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[410000] Statement of comprehensive income, OCI components presented net of tax

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Type	including
Role	https://www.minfin.gov.ua/ifrs/xbrl/taxonomy/2020-11-30/ua_ias_1-410000

Type	Element
Hypercube	Statement of comprehensive income, OCI [table] `ua_full_ifrs_core:StatementOfComprehensiveIncomeOCITable`
Explicit	Statement of comprehensive income, OCI [axis] `ua_full_ifrs_core:StatementOfComprehensiveIncomeOCIAxis`
Member	Total [member] `ua_full_ifrs_core:TotalMember`

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Label/QName
Statement of comprehensive income [abstract] `ifrs-full:StatementOfComprehensiveIncomeAbstract`
Statement of comprehensive income, OCI [line items] `ua_full_ifrs_core:StatementOfComprehensiveIncomeOCILineItems`
Profit (loss) `ifrs-full:ProfitLoss`
Other comprehensive income [abstract] `ifrs-full:OtherComprehensiveIncomeAbstract`
Components of other comprehensive income that will not be reclassified to profit or loss, net of tax [abstract] `ifrs-full:ComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTaxAbstract`
Other comprehensive income, net of tax, gains (losses) from investments in equity instruments `ifrs-full:OtherComprehensiveIncomeNetOfTaxGainsLossesFromInvestmentsInEquityInstruments`
Other comprehensive income, net of tax, gains (losses) on revaluation `ifrs-full:OtherComprehensiveIncomeNetOfTaxGainsLossesOnRevaluation`
Other comprehensive income, net of tax, gains (losses) on remeasurements of defined benefit plans `ifrs-full:OtherComprehensiveIncomeNetOfTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans`
Other comprehensive income, net of tax, change in fair value of financial liability attributable to change in credit risk of liability `ifrs-full:OtherComprehensiveIncomeNetOfTaxChangeInFairValueOfFinancialLiabilityAttributableToChangeInCreditRiskOfLiability`
Other comprehensive income, net of tax, gains (losses) on hedging instruments that hedge investments in equity instruments `ifrs-full:OtherComprehensiveIncomeNetOfTaxGainsLossesOnHedgingInstrumentsThatHedgeInvestmentsInEquityInstruments`
Share of other comprehensive income of associates and joint ventures accounted for using equity method that will not be reclassified to profit or loss, net of tax `ifrs-full:ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillNotBeReclassifiedToProfitOrLossNetOfTax`
Other comprehensive income that will not be reclassified to profit or loss, net of tax `ifrs-full:OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax`
Components of other comprehensive income that will be reclassified to profit or loss, net of tax [abstract] `ifrs-full:ComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTaxAbstract`
Exchange differences on translation [abstract] `ifrs-full:ExchangeDifferencesOnTranslationAbstract`
Gains (losses) on exchange differences on translation, net of tax `ifrs-full:GainsLossesOnExchangeDifferencesOnTranslationNetOfTax`
Reclassification adjustments on exchange differences on translation, net of tax `ifrs-full:ReclassificationAdjustmentsOnExchangeDifferencesOnTranslationNetOfTax`
Other comprehensive income, net of tax, exchange differences on translation `ifrs-full:OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation`
Available-for-sale financial assets [abstract] `ifrs-full:AvailableforsaleFinancialAssetsAbstract`
Gains (losses) on remeasuring available-for-sale financial assets, net of tax `ifrs-full:GainsLossesOnRemeasuringAvailableforsaleFinancialAssetsNetOfTax`
Reclassification adjustments on available-for-sale financial assets, net of tax `ifrs-full:ReclassificationAdjustmentsOnAvailableforsaleFinancialAssetsNetOfTax`
Other comprehensive income, net of tax, available-for-sale financial assets `ifrs-full:OtherComprehensiveIncomeNetOfTaxAvailableforsaleFinancialAssets`
Cash flow hedges [abstract] `ifrs-full:CashFlowHedgesAbstract`
Gains (losses) on cash flow hedges, net of tax `ifrs-full:GainsLossesOnCashFlowHedgesNetOfTax`
Reclassification adjustments on cash flow hedges, net of tax `ifrs-full:ReclassificationAdjustmentsOnCashFlowHedgesNetOfTax`
Amounts removed from equity and included in carrying amount of non-financial asset (liability) whose acquisition or incurrence was hedged highly probable forecast transaction, net of tax `ifrs-full:AdjustmentsForAmountsTransferredToInitialCarryingAmountOfHedgedItems`
Other comprehensive income, net of tax, cash flow hedges `ifrs-full:OtherComprehensiveIncomeNetOfTaxCashFlowHedges`
Hedges of net investment in foreign operations [abstract] `ifrs-full:HedgesOfNetInvestmentsInForeignOperationsAbstract`
Gains (losses) on hedges of net investments in foreign operations, net of tax `ifrs-full:GainsLossesOnHedgesOfNetInvestmentsInForeignOperationsNetOfTax`
Reclassification adjustments on hedges of net investments in foreign operations, net of tax `ifrs-full:ReclassificationAdjustmentsOnHedgesOfNetInvestmentsInForeignOperationsNetOfTax`
Other comprehensive income, net of tax, hedges of net investments in foreign operations `ifrs-full:OtherComprehensiveIncomeNetOfTaxHedgesOfNetInvestmentsInForeignOperations`
Change in value of time value of options [abstract] `ifrs-full:ChangeInValueOfTimeValueOfOptionsAbstract`
Gains (losses) on change in value of time value of options, net of tax `ifrs-full:GainsLossesOnChangeInValueOfTimeValueOfOptionsNetOfTax`
Reclassification adjustments on change in value of time value of options, net of tax `ifrs-full:ReclassificationAdjustmentsOnChangeInValueOfTimeValueOfOptionsNetOfTax`
Other comprehensive income, net of tax, change in value of time value of options `ifrs-full:OtherComprehensiveIncomeNetOfTaxChangeInValueOfTimeValueOfOptions`
Change in value of forward elements of forward contracts [abstract] `ifrs-full:ChangeInValueOfForwardElementsOfForwardContractsAbstract`
Gains (losses) on change in value of forward elements of forward contracts, net of tax `ifrs-full:GainsLossesOnChangeInValueOfForwardElementsOfForwardContractsNetOfTax`
Reclassification adjustments on change in value of forward elements of forward contracts, net of tax `ifrs-full:ReclassificationAdjustmentsOnChangeInValueOfForwardElementsOfForwardContractsNetOfTax`
Other comprehensive income, net of tax, change in value of forward elements of forward contracts `ifrs-full:OtherComprehensiveIncomeNetOfTaxChangeInValueOfForwardElementsOfForwardContracts`
Change in value of foreign currency basis spreads [abstract] `ifrs-full:ChangeInValueOfForeignCurrencyBasisSpreadsAbstract`
Gains (losses) on change in value of foreign currency basis spreads, net of tax `ifrs-full:GainsLossesOnChangeInValueOfForeignCurrencyBasisSpreadsNetOfTax`
Reclassification adjustments on change in value of foreign currency basis spreads, net of tax `ifrs-full:ReclassificationAdjustmentsOnChangeInValueOfForeignCurrencyBasisSpreadsNetOfTax`
Other comprehensive income, net of tax, change in value of foreign currency basis spreads `ifrs-full:OtherComprehensiveIncomeNetOfTaxChangeInValueOfForeignCurrencyBasisSpreads`
Financial assets measured at fair value through other comprehensive income [abstract] `ifrs-full:FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeAbstract`
Gains (losses) on financial assets measured at fair value through other comprehensive income, net of tax `ifrs-full:GainsLossesOnFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeNetOfTax`
Reclassification adjustments on financial assets measured at fair value through other comprehensive income, net of tax `ifrs-full:ReclassificationAdjustmentsOnFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeNetOfTax`
Amounts removed from equity and adjusted against fair value of financial assets on reclassification out of fair value through other comprehensive income measurement category, net of tax `ifrs-full:AmountsRemovedFromEquityAndAdjustedAgainstFairValueOfFinancialAssetsOnReclassificationOutOfFairValueThroughOtherComprehensiveIncomeMeasurementCategoryNetOfTax`
Other comprehensive income, net of tax, financial assets measured at fair value through other comprehensive income `ifrs-full:OtherComprehensiveIncomeNetOfTaxFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome`
Share of other comprehensive income of associates and joint ventures accounted for using equity method that will be reclassified to profit or loss, net of tax `ifrs-full:ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillBeReclassifiedToProfitOrLossNetOfTax`
Other comprehensive income that will be reclassified to profit or loss, net of tax `ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax`
Other comprehensive income `ifrs-full:OtherComprehensiveIncome`
Comprehensive income `ifrs-full:ComprehensiveIncome`
Comprehensive income attributable to [abstract] `ifrs-full:ComprehensiveIncomeAttributableToAbstract`
Comprehensive income, attributable to owners of parent `ifrs-full:ComprehensiveIncomeAttributableToOwnersOfParent`
Comprehensive income, attributable to non-controlling interests `ifrs-full:ComprehensiveIncomeAttributableToNoncontrollingInterests`