Index IndexTemplate TemplateConstraints Constraints

DPM Map for kvk-table_NotesConsolidatedInsuranceContractsBreakdownIFRSFullTable

AddressLabelMetricsData TypePeriod Typeifrs-full:ConsolidatedAndSeparateFinancialStatementsAxis
r0.c0Income arising from insurance contracts/Currentifrs-full:IncomeArisingFromInsuranceContractsxbrli:monetaryItemTypedurationifrs-full:ConsolidatedMember
r0.c1Income arising from insurance contracts/Previousifrs-full:IncomeArisingFromInsuranceContractsxbrli:monetaryItemTypedurationifrs-full:ConsolidatedMember
r1.c0Revenue from insurance contracts issued, without reduction for reinsurance held/Currentifrs-full:RevenueFromInsuranceContractsIssuedWithoutReductionForReinsuranceHeldxbrli:monetaryItemTypedurationifrs-full:ConsolidatedMember
r1.c1Revenue from insurance contracts issued, without reduction for reinsurance held/Previousifrs-full:RevenueFromInsuranceContractsIssuedWithoutReductionForReinsuranceHeldxbrli:monetaryItemTypedurationifrs-full:ConsolidatedMember
r2.c0Income from contracts with reinsurers/Currentifrs-full:IncomeFromContractsWithReinsurersxbrli:monetaryItemTypedurationifrs-full:ConsolidatedMember
r2.c1Income from contracts with reinsurers/Previousifrs-full:IncomeFromContractsWithReinsurersxbrli:monetaryItemTypedurationifrs-full:ConsolidatedMember
r3.c0Expense for policyholder claims and benefits, without reduction for reinsurance held/Currentifrs-full:ExpenseForPolicyholderClaimsAndBenefitsWithoutReductionForReinsuranceHeldxbrli:monetaryItemTypedurationifrs-full:ConsolidatedMember
r3.c1Expense for policyholder claims and benefits, without reduction for reinsurance held/Previousifrs-full:ExpenseForPolicyholderClaimsAndBenefitsWithoutReductionForReinsuranceHeldxbrli:monetaryItemTypedurationifrs-full:ConsolidatedMember
r4.c0Expenses arising from reinsurance held/Currentifrs-full:ExpensesArisingFromReinsuranceHeldxbrli:monetaryItemTypedurationifrs-full:ConsolidatedMember
r4.c1Expenses arising from reinsurance held/Previousifrs-full:ExpensesArisingFromReinsuranceHeldxbrli:monetaryItemTypedurationifrs-full:ConsolidatedMember
r5.c0Expense arising from insurance contracts/Currentifrs-full:ExpenseArisingFromInsuranceContractsxbrli:monetaryItemTypedurationifrs-full:ConsolidatedMember
r5.c1Expense arising from insurance contracts/Previousifrs-full:ExpenseArisingFromInsuranceContractsxbrli:monetaryItemTypedurationifrs-full:ConsolidatedMember
r6.c0Cash flows from (used in) insurance contracts/Currentifrs-full:CashFlowsFromUsedInInsuranceContractsxbrli:monetaryItemTypedurationifrs-full:ConsolidatedMember
r6.c1Cash flows from (used in) insurance contracts/Previousifrs-full:CashFlowsFromUsedInInsuranceContractsxbrli:monetaryItemTypedurationifrs-full:ConsolidatedMember
r7.c0Gains (losses) recognised in profit or loss on buying reinsurance/Currentifrs-full:GainsLossesRecognisedInProfitOrLossOnBuyingReinsurancexbrli:monetaryItemTypedurationifrs-full:ConsolidatedMember
r7.c1Gains (losses) recognised in profit or loss on buying reinsurance/Previousifrs-full:GainsLossesRecognisedInProfitOrLossOnBuyingReinsurancexbrli:monetaryItemTypedurationifrs-full:ConsolidatedMember
r8.c0Amortisation of losses (gains) arising on buying reinsurance/Currentifrs-full:AmortisationOfGainsAndLossesArisingOnBuyingReinsurancexbrli:monetaryItemTypedurationifrs-full:ConsolidatedMember
r8.c1Amortisation of losses (gains) arising on buying reinsurance/Previousifrs-full:AmortisationOfGainsAndLossesArisingOnBuyingReinsurancexbrli:monetaryItemTypedurationifrs-full:ConsolidatedMember
r9.c0Assets arising from insurance contracts/Currentifrs-full:AssetsArisingFromInsuranceContractsxbrli:monetaryItemTypeinstantifrs-full:ConsolidatedMember
r9.c1Assets arising from insurance contracts/Previousifrs-full:AssetsArisingFromInsuranceContractsxbrli:monetaryItemTypeinstantifrs-full:ConsolidatedMember
r10.c0Assets under insurance contracts and reinsurance contracts issued/Currentifrs-full:AssetsUnderInsuranceContractsAndReinsuranceContractsIssuedxbrli:monetaryItemTypeinstantifrs-full:ConsolidatedMember
r10.c1Assets under insurance contracts and reinsurance contracts issued/Previousifrs-full:AssetsUnderInsuranceContractsAndReinsuranceContractsIssuedxbrli:monetaryItemTypeinstantifrs-full:ConsolidatedMember
r11.c0Deferred acquisition costs arising from insurance contracts/Currentifrs-full:DeferredAcquisitionCostsArisingFromInsuranceContractsxbrli:monetaryItemTypeinstantifrs-full:ConsolidatedMember
r11.c1Deferred acquisition costs arising from insurance contracts/Previousifrs-full:DeferredAcquisitionCostsArisingFromInsuranceContractsxbrli:monetaryItemTypeinstantifrs-full:ConsolidatedMember
r12.c0Unearned premiums/Currentifrs-full:UnearnedPremiumsxbrli:monetaryItemTypeinstantifrs-full:ConsolidatedMember
r12.c1Unearned premiums/Previousifrs-full:UnearnedPremiumsxbrli:monetaryItemTypeinstantifrs-full:ConsolidatedMember
r13.c0Assets under reinsurance ceded/Currentifrs-full:AssetsUnderReinsuranceCededxbrli:monetaryItemTypeinstantifrs-full:ConsolidatedMember
r13.c1Assets under reinsurance ceded/Previousifrs-full:AssetsUnderReinsuranceCededxbrli:monetaryItemTypeinstantifrs-full:ConsolidatedMember
r14.c0Claims reported by policyholders/Currentifrs-full:ClaimsReportedByPolicyholdersxbrli:monetaryItemTypeinstantifrs-full:ConsolidatedMember
r14.c1Claims reported by policyholders/Previousifrs-full:ClaimsReportedByPolicyholdersxbrli:monetaryItemTypeinstantifrs-full:ConsolidatedMember
r15.c0Intangible assets relating to insurance contracts acquired in business combinations or portfolio transfers/Currentifrs-full:IntangibleAssetsRelatingToInsuranceContractsAcquiredInBusinessCombinationsOrPortfolioTransfersxbrli:monetaryItemTypeinstantifrs-full:ConsolidatedMember
r15.c1Intangible assets relating to insurance contracts acquired in business combinations or portfolio transfers/Previousifrs-full:IntangibleAssetsRelatingToInsuranceContractsAcquiredInBusinessCombinationsOrPortfolioTransfersxbrli:monetaryItemTypeinstantifrs-full:ConsolidatedMember
r16.c0Liabilities under insurance contracts and reinsurance contracts issued/Currentifrs-full:LiabilitiesArisingFromInsuranceContractsxbrli:monetaryItemTypeinstantifrs-full:ConsolidatedMember
r16.c1Liabilities under insurance contracts and reinsurance contracts issued/Previousifrs-full:LiabilitiesArisingFromInsuranceContractsxbrli:monetaryItemTypeinstantifrs-full:ConsolidatedMember
r17.c0Claims incurred but not reported/Currentifrs-full:ClaimsIncurredButNotReportedxbrli:monetaryItemTypeinstantifrs-full:ConsolidatedMember
r17.c1Claims incurred but not reported/Previousifrs-full:ClaimsIncurredButNotReportedxbrli:monetaryItemTypeinstantifrs-full:ConsolidatedMember
r18.c0Provisions arising from liability adequacy tests/Currentifrs-full:ProvisionsArisingFromLiabilityAdequacyTestsxbrli:monetaryItemTypeinstantifrs-full:ConsolidatedMember
r18.c1Provisions arising from liability adequacy tests/Previousifrs-full:ProvisionsArisingFromLiabilityAdequacyTestsxbrli:monetaryItemTypeinstantifrs-full:ConsolidatedMember
r19.c0Provisions for future non-participating benefits/Currentifrs-full:ProvisionsForFutureNonparticipatingBenefitsxbrli:monetaryItemTypeinstantifrs-full:ConsolidatedMember
r19.c1Provisions for future non-participating benefits/Previousifrs-full:ProvisionsForFutureNonparticipatingBenefitsxbrli:monetaryItemTypeinstantifrs-full:ConsolidatedMember
r20.c0Liabilities or components of equity relating to discretionary participation features/Currentifrs-full:LiabilitiesOrComponentsOfEquityRelatingToDiscretionaryParticipationFeaturesxbrli:monetaryItemTypeinstantifrs-full:ConsolidatedMember
r20.c1Liabilities or components of equity relating to discretionary participation features/Previousifrs-full:LiabilitiesOrComponentsOfEquityRelatingToDiscretionaryParticipationFeaturesxbrli:monetaryItemTypeinstantifrs-full:ConsolidatedMember
r21.c0Receivables and payables related to insurance contracts/Currentifrs-full:ReceivablesAndPayablesRelatedToInsuranceContractsxbrli:monetaryItemTypeinstantifrs-full:ConsolidatedMember
r21.c1Receivables and payables related to insurance contracts/Previousifrs-full:ReceivablesAndPayablesRelatedToInsuranceContractsxbrli:monetaryItemTypeinstantifrs-full:ConsolidatedMember
r22.c0Other liabilities under insurance contracts and reinsurance contracts issued/Currentifrs-full:OtherLiabilitiesUnderInsuranceContractsAndReinsuranceContractsIssuedxbrli:monetaryItemTypeinstantifrs-full:ConsolidatedMember
r22.c1Other liabilities under insurance contracts and reinsurance contracts issued/Previousifrs-full:OtherLiabilitiesUnderInsuranceContractsAndReinsuranceContractsIssuedxbrli:monetaryItemTypeinstantifrs-full:ConsolidatedMember
r23.c0Non-insurance assets acquired by exercising rights to recoveries/Currentifrs-full:NoninsuranceAssetsAcquiredByExercisingRightsToRecoveriesxbrli:monetaryItemTypeinstantifrs-full:ConsolidatedMember
r23.c1Non-insurance assets acquired by exercising rights to recoveries/Previousifrs-full:NoninsuranceAssetsAcquiredByExercisingRightsToRecoveriesxbrli:monetaryItemTypeinstantifrs-full:ConsolidatedMember
r24.c0Remaining unamortised gains (losses) arising on buying reinsurance/Currentifrs-full:RemainingUnamortisedGainsAndLossesArisingOnBuyingReinsurancexbrli:monetaryItemTypeinstantifrs-full:ConsolidatedMember
r24.c1Remaining unamortised gains (losses) arising on buying reinsurance/Previousifrs-full:RemainingUnamortisedGainsAndLossesArisingOnBuyingReinsurancexbrli:monetaryItemTypeinstantifrs-full:ConsolidatedMember

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