| Financial forecast of cash flows for cash-generating unit, significant unobservable inputs, entity's own equity instruments | en | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| A financial forecast of cash flows for a cash-generating unit developed using the entity's own data if there is no reasonably available information that indicates that market participants would use different assumptions. This is used as a significant Level 3 unobservable input for the entity's own equity instruments. [Refer: Level 3 of fair value hierarchy [member]; Cash-generating units [member]] | en | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Tbassir finanzjarju tal-flussi tal-flus għal unità li tiġġenera l-flus, inputs mhux osservabbli sinifikanti, strumenti ta’ ekwità proprja tal-entità | mt | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Tbassir finanzjarju tal-flussi tal-flus għal unità li tiġġenera l-flus żviluppat bl-użu tad-data proprja tal-entità jekk ma jkun hemm ebda informazzjoni raġonevolment disponibbli li tindika li l-parteċipanti fis-suq jużaw suppożizzjonijiet differenti. Dan jintuża bħala input mhux osservabbli sinifikanti fil-Livell 3 għall-istrumenti tal-ekwità proprja tal-entità. [Refer: Livell 3 tal-ġerarkija tal-valur ġust [member]; Unitajiet li jiġġeneraw il-flus [member]] | mt | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |