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ocw-table_2PeriodesTypeJaarrekeningInstant_NotesReceivablesBreakdownEducationTable - Notes to the financial statements - Receivables: Breakdown

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Current

Gross trade receivables

concept	rj-i:TradeReceivablesGross	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
period	$FinancialReportingPeriodCurrentEndDateParam	x

concept	rj-i:TradeReceivablesGross	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
period	$FinancialReportingPeriodPreviousEndDateParam	x

Provision bad debts on trade receivables

concept	rj-i:TradeReceivablesProvisionBadDebts	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
period	$FinancialReportingPeriodCurrentEndDateParam	x

concept	rj-i:TradeReceivablesProvisionBadDebts	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
period	$FinancialReportingPeriodPreviousEndDateParam	x

Net trade receivables

concept	rj-i:TradeReceivablesNet	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
period	$FinancialReportingPeriodCurrentEndDateParam	x

concept	rj-i:TradeReceivablesNet	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
period	$FinancialReportingPeriodPreviousEndDateParam	x

Receivables VO from the Ministry of OC&W

concept	rj-i:ReceivablesFromMinistryOCW	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
period	$FinancialReportingPeriodCurrentEndDateParam	x

concept	rj-i:ReceivablesFromMinistryOCW	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
period	$FinancialReportingPeriodPreviousEndDateParam	x

Other current receivables from OCW and EZ

concept	ocw-nieuw-i:ReceivablesOtherOCWAndEZCurrent	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
period	$FinancialReportingPeriodCurrentEndDateParam	x

concept	ocw-nieuw-i:ReceivablesOtherOCWAndEZCurrent	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
period	$FinancialReportingPeriodPreviousEndDateParam	x

Current receivables from OCW and EZ

concept	ocw-i:ReceivablesOCWAndEZCurrent	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
period	$FinancialReportingPeriodCurrentEndDateParam	x

concept	ocw-i:ReceivablesOCWAndEZCurrent	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
period	$FinancialReportingPeriodPreviousEndDateParam	x

Current receivables from local government and common regulations

concept	ocw-i:ReceivablesLocalGovernmentCommonRegulationsCurrent	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
period	$FinancialReportingPeriodCurrentEndDateParam	x

concept	ocw-i:ReceivablesLocalGovernmentCommonRegulationsCurrent	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
period	$FinancialReportingPeriodPreviousEndDateParam	x

Current receivables from group companies

concept	jenv-bw2-i:ReceivablesGroupCompaniesCurrent	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
period	$FinancialReportingPeriodCurrentEndDateParam	x

concept	jenv-bw2-i:ReceivablesGroupCompaniesCurrent	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
period	$FinancialReportingPeriodPreviousEndDateParam	x

Current receivables from other affiliated companies

concept	jenv-bw2-i:ReceivablesOtherAffiliatedCompaniesCurrent	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
period	$FinancialReportingPeriodCurrentEndDateParam	x

concept	jenv-bw2-i:ReceivablesOtherAffiliatedCompaniesCurrent	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
period	$FinancialReportingPeriodPreviousEndDateParam	x

Current receivables from parents, students and course participants

concept	ocw-i:ReceivablesParentsStudentsAndCourseParticipantsCurrent	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
period	$FinancialReportingPeriodCurrentEndDateParam	x

concept	ocw-i:ReceivablesParentsStudentsAndCourseParticipantsCurrent	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
period	$FinancialReportingPeriodPreviousEndDateParam	x

Current receivables from other government institutions

concept	ocw-i:ReceivablesGovernmentOtherCurrent	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
period	$FinancialReportingPeriodCurrentEndDateParam	x

concept	ocw-i:ReceivablesGovernmentOtherCurrent	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
period	$FinancialReportingPeriodPreviousEndDateParam	x

Current receivables from other legal entities and companies with a participating interest in the legal entity or from participating interests of the legal entity

concept	jenv-bw2-i:ReceivablesShareholdersParticipatingInterestsCurrent	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
period	$FinancialReportingPeriodCurrentEndDateParam	x

concept	jenv-bw2-i:ReceivablesShareholdersParticipatingInterestsCurrent	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
period	$FinancialReportingPeriodPreviousEndDateParam	x

Pension receivable other receivables

concept	rj-i:PensionReceivablesReceivablesOtherCurrent	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
period	$FinancialReportingPeriodCurrentEndDateParam	x

concept	rj-i:PensionReceivablesReceivablesOtherCurrent	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
period	$FinancialReportingPeriodPreviousEndDateParam	x

Other receivables other

concept	jenv-bw2-i:OtherReceivablesOtherCurrent	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
period	$FinancialReportingPeriodCurrentEndDateParam	x

concept	jenv-bw2-i:OtherReceivablesOtherCurrent	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
period	$FinancialReportingPeriodPreviousEndDateParam	x

Current receivables from loans and advances to participants or registered shareholders

concept	jenv-bw2-i:ReceivablesFromLoansAndAdvancesToParticipantsOrRegisteredShareholdersCurrent	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
period	$FinancialReportingPeriodCurrentEndDateParam	x

concept	jenv-bw2-i:ReceivablesFromLoansAndAdvancesToParticipantsOrRegisteredShareholdersCurrent	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
period	$FinancialReportingPeriodPreviousEndDateParam	x

Loans, advances and guarantees on behalf of managing directors

concept	rj-i:LoansAdvancesGuaranteesOnBehalfOfManagingDirectorsFormerManagingDirectors	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
period	$FinancialReportingPeriodCurrentEndDateParam	x

concept	rj-i:LoansAdvancesGuaranteesOnBehalfOfManagingDirectorsFormerManagingDirectors	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
period	$FinancialReportingPeriodPreviousEndDateParam	x

Loans, advances and guarantees on behalf of supervisory directors

concept	rj-i:LoansAdvancesGuaranteesOnBehalfOfSupervisoryDirectorsFormerSupervisoryDirectors	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
period	$FinancialReportingPeriodCurrentEndDateParam	x

concept	rj-i:LoansAdvancesGuaranteesOnBehalfOfSupervisoryDirectorsFormerSupervisoryDirectors	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
period	$FinancialReportingPeriodPreviousEndDateParam	x

Current other receivables

concept	jenv-bw2-i:ReceivablesOtherCurrent	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
period	$FinancialReportingPeriodCurrentEndDateParam	x

concept	jenv-bw2-i:ReceivablesOtherCurrent	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
period	$FinancialReportingPeriodPreviousEndDateParam	x

Current deferred tax assets

concept	rj-i:DeferredTaxAssetsCurrent	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
period	$FinancialReportingPeriodCurrentEndDateParam	x

concept	rj-i:DeferredTaxAssetsCurrent	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
period	$FinancialReportingPeriodPreviousEndDateParam	x

Called-up contributions for issued share capital

concept	jenv-bw2-i:CalledUpShareCapital	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
period	$FinancialReportingPeriodCurrentEndDateParam	x

concept	jenv-bw2-i:CalledUpShareCapital	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
period	$FinancialReportingPeriodPreviousEndDateParam	x

Tax receivables

concept	rj-i:TaxReceivables	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
period	$FinancialReportingPeriodCurrentEndDateParam	x

concept	rj-i:TaxReceivables	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
period	$FinancialReportingPeriodPreviousEndDateParam	x

Prepayments

concept	ocw-i:AdvancesPaidPrepayments	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
period	$FinancialReportingPeriodCurrentEndDateParam	x

concept	ocw-i:AdvancesPaidPrepayments	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
period	$FinancialReportingPeriodPreviousEndDateParam	x

Interest receivable

concept	ocw-i:InterestReceivable	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
period	$FinancialReportingPeriodCurrentEndDateParam	x

concept	ocw-i:InterestReceivable	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
period	$FinancialReportingPeriodPreviousEndDateParam	x

Pension receivables accruals and receivables

concept	rj-i:PensionReceivablesReceivablesAccruedIncome	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
period	$FinancialReportingPeriodCurrentEndDateParam	x

concept	rj-i:PensionReceivablesReceivablesAccruedIncome	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
period	$FinancialReportingPeriodPreviousEndDateParam	x

Other accrued income

concept	jenv-bw2-i:AccruedIncomeOther	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
period	$FinancialReportingPeriodCurrentEndDateParam	x

concept	jenv-bw2-i:AccruedIncomeOther	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
period	$FinancialReportingPeriodPreviousEndDateParam	x

Prepayments and accrued income

concept	jenv-bw2-i:AccruedIncome	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
period	$FinancialReportingPeriodCurrentEndDateParam	x

concept	jenv-bw2-i:AccruedIncome	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
period	$FinancialReportingPeriodPreviousEndDateParam	x

Receivables

concept	jenv-bw2-i:Receivables	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
period	$FinancialReportingPeriodCurrentEndDateParam	x

concept	jenv-bw2-i:Receivables	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
period	$FinancialReportingPeriodPreviousEndDateParam	x