IndexRegulatory deferral account debit balances and related deferred tax asset
| Name | RegulatoryDeferralAccountDebitBalancesAndRelatedDeferredTaxAsset |
|---|---|
| Namespace | http://xbrl.ifrs.org/taxonomy/2021-03-24/ifrs-full |
| Prefix | ifrs-full |
| Data type | xbrli:monetaryItemType |
| Period type | instant |
| Substitution Group | xbrli:item |
| Balance | debit |
| Nillable | True |
| Abstract | False |
Labels
| Text | Lang | Role | Container role |
|---|---|---|---|
| Regulatory deferral account debit balances and related deferred tax asset | en | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Total regulatory deferral account debit balances and related deferred tax asset | en | http://www.xbrl.org/2003/role/totalLabel | http://www.xbrl.org/2003/role/link |
| The amount of regulatory deferral account debit balances and the related deferred tax asset. [Refer: Regulatory deferral account debit balances; Deferred tax asset associated with regulatory deferral account balances] | en | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Saldos deudores de las cuentas de diferimientos de actividades reguladas y activo por impuestos diferidos correspondiente | es | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| El importe de los saldos deudores de las cuentas de diferimientos de actividades reguladas y del activo por impuestos diferidos correspondiente. [Referencia: Saldos deudores de las cuentas de diferimientos de actividades reguladas; Activo por impuestos diferidos asociado a saldos de cuentas de diferimientos de actividades reguladas] | es | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Total de los saldos deudores de las cuentas de diferimientos de actividades reguladas y el activo por impuestos diferidos correspondiente | es | http://www.xbrl.org/2003/role/totalLabel | http://www.xbrl.org/2003/role/link |
References
| Name | Value | Role |
|---|---|---|
| Name | IFRS | http://www.xbrl.org/2003/role/disclosureRef |
| Number | 14 | http://www.xbrl.org/2003/role/disclosureRef |
| IssueDate | 2021-01-01 | http://www.xbrl.org/2003/role/disclosureRef |
| Paragraph | 24 | http://www.xbrl.org/2003/role/disclosureRef |
| URI | http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=14&code=ifrs-tx-2021-en-r&anchor=para_24&doctype=Standard | http://www.xbrl.org/2003/role/disclosureRef |
| URIDate | 2021-03-24 | http://www.xbrl.org/2003/role/disclosureRef |
| Name | IFRS | http://www.xbrl.org/2003/role/disclosureRef |
| Number | 14 | http://www.xbrl.org/2003/role/disclosureRef |
| IssueDate | 2021-01-01 | http://www.xbrl.org/2003/role/disclosureRef |
| Paragraph | B11 | http://www.xbrl.org/2003/role/disclosureRef |
| Subparagraph | a | http://www.xbrl.org/2003/role/disclosureRef |
| URI | http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=14&code=ifrs-tx-2021-en-r&anchor=para_B11_a&doctype=Appendix&subtype=B | http://www.xbrl.org/2003/role/disclosureRef |
| URIDate | 2021-03-24 | http://www.xbrl.org/2003/role/disclosureRef |
Related Child Concepts
| Name | Relation Type | Role | |
|---|---|---|---|
 | ifrs-full:RegulatoryDeferralAccountDebitBalances | summation-item | http://www.esma.europa.eu/xbrl/role/all/ifrs_14_role-824500 |
| ifrs-full:DeferredTaxAssetAssociatedWithRegulatoryDeferralAccountBalances | summation-item | http://www.esma.europa.eu/xbrl/role/all/ifrs_14_role-824500 |
Related Parent Concepts
| Name | Relation Type | Role | |
|---|---|---|---|
| esma_technical:NullItems | domain-member | http://www.esma.europa.eu/xbrl/role/ext/BlockDefaultUseOfLineItemsSegment |
| esma_technical:NullItems | domain-member | http://www.esma.europa.eu/xbrl/role/ext/BlockDefaultUseOfLineItemsScenario |
| ifrs-full:RegulatoryDeferralAccountDebitBalancesAndRelatedDeferredTaxAssetAbstract | parent-child | http://www.esma.europa.eu/xbrl/role/all/ifrs_14_role-824500 |