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Notes to the consolidated financial statements - Provisions

Dimensional Model

Primary Items

Type	including
Role	urn:kvk:linkrole:notes-consolidated-provisions

Type	Element
Hypercube	Validation [Table] `sbr-dim:ValidationTable`
Explicit	Basis of preparation `jenv-bw2-dim:BasisOfPreparationAxis`
Member	Commercial `jenv-bw2-dm:CommercialMember`
Explicit	Financial statements type `jenv-bw2-dim:FinancialStatementsTypeAxis`
Member	Consolidated `jenv-bw2-dm:ConsolidatedMember`

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Label/QName
Primary domain [Line items] `sbr-dim:ValidationLineItems`
Disclosure of information on the application of the transitional provision - major maintenance provision `rj-i:TransitionAccountingProvisionMajorMaintenanceDisclosure`
Disclosure of provision for employee benefits `rj-i:ProvisionEmployeeBenefitsDisclosure`
Disclosures about provision for insurance for illness or disability `rj-i:ProvisionInsuranceIllnessDisabilityDisclosure`
Description of the actuarial assumptions used for the provision for pension obligations `rj-i:ProvisionPensionObligationsActuarialAssumptionsDescription`
Description of obligations per balance sheet date that have pension provisions `rj-i:ProvisionPensionObligationsDescription`
Description of the valuation methods of the provision for pension obligations `rj-i:ProvisionPensionObligationsValuationMethodsDescription`
Disclosure of provisions relating to share based payments `rj-i:ProvisionShareBasedPaymentsDisclosure`
Applicable funding position of pension provider `rj-i:ApplicableFundingPositionOfPensionProvider`
Description of nature of provision `jenv-bw2-i:NatureOfProvisionDescription`
Description of the effect on the income statement relating to on balance sheet pension claims `rj-i:PensionClaimEffectIncomeExpensesStatementDescription`
Disclosure of provision for obligations due to illness or disability `rj-i:ProvisionDisabilityRisksDisclosure`
Description of other important actuarial assumptions `rj-i:ProvisionPensionObligationsActuarialAssumptionsOtherDescription`
Description of the discount rate `rj-i:ProvisionPensionObligationsDiscountRateDescription`
Description of the survival rate `rj-i:ProvisionPensionObligationsSurvivalRateDescription`
Description of the characteristics of the implementing arrangement or similar financing arrangements `rj-i:CharacteristicsOfTheImplementingArrangementOrSimilarFinancingArrangementsDescription`
Disclosure of provision for insurance of disability risks `rj-i:ProvisionInsuranceDisabilityRisksDisclosure`
Disclosure of provision for pension obligations `jenv-bw2-i:ProvisionPensionObligationsDisclosure`
Disclosure of deferred tax liabilities `rj-i:DeferredTaxLiabilitiesDisclosure`
Description of the applicable, or estimated, funding position of pension provider `rj-i:ApplicableOrEstimatedFundingPositionOfPensionProviderDescription`
Disclosure of provision for major maintenance `rj-i:ProvisionMajorMaintenanceDisclosure`
Disclosure of provisions `jenv-bw2-i:ProvisionsDisclosure`
Disclosure of environmental provision `rj-i:ProvisionEnvironmentalDisclosure`
Disclosure of provision for legal proceedings `rj-i:ProvisionLegalProceedingsDisclosure`
Disclosure of provision for disposal obligations `rj-i:ProvisionDisposalObligationDisclosure`
Disclosure of provision for tax liabilities `jenv-bw2-i:ProvisionTaxLiabilitiesDisclosure`
Disclosure of restructuring provision `rj-i:ProvisionRestructuringDisclosure`
Disclosure of other provisions `jenv-bw2-i:ProvisionsOtherDisclosure`
Disclosure of provision for jubilee benefits `rj-i:ProvisionJubileeBenefitsDisclosure`
Disclosure of warranty provision `rj-i:ProvisionWarrantyDisclosure`
Disclosure of provision relating to participating interest `rj-i:ProvisionParticipatingInterestsDisclosure`
Description of the way in which pension arrangements are insured by pension provider `rj-i:WayInWhichPensionArrangementsAreInsuredByPensionProviderDescription`
Disclosure of provision for onerous contracts `rj-i:ProvisionOnerousContractsDisclosure`
Disclosure of provision for repair costs `rj-i:ProvisionRepairCostsDisclosure`
Description of the main characteristics of pension arrangements `rj-i:MainCharactaristicsOfPensionArrangementsDescription`
Description key elements of recovery plan of the pension provider `rj-i:KeyElementsRecoveryPlanPensionProviderDescription`