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[824500a] Notes - Regulatory deferral accounts

Dimensional Model

Primary Items

Type	including
Role	http://www.esma.europa.eu/xbrl/role/all/ifrs_14_role-824500a

Type	Element
Hypercube	Disclosure of information about amounts recognised in relation to regulatory deferral account balances [table] `ifrs-full:DisclosureOfInformationAboutAmountsRecognisedInRelationToRegulatoryDeferralAccountBalancesTable`
Explicit	Types of rate-regulated activities [axis] `ifrs-full:TypesOfRateregulatedActivitiesAxis`
Member	Rate-regulated activities [member] `ifrs-full:RateregulatedActivitiesMember`
Member	Electricity distribution [member] `ifrs-full:ElectricityDistributionMember`
Member	Gas distribution [member] `ifrs-full:GasDistributionMember`
Explicit	Regulatory deferral account balances [axis] `ifrs-full:RegulatoryDeferralAccountBalancesAxis`
Member	Regulatory deferral account balances [member] `ifrs-full:RegulatoryDeferralAccountBalancesMember`
Member	Regulatory deferral account balances not classified as disposal groups [member] `ifrs-full:RegulatoryDeferralAccountBalancesNotClassifiedAsDisposalGroupsMember`
Member	Regulatory deferral account balances classified as disposal groups [member] `ifrs-full:RegulatoryDeferralAccountBalancesClassifiedAsDisposalGroupsMember`
Explicit	Classes of regulatory deferral account balances [axis] `ifrs-full:ClassesOfRegulatoryDeferralAccountBalancesAxis`
Member	Classes of regulatory deferral account balances [member] `ifrs-full:ClassesOfRegulatoryDeferralAccountBalancesMember`
Member	Taxation-related regulatory deferral account balances [member] `ifrs-full:TaxationrelatedRegulatoryDeferralAccountBalancesMember`
Explicit	Range [axis] `ifrs-full:RangeAxis`
Member	Ranges [member] `ifrs-full:RangesMember`
Member	Bottom of range [member] `ifrs-full:BottomOfRangeMember`
Member	Weighted average [member] `ifrs-full:WeightedAverageMember`
Member	Top of range [member] `ifrs-full:TopOfRangeMember`

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Label/QName
Disclosure of information about amounts recognised in relation to regulatory deferral account balances [abstract] `ifrs-full:DisclosureOfInformationAboutAmountsRecognisedInRelationToRegulatoryDeferralAccountBalancesAbstract`
Disclosure of information about amounts recognised in relation to regulatory deferral account balances [line items] `ifrs-full:DisclosureOfInformationAboutAmountsRecognisedInRelationToRegulatoryDeferralAccountBalancesLineItems`
Reconciliation of regulatory deferral account debit balances [abstract] `ifrs-full:ReconciliationOfRegulatoryDeferralAccountDebitBalancesAbstract`
Changes in regulatory deferral account debit balances [abstract] `ifrs-full:ChangesInRegulatoryDeferralAccountDebitBalancesAbstract`
Increase (decrease) through balances recognised in current period in statement of financial position, regulatory deferral account debit balances `ifrs-full:IncreaseDecreaseThroughBalancesRecognisedInCurrentPeriodInStatementOfFinancialPositionRegulatoryDeferralAccountDebitBalances`
Decrease through balances recovered in current period, regulatory deferral account debit balances `ifrs-full:DecreaseThroughBalancesRecoveredInCurrentPeriodRegulatoryDeferralAccountDebitBalances`
Increase (decrease) through other changes, regulatory deferral account debit balances [abstract] `ifrs-full:IncreaseDecreaseThroughOtherChangesRegulatoryDeferralAccountDebitBalancesAbstract`
Decrease through impairments, regulatory deferral account debit balances `ifrs-full:DecreaseThroughImpairmentsRegulatoryDeferralAccountDebitBalances`
Increase through items acquired in business combination, regulatory deferral account debit balances `ifrs-full:IncreaseThroughItemsAcquiredInBusinessCombinationRegulatoryDeferralAccountDebitBalances`
Decrease through disposals, regulatory deferral account debit balances `ifrs-full:DecreaseThroughDisposalsRegulatoryDeferralAccountDebitBalances`
Increase (decrease) through changes in foreign exchange rates, regulatory deferral account debit balances `ifrs-full:IncreaseDecreaseThroughChangesInForeignExchangeRatesRegulatoryDeferralAccountDebitBalances`
Increase (decrease) through changes in discount rates, regulatory deferral account debit balances `ifrs-full:IncreaseDecreaseThroughChangesInDiscountRatesRegulatoryDeferralAccountDebitBalances`
Increase (decrease) through transfers to disposal groups, regulatory deferral account debit balances `ifrs-full:IncreaseDecreaseThroughTransfersToDisposalGroupsRegulatoryDeferralAccountDebitBalances`
Increase (decrease) through other changes, regulatory deferral account debit balances `ifrs-full:IncreaseDecreaseThroughOtherChangesRegulatoryDeferralAccountDebitBalances`
Increase (decrease) in regulatory deferral account debit balances `ifrs-full:IncreaseDecreaseInRegulatoryDeferralAccountDebitBalances`
Regulatory deferral account debit balances `ifrs-full:RegulatoryDeferralAccountDebitBalances`
Reconciliation of regulatory deferral account credit balances [abstract] `ifrs-full:ReconciliationOfRegulatoryDeferralAccountCreditBalancesAbstract`
Changes in regulatory deferral account credit balances [abstract] `ifrs-full:ChangesInRegulatoryDeferralAccountCreditBalancesAbstract`
Increase (decrease) through balances recognised in current period in statement of financial position, regulatory deferral account credit balances `ifrs-full:IncreaseDecreaseThroughBalancesRecognisedInCurrentPeriodInStatementOfFinancialPositionRegulatoryDeferralAccountCreditBalances`
Decrease through balances reversed in current period, regulatory deferral account credit balances `ifrs-full:DecreaseThroughBalancesReversedInCurrentPeriodRegulatoryDeferralAccountCreditBalances`
Increase (decrease) through other changes, regulatory deferral account credit balances [abstract] `ifrs-full:IncreaseDecreaseThroughOtherChangesRegulatoryDeferralAccountCreditBalancesAbstract`
Increase through items assumed in business combination, regulatory deferral account credit balances `ifrs-full:IncreaseThroughItemsAssumedInBusinessCombinationRegulatoryDeferralAccountCreditBalances`
Decrease through disposals, regulatory deferral account credit balances `ifrs-full:DecreaseThroughDisposalsRegulatoryDeferralAccountCreditBalances`
Increase (decrease) through changes in foreign exchange rates, regulatory deferral account credit balances `ifrs-full:IncreaseDecreaseThroughChangesInForeignExchangeRatesRegulatoryDeferralAccountCreditBalances`
Increase (decrease) through changes in discount rates, regulatory deferral account credit balances `ifrs-full:IncreaseDecreaseThroughChangesInDiscountRatesRegulatoryDeferralAccountCreditBalances`
Increase (decrease) through transfers to disposal groups, regulatory deferral account credit balances `ifrs-full:IncreaseDecreaseThroughTransfersToDisposalGroupsRegulatoryDeferralAccountCreditBalances`
Increase (decrease) through other changes, regulatory deferral account credit balances `ifrs-full:IncreaseDecreaseThroughOtherChangesRegulatoryDeferralAccountCreditBalances`
Increase (decrease) in regulatory deferral account credit balances `ifrs-full:IncreaseDecreaseInRegulatoryDeferralAccountCreditBalances`
Regulatory deferral account credit balances `ifrs-full:RegulatoryDeferralAccountCreditBalances`
Rate of return used to reflect time value of money, regulatory deferral account balances `ifrs-full:RateOfReturnUsedToReflectTimeValueOfMoneyRegulatoryDeferralAccountBalances`
Discount rate used to reflect time value of money, regulatory deferral account balances `ifrs-full:DiscountRateUsedToReflectTimeValueOfMoneyRegulatoryDeferralAccountBalances`
Remaining recovery period of regulatory deferral account debit balances `ifrs-full:RemainingRecoveryPeriodOfRegulatoryDeferralAccountDebitBalances2019`
Remaining reversal period of regulatory deferral account credit balances `ifrs-full:RemainingReversalPeriodOfRegulatoryDeferralAccountCreditBalances2019`
Statement that regulatory deferral account balance is no longer fully recoverable or reversible `ifrs-full:StatementThatRegulatoryDeferralAccountBalanceIsNoLongerFullyRecoverableOrReversible`
Description of reason why regulatory deferral account balance is no longer fully recoverable or reversible `ifrs-full:DescriptionOfReasonWhyRegulatoryDeferralAccountBalanceIsNoLongerFullyRecoverableOrReversible`
Amount by which regulatory deferral account debit balance has been reduced because it is no longer fully recoverable `ifrs-full:AmountByWhichRegulatoryDeferralAccountDebitBalanceHasBeenReducedBecauseItIsNoLongerFullyRecoverable`
Amount by which regulatory deferral account credit balance has been reduced because it is no longer fully reversible `ifrs-full:AmountByWhichRegulatoryDeferralAccountCreditBalanceHasBeenReducedBecauseItIsNoLongerFullyReversible`