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[836600a] Notes - Insurance contracts (IFRS 17)

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Primary Items

Type	including
Role	http://www.esma.europa.eu/xbrl/role/all/ifrs_17_role-836600a

Type	Element
Hypercube	Disclosure of reconciliation of changes in insurance contracts by components [table] `ifrs-full:DisclosureOfReconciliationOfChangesInInsuranceContractsByComponentsTable`
Explicit	Disaggregation of insurance contracts [axis] `ifrs-full:DisaggregationOfInsuranceContractsAxis`
Member	Disaggregation of insurance contracts [member] `ifrs-full:DisaggregationOfInsuranceContractsMember`
Member	Insurance contracts issued [member] `ifrs-full:InsuranceContractsIssuedMember`
Member	Reinsurance contracts held [member] `ifrs-full:ReinsuranceContractsHeldMember`
Explicit	Insurance contracts by components [axis] `ifrs-full:InsuranceContractsByComponentsAxis`
Member	Insurance contracts by components [member] `ifrs-full:InsuranceContractsByComponentsMember`
Member	Estimates of present value of future cash flows [member] `ifrs-full:EstimatesOfPresentValueOfFutureCashFlowsMember`
Member	Estimates of present value of future cash outflows [member] `ifrs-full:EstimatesOfPresentValueOfFutureCashOutflowsMember`
Member	Estimates of present value of insurance acquisition cash flows [member] `ifrs-full:EstimatesOfPresentValueOfInsuranceAcquisitionCashFlowsMember`
Member	Estimates of present value of future cash outflows other than insurance acquisition cash flows [member] `ifrs-full:EstimatesOfPresentValueOfFutureCashOutflowsOtherThanInsuranceAcquisitionCashFlowsMember`
Member	Estimates of present value of future cash inflows [member] `ifrs-full:EstimatesOfPresentValueOfFutureCashInflowsMember`
Member	Risk adjustment for non-financial risk [member] `ifrs-full:RiskAdjustmentForNonfinancialRiskMember`
Member	Contractual service margin [member] `ifrs-full:ContractualServiceMarginMember`
Member	Contractual service margin related to contracts that existed at transition date to which modified retrospective approach has been applied [member] `ifrs-full:ContractualServiceMarginRelatedToContractsThatExistedAtTransitionDateToWhichModifiedRetrospectiveApproachHasBeenAppliedMember`
Member	Contractual service margin related to contracts that existed at transition date to which fair value approach has been applied [member] `ifrs-full:ContractualServiceMarginRelatedToContractsThatExistedAtTransitionDateToWhichFairValueApproachHasBeenAppliedMember`
Member	Contractual service margin not related to contracts that existed at transition date to which modified retrospective approach or fair value approach has been applied [member] `ifrs-full:ContractualServiceMarginNotRelatedToContractsThatExistedAtTransitionDateToWhichModifiedRetrospectiveApproachOrFairValueApproachHasBeenAppliedMember`
Explicit	Insurance contracts [axis] `ifrs-full:InsuranceContractsAxis`
Member	Insurance contracts [member] `ifrs-full:InsuranceContractsMember2017`
Member	Insurance contracts to which premium allocation approach has been applied [member] `ifrs-full:InsuranceContractsToWhichPremiumAllocationApproachHasBeenAppliedMember`
Member	Insurance contracts other than those to which premium allocation approach has been applied [member] `ifrs-full:InsuranceContractsOtherThanThoseToWhichPremiumAllocationApproachHasBeenAppliedMember`

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Label/QName
Disclosure of reconciliation of changes in insurance contracts by components [abstract] `ifrs-full:DisclosureOfReconciliationOfChangesInInsuranceContractsByComponentsAbstract`
Disclosure of reconciliation of changes in insurance contracts by components [line items] `ifrs-full:DisclosureOfReconciliationOfChangesInInsuranceContractsByComponentsLineItems`
Changes in insurance contracts for reconciliation by components [abstract] `ifrs-full:ChangesInInsuranceContractsForReconciliationByComponentsAbstract`
Increase (decrease) through insurance service result for reconciliation by components, insurance contracts liability (asset) [abstract] `ifrs-full:IncreaseDecreaseThroughInsuranceServiceResultForReconciliationByComponentsInsuranceContractsLiabilityAssetAbstract`
Increase (decrease) through changes that relate to future service, insurance contracts liability (asset) [abstract] `ifrs-full:IncreaseDecreaseThroughChangesThatRelateToFutureServiceInsuranceContractsLiabilityAssetAbstract`
Increase (decrease) through changes in estimates that adjust contractual service margin, insurance contracts liability (asset) `ifrs-full:IncreaseDecreaseThroughChangesInEstimatesThatAdjustContractualServiceMarginInsuranceContractsLiabilityAsset`
Increase (decrease) through changes in estimates that do not adjust contractual service margin, insurance contracts liability (asset) `ifrs-full:IncreaseDecreaseThroughChangesInEstimatesThatDoNotAdjustContractualServiceMarginInsuranceContractsLiabilityAsset`
Increase (decrease) through effects of contracts initially recognised in period, insurance contracts liability (asset) `ifrs-full:IncreaseDecreaseThroughEffectsOfContractsInitiallyRecognisedInPeriodInsuranceContractsLiabilityAsset`
Increase (decrease) through changes that relate to future service, insurance contracts liability (asset) `ifrs-full:IncreaseDecreaseThroughChangesThatRelateToFutureServiceInsuranceContractsLiabilityAsset`
Increase (decrease) through changes that relate to current service, insurance contracts liability (asset) [abstract] `ifrs-full:IncreaseDecreaseThroughChangesThatRelateToCurrentServiceInsuranceContractsLiabilityAssetAbstract`
Increase (decrease) through recognition of contractual service margin in profit or loss to reflect transfer of services, insurance contracts liability (asset) `ifrs-full:IncreaseDecreaseThroughRecognitionOfContractualServiceMarginInProfitOrLossToReflectTransferOfServicesInsuranceContractsLiabilityAsset`
Increase (decrease) through change in risk adjustment for non-financial risk that does not relate to future or past service, insurance contracts liability (asset) `ifrs-full:IncreaseDecreaseThroughChangeInRiskAdjustmentForNonfinancialRiskThatDoesNotRelateToFutureOrPastServiceInsuranceContractsLiabilityAsset`
Increase (decrease) through experience adjustments, insurance contracts liability (asset) `ifrs-full:IncreaseDecreaseThroughExperienceAdjustmentsInsuranceContractsLiabilityAsset`
Increase (decrease) through changes that relate to current service, insurance contracts liability (asset) `ifrs-full:IncreaseDecreaseThroughChangesThatRelateToCurrentServiceInsuranceContractsLiabilityAsset`
Increase (decrease) through changes that relate to past service, insurance contracts liability (asset) `ifrs-full:IncreaseDecreaseThroughChangesThatRelateToPastServiceInsuranceContractsLiabilityAsset`
Increase (decrease) through insurance service result, insurance contracts liability (asset) `ifrs-full:IncreaseDecreaseThroughInsuranceServiceResultInsuranceContractsLiabilityAsset`
Increase (decrease) through cash flows, insurance contracts liability (asset) [abstract] `ifrs-full:IncreaseDecreaseThroughCashFlowsInsuranceContractsLiabilityAssetAbstract`
Increase (decrease) through premiums received for insurance contracts issued, insurance contracts liability (asset) `ifrs-full:IncreaseDecreaseThroughPremiumsReceivedForInsuranceContractsIssuedInsuranceContractsLiabilityAsset`
Increase (decrease) through premiums paid for reinsurance contracts held, insurance contracts liability (asset) `ifrs-full:IncreaseDecreaseThroughPremiumsPaidForReinsuranceContractsHeldInsuranceContractsLiabilityAsset`
Increase (decrease) through insurance acquisition cash flows, insurance contracts liability (asset) `ifrs-full:IncreaseDecreaseThroughInsuranceAcquisitionCashFlowsInsuranceContractsLiabilityAsset`
Increase (decrease) through incurred claims paid and other insurance service expenses paid for insurance contracts issued excluding insurance acquisition cash flows, insurance contracts liability (asset) `ifrs-full:IncreaseDecreaseThroughIncurredClaimsPaidAndOtherInsuranceServiceExpensesPaidForInsuranceContractsIssuedExcludingInsuranceAcquisitionCashFlowsInsuranceContractsLiabilityAsset`
Increase (decrease) through incurred claims recovered and other insurance service expenses recovered under reinsurance contracts held, insurance contracts liability (asset) `ifrs-full:IncreaseDecreaseThroughIncurredClaimsRecoveredAndOtherInsuranceServiceExpensesRecoveredUnderReinsuranceContractsHeldInsuranceContractsLiabilityAsset`
Increase (decrease) through cash flows, insurance contracts liability (asset) `ifrs-full:IncreaseDecreaseThroughCashFlowsInsuranceContractsLiabilityAsset`
Increase (decrease) through effect of changes in risk of non-performance by issuer of reinsurance contracts held, insurance contracts liability (asset) `ifrs-full:IncreaseDecreaseThroughEffectOfChangesInRiskOfNonperformanceByIssuerOfReinsuranceContractsHeldInsuranceContractsLiabilityAsset`
Increase (decrease) through insurance finance income or expenses, insurance contracts liability (asset) `ifrs-full:IncreaseDecreaseThroughInsuranceFinanceIncomeOrExpensesInsuranceContractsLiabilityAsset`
Increase (decrease) through additional items necessary to understand change, insurance contracts liability (asset) `ifrs-full:IncreaseDecreaseThroughAdditionalItemsNecessaryToUnderstandChangeInsuranceContractsLiabilityAsset`
Increase (decrease) in insurance contracts liability (asset) `ifrs-full:IncreaseDecreaseInInsuranceContractsLiabilityAsset`
Insurance contracts liability (asset) `ifrs-full:InsuranceContractsLiabilityAsset`
Insurance contracts that are assets `ifrs-full:InsuranceContractsThatAreAssets`
Insurance contracts that are liabilities `ifrs-full:InsuranceContractsThatAreLiabilities`