tax liabilities `rj-i:DeferredTaxLiabilitiesDisclosure`	parent-child	urn:rj:linkrole:annual-reporting-guidelines-272
Decrease in value of deferred tax assets `rj-i:DecreaseInValueDeferredTaxAssets`	parent-child	urn:rj:linkrole:annual-reporting-guidelines-272
Income tax expense `venj-bw2-i:IncomeTaxExpense`	parent-child	urn:rj:linkrole:annual-reporting-guidelines-272
Policy of income tax expense `venj-bw2-i:IncomeTaxExpensePolicy`	parent-child	urn:rj:linkrole:annual-reporting-guidelines-272
Policy of deferred tax assets `rj-i:DeferredTaxAssetsPolicy`	parent-child	urn:rj:linkrole:annual-reporting-guidelines-272
Policy of deferred tax liabilities `rj-i:DeferredTaxLiabilitiesPolicy`	parent-child	urn:rj:linkrole:annual-reporting-guidelines-272
Policy of tax receivables `rj-i:TaxReceivablesPolicy`	parent-child	urn:rj:linkrole:annual-reporting-guidelines-272
Policy of tax payables `rj-i:TaxPayablesPolicy`	parent-child	urn:rj:linkrole:annual-reporting-guidelines-272
Disclosure of income tax recognised directly in equity `rj-i:IncomeTaxRecordedDirectlyIntoEquityDisclosure`	parent-child	urn:rj:linkrole:annual-reporting-guidelines-272
Disclosure of income tax expense `venj-bw2-i:IncomeTaxExpenseDisclosure`	parent-child	urn:rj:linkrole:annual-reporting-guidelines-272
Income tax expense from previous financial years `rj-i:IncomeTaxExpensePrevious`	parent-child	urn:rj:linkrole:annual-reporting-guidelines-272
Income tax expense from current financial year `rj-i:IncomeTaxExpenseCurrent`	parent-child	urn:rj:linkrole:annual-reporting-guidelines-272
Effective tax rate `rj-i:IncomeTaxExpenseEffectiveRate`	parent-child	urn:rj:linkrole:annual-reporting-guidelines-272
Applicable tax rate `rj-i:IncomeTaxExpenseApplicableRate`	parent-child	urn:rj:linkrole:annual-reporting-guidelines-272
Disclosure of important differences in income tax rates compared to prior period(s) `rj-i:IncomeTaxExpenseRateDisclosure`	parent-child	urn:rj:linkrole:annual-reporting-guidelines-272
Description of applicable forward loss compensation and temporary differences of income tax `rj-i:IncomeTaxForwardLossCompensationTemporaryDifferencesDescription`	parent-child	urn:rj:linkrole:annual-reporting-guidelines-272
Description of temporary differences of income tax of related parties for which no deferred tax liabilities are recognised `rj-i:IncomeTaxTemporaryDifferencesRelatedPartiesNoDeferredTaxLiabilitiesRecognisedDescription`	parent-child	urn:rj:linkrole:annual-reporting-guidelines-272
Result of continued operations `rj-i:ResultContinuedOperations`	parent-child	urn:rj:linkrole:annual-reporting-guidelines-272
Description of impact on income tax of dividend proposal not processed as a liability `rj-i:IncomeTaxImpactDividendProposalDescription`	parent-child	urn:rj:linkrole:annual-reporting-guidelines-272
Disclosure of deferred tax assets or liabilities at discounted value `rj-i:DeferredTaxDiscountedValueDisclosure`	parent-child	urn:rj:linkrole:annual-reporting-guidelines-272
Description of the impact of profit retention on the income tax rates `rj-i:IncomeTaxImpactProfitRetentionFiscalRatesDescription`	parent-child	urn:rj:linkrole:annual-reporting-guidelines-272
Disclosure of deductions subject to income tax expense elsewhere `rj-i:IncomeTaxExpenseDeductionSubjectToTaxElsewhereDisclosure`	parent-child	urn:rj:linkrole:annual-reporting-guidelines-272
Disclosure of fiscal unity for income tax `rj-i:IncomeTaxFiscalUnityDisclosure`	parent-child	urn:rj:linkrole:annual-reporting-guidelines-272