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kvk-table_1PeriodeTypeJaarrekening1DynamischeAsDurationPeriodeZichtbaarZAxis_NotesConsolidatedMaterialImpairmentLossCashflowGeneratingUnitSpecificationTable - Notes to the consolidated financial statements - Impairment loss of cashflow generating unit of material importance: Specification

Current
Description of a cashflow generating unit for which the impairment or reversal of impairment is reported
conceptrj-i:DescriptionOfImpairedCashflowGeneratingUnity
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
rj-dim:ImpairmentCashflowGeneratingUnitAxis*z
Description of the amount of impairment or reversal of impairment for a cashflow generating unit per category of assets or reporting segment
conceptrj-i:DescriptionOfImpairmentCashflowAssetCategoryy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
rj-dim:ImpairmentCashflowGeneratingUnitAxis*z
Description of the amount of impairment or reversal of impairment for a cashflow generating unit per reporting segment
conceptrj-i:DescriptionOfImpairmentCashflowReportingSegmenty
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
rj-dim:ImpairmentCashflowGeneratingUnitAxis*z
Description of the previous and current asset aggregation as well as the reason for changing the way in which the cash-generating unit is determined
conceptrj-i:DescriptionOfAggregationAndDeterminationCashflowGeneratingUnity
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
rj-dim:ImpairmentCashflowGeneratingUnitAxis*z
Description of whether the current value or the value in use is applicable
conceptrj-i:DescriptionOfRealisableValueTypey
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
rj-dim:ImpairmentCashflowGeneratingUnitAxis*z
Description of the basis upon which the current value is determined, if the recoverable value is based on the current value
conceptrj-i:CurrentValueBasisOfDeterminationDescriptiony
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
rj-dim:ImpairmentCashflowGeneratingUnitAxis*z
Description of the method and key assumptions on which the cash flow forecasts are based, if the recoverable value is based on cash flow forecasts
conceptrj-i:CashFlowForecastBasisOfDeterminationDescriptiony
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
rj-dim:ImpairmentCashflowGeneratingUnitAxis*z
Presentation order
conceptnl-cd:PresentationOrdery
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
rj-dim:ImpairmentCashflowGeneratingUnitAxis*z

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