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Notes to the consolidated financial statements - Provisions: Movement schedule

Dimensional Model

Primary Items

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

Type	Element
Hypercube	Validation [Table] `sbr-dim:ValidationTable`
Explicit	Basis of preparation `jenv-bw2-dim:BasisOfPreparationAxis`
Member	Commercial `jenv-bw2-dm:CommercialMember`
Explicit	Classes of provisions `rj-dim:ClassesOfProvisionsAxis`
Member	Provisions `jenv-bw2-dm:ProvisionsMember`
Member	Provision for repair costs `rj-dm:ProvisionRepairCostsMember`
Member	Provision for tax liabilities `jenv-bw2-dm:ProvisionTaxLiabilitiesMember`
Member	Provisions for pension obligations `jenv-bw2-dm:ProvisionPensionObligationsMember`
Member	Provision for employee benefits `rj-dm:ProvisionEmployeeBenefitsMember`
Member	Environmental provision `rj-dm:EnvironmentalProvisionMember`
Member	Provision for legal proceedings `rj-dm:ProvisionLegalProceedingsMember`
Member	Provision for major maintenance `rj-dm:ProvisionMajorMaintenanceMember`
Member	Provision for disposal obligations `rj-dm:ProvisionDisposalObligationMember`
Member	Provision for onerous contracts `rj-dm:ProvisionOnerousContractsMember`
Member	Restructuring provision `rj-dm:RestructuringProvisionMember`
Member	Provision relating to participating interests `rj-dm:ProvisionParticipatingInterestsMember`
Member	Deferred tax liabilities `rj-dm:DeferredTaxLiabilitiesMember`
Member	Warranty provision `rj-dm:WarrantyProvisionMember`
Member	Provision for jubilee benefits `rj-dm:ProvisionJubileeBenefitsMember`
Member	Provision for insurance of disability risks `rj-dm:ProvisionInsuranceDisabilityRisksMember`
Member	Provision for obligations due to illness or disability `rj-dm:ProvisionDisabilityRisksMember`
Member	Provision for insurance of illness or disability `rj-dm:ProvisionInsuranceIllnessDisabilityMember`
Member	Provisions relating to share based payments `rj-dm:ShareBasedPaymentsProvisionsMember`
Member	Other provisions `jenv-bw2-dm:ProvisionsOtherMember`
Explicit	Financial statements type `jenv-bw2-dim:FinancialStatementsTypeAxis`
Member	Consolidated `jenv-bw2-dm:ConsolidatedMember`

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XBRL Model Project

Label/QName
Primary domain [Line items] `sbr-dim:ValidationLineItems`
Movement of provisions `rj-i:ProvisionsMovement`
Not used figures released `rj-i:ProvisionsRelease`
Expenses charged against provisions `rj-i:ProvisionsUsage`
Provisions `jenv-bw2-i:Provisions`
Yielded interest of provisions and changes in discount rate `rj-i:ProvisionsYieldedInterest`
Changes of provisions due to exchange rate differences `rj-i:ProvisionsExchangeDifferences`
Newly formed provisions `rj-i:ProvisionsAdditions`