Regulatory deferral account credit balances and related deferred tax liability

NameRegulatoryDeferralAccountCreditBalancesAndRelatedDeferredTaxLiability
Namespacehttp://xbrl.ifrs.org/taxonomy/2018-03-16/ifrs-full
Prefixifrs-full
Data typexbrli:monetaryItemType
Period typeinstant
Substitution Groupxbrli:item
Balancecredit
NillableTrue
AbstractFalse

Labels

TextLangRoleContainer role
Regulatory deferral account credit balances and related deferred tax liabilityenhttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Total regulatory deferral account credit balances and related deferred tax liabilityenhttp://www.xbrl.org/2003/role/totalLabelhttp://www.xbrl.org/2003/role/link
The amount of regulatory deferral account credit balances and the related deferred tax liability. [Refer: Regulatory deferral account credit balances; Deferred tax liability associated with regulatory deferral account balances]enhttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link

References

NameValueRole
NameIFRShttp://www.xbrl.org/2003/role/disclosureRef
Number14http://www.xbrl.org/2003/role/disclosureRef
IssueDate2018-01-01http://www.xbrl.org/2003/role/disclosureRef
Paragraph24http://www.xbrl.org/2003/role/disclosureRef
URIhttp://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=14&date=2018-03-01&anchor=para_24&doctype=Standardhttp://www.xbrl.org/2003/role/disclosureRef
URIDate2018-03-16http://www.xbrl.org/2003/role/disclosureRef
NameIFRShttp://www.xbrl.org/2003/role/disclosureRef
Number14http://www.xbrl.org/2003/role/disclosureRef
IssueDate2018-01-01http://www.xbrl.org/2003/role/disclosureRef
ParagraphB11http://www.xbrl.org/2003/role/disclosureRef
Subparagraphahttp://www.xbrl.org/2003/role/disclosureRef
URIhttp://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=14&date=2018-03-01&anchor=para_B11_a&doctype=Appendix&seq=2http://www.xbrl.org/2003/role/disclosureRef
URIDate2018-03-16http://www.xbrl.org/2003/role/disclosureRef

Related Child Concepts

NameRelation TypeRole
ifrs-full:RegulatoryDeferralAccountCreditBalances
summation-itemhttp://xbrl.ifrs.org/role/ifrs/ifrs_14_2018-03-16_role-824500
ifrs-full:DeferredTaxLiabilityAssociatedWithRegulatoryDeferralAccountBalances
summation-itemhttp://xbrl.ifrs.org/role/ifrs/ifrs_14_2018-03-16_role-824500

Related Parent Concepts

NameRelation TypeRole
ifrs-full:RegulatoryDeferralAccountCreditBalancesAndRelatedDeferredTaxLiabilityAbstract
parent-childhttp://xbrl.ifrs.org/role/ifrs/ifrs_14_2018-03-16_role-824500