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RJ 252 - Provisions, off-balance sheet commitments and off-balance sheet assets

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Arc name	definitionArc
Arc role	http://xbrl.org/int/dim/arcrole/domain-member
Link role	urn:rj:linkrole:annual-reporting-guidelines-252

Concept	Order
Primary domain [Line items] `sbr-dim:ValidationLineItems`
Disclosure of provision for employee benefits `rj-i:ProvisionEmployeeBenefitsDisclosure`	None
Disclosures about provision for insurance for illness or disability `rj-i:ProvisionInsuranceIllnessDisabilityDisclosure`	None
Disclosure of provisions relating to share based payments `rj-i:ProvisionShareBasedPaymentsDisclosure`	None
Policy of share-based payment provision `rj-i:ProvisionShareBasedPaymentsPolicy`	None
Provisions relating to share based payments `rj-i:ProvisionShareBasedPayments`	None
Contingent assets to which the legal entity committed `jenv-bw2-i:ContingentAssetsCommittedTo`	1
Contingent assets to which the legal entity committed on behalf of group companies `jenv-bw2-i:ContingentAssetsCommittedToOnBehalfOfGroupCompanies`	2
Contingent liabilities to which the legal entity committed `jenv-bw2-i:ContingentLiabilitiesCommittedTo`	3
Contingent liabilities to which the legal entity committed on behalf of group companies `jenv-bw2-i:ContingentLiabilitiesCommittedToOnBehalfOfGroupCompanies`	4
Environmental provision `rj-i:ProvisionEnvironmental`	5
Disclosure of environmental provision `rj-i:ProvisionEnvironmentalDisclosure`	6
Policy of environmental provision `rj-i:ProvisionEnvironmentalPolicy`	7
Disclosure of government levies `rj-i:GovernmentLeviesDisclosure`	8
Description of guarantees for the joint directors of the legal person, as provided by the legal entity, are subsidiaries and the companies of which he consolidates the data `jenv-bw2-i:GuaranteesJointManagingDirectorsSubsidiariesAndConsolidatedCompaniesDescription`	9
Description of guarantees for the joint supervisory directors of the legal person, as provided by the legal entity, are subsidiaries and the companies of which he consolidates the data `jenv-bw2-i:GuaranteesJointSupervisoryDirectorsSubsidiariesAndConsolidatedCompaniesDescription`	10
Liabilities to which the legal entity committed `jenv-bw2-i:LiabilitiesCommittedTo`	11
Liabilities to which the legal entity committed on behalf of group companies `jenv-bw2-i:LiabilitiesCommittedToOnBehalfOfGroupCompanies`	12
Description of the liability for the debts of others `rj-i:LiabilityDebtOfOthersDescription`	13
Not recorded liabilities to which the legal entity committed `jenv-bw2-i:NotRecordedLiabilitiesCommittedTo`	14
Not recorded liabilities to which the legal entity committed on behalf of group companies `jenv-bw2-i:NotRecordedLiabilitiesCommittedToOnBehalfOfGroupCompanies`	15
Disclosure of contingent assets `rj-i:OffBalanceSheetAssetsDisclosure`	16
Description of the nature of the contingent assets is not given because it is not feasible `rj-i:OffBalanceSheetAssetsNotFeasibleDescription`	17
Disclosure of off-balance sheet commitments `jenv-bw2-i:OffBalanceSheetCommitmentsDisclosure`	18
Description of the estimate of financial impact of off-balance sheet liabilities `rj-i:OffBalanceSheetCommitmentsEstimateFinancialEffectDescription`	19
Contingent liabilities from discounted exchanges or chèques on behalf of group companies `jenv-bw2-i:OffBalanceSheetCommitmentsExchangesOrChequesOnBehalfOfGroupCompanies`	20
Description of the off-balance sheet liabilities relating to the fiscal unity `rj-i:OffBalanceSheetCommitmentsFiscalUnityDescription`	21
Description of off-balance sheet commitments relating to guarantees `rj-i:OffBalanceSheetCommitmentsGuaranteesDescription`	22
Description of the indication of uncertainties regarding the amount or moment of outflow relating to off-balance sheet liabilities `rj-i:OffBalanceSheetCommitmentsIndicationUncertaintiesAmountOrMomentOfOutflowDescription`	23
Contingent liabilities on behalf of group companies `jenv-bw2-i:OffBalanceSheetCommitmentsLiabilitiesOnBehalfOfGroupCompanies`	24
Description of the nature of off-balance sheet liabilities `rj-i:OffBalanceSheetCommitmentsNatureDescription`	25
Disclosure of contingent liabilities on behalf of group companies `jenv-bw2-i:OffBalanceSheetCommitmentsOnBehalfOfGroupCompaniesDisclosure`	26
Off-balance sheet liabilities relating to payments to obtain usage rights `rj-i:OffBalanceSheetCommitmentsPaymentsObtainUsageRights`	27
Description of the possibility of any reimbursement relating to off-balance sheet liabilities `rj-i:OffBalanceSheetCommitmentsPossibilityOfAnyReimbursementDescription`	28
Description of off-balance sheet liabilities relating to purchase commitments `rj-i:OffBalanceSheetCommitmentsPurchaseCommitmentsDescription`	29
Provision for disposal obligations `rj-i:ProvisionDisposalObligation`	30
Disclosure of provision for disposal obligations `rj-i:ProvisionDisposalObligationDisclosure`	31
Policy of provision for disposal obligations `rj-i:ProvisionDisposalObligationPolicy`	32
Disclosure of provision for jubilee benefits `rj-i:ProvisionJubileeBenefitsDisclosure`	33
Policy of provision for jubilee benefits `rj-i:ProvisionJubileeBenefitsPolicy`	34
Provision for legal proceedings `rj-i:ProvisionLegalProceedings`	35
Disclosure of provision for legal proceedings `rj-i:ProvisionLegalProceedingsDisclosure`	36
Policy of provision for legal proceedings `rj-i:ProvisionLegalProceedingsPolicy`	37
Provision for major maintenance `rj-i:ProvisionMajorMaintenance`	38
Disclosure of provision for major maintenance `rj-i:ProvisionMajorMaintenanceDisclosure`	39
Policy of provision for major maintenance `rj-i:ProvisionMajorMaintenancePolicy`	40
Provision for onerous contracts `rj-i:ProvisionOnerousContracts`	41
Disclosure of provision for onerous contracts `rj-i:ProvisionOnerousContractsDisclosure`	42
Policy of provision for onerous contracts `rj-i:ProvisionOnerousContractsPolicy`	43
Provision participating interests `rj-i:ProvisionParticipatingInterests`	44
Disclosure of provision relating to participating interest `rj-i:ProvisionParticipatingInterestsDisclosure`	45
Policy of provision relating to participating interest `rj-i:ProvisionParticipatingInterestsPolicy`	46
Provisions for pension obligations `jenv-bw2-i:ProvisionPensionObligations`	47
Disclosure of provision for pension obligations `jenv-bw2-i:ProvisionPensionObligationsDisclosure`	48
Policy of provisions for pension obligations `jenv-bw2-i:ProvisionPensionObligationsPolicy`	49
Provision for repair costs `rj-i:ProvisionRepairCosts`	50
Disclosure of provision for repair costs `rj-i:ProvisionRepairCostsDisclosure`	51
Policy of provision for repair costs `rj-i:ProvisionRepairCostsPolicy`	52
Provision for tax liabilities `jenv-bw2-i:ProvisionTaxLiabilities`	53
Disclosure of provision for tax liabilities `jenv-bw2-i:ProvisionTaxLiabilitiesDisclosure`	54
Policy of provision for tax liabilities `jenv-bw2-i:ProvisionTaxLiabilitiesPolicy`	55
Provisions `jenv-bw2-i:Provisions`	56
Newly formed provisions `rj-i:ProvisionsAdditions`	57
Disclosure of provisions `jenv-bw2-i:ProvisionsDisclosure`	58
Changes of provisions due to exchange rate differences `rj-i:ProvisionsExchangeDifferences`	59
Provisions with a maturity exceeding five years `rj-i:ProvisionsMaturityExceedingFiveYears`	60
Provisions with an expected maturity within one year `rj-i:ProvisionsMaturityWithinOneYear`	61
Movement of provisions `rj-i:ProvisionsMovement`	62
Other provisions `jenv-bw2-i:ProvisionsOther`	63
Disclosure of other provisions `jenv-bw2-i:ProvisionsOtherDisclosure`	64
Policy of other provisions `jenv-bw2-i:ProvisionsOtherPolicy`	65
Not used figures released `rj-i:ProvisionsRelease`	66
Expenses charged against provisions `rj-i:ProvisionsUsage`	67
Yielded interest of provisions and changes in discount rate `rj-i:ProvisionsYieldedInterest`	68
Restructuring provision `rj-i:ProvisionRestructuring`	69
Disclosure of restructuring provision `rj-i:ProvisionRestructuringDisclosure`	70
Policy of restructuring provision `rj-i:ProvisionRestructuringPolicy`	71
Description of the unexpired risks for discounted cheques and bills of exchange `rj-i:UnexpiredRisksDiscountedChequesBillsOfExchangeDescription`	72
Warranty provision `rj-i:ProvisionWarranty`	73
Disclosure of warranty provision `rj-i:ProvisionWarrantyDisclosure`	74
Policy of warranty provision `rj-i:ProvisionWarrantyPolicy`	75