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Income tax expense

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Name	IncomeTaxExpenseDisclosureTitle
Namespace	http://www.nltaxonomie.nl/nt14/kvk/20191211.a/presentation/kvk-abstracts
Prefix	kvk-abstr
Data type	xbrli:stringItemType
Period type	duration
Substitution Group	sbr:presentationItem
Balance	None
Nillable	False
Abstract	True

Text	Lang	Role	Container role
Steuern	de	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
Income tax expense	en	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
Impôts	fr	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
Belastingen	nl	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link

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Name	Relation Type	Role
Description of impact on income tax of dividend proposal not processed as a liability `rj-i:IncomeTaxImpactDividendProposalDescription`	parent-child	urn:kvk:linkrole:notes-consolidated-income-tax-expense
Description of the temporary differences in investments in group companies, foreign non-autonomous units, participating interests and joint ventures for which no deferred tax liabilities are recognized `rj-i:IncomeTaxTemporaryDifferencesRelatedPartiesNoDeferredTaxLiabilitiesRecognisedDescription`	parent-child	urn:kvk:linkrole:notes-consolidated-income-tax-expense
Description of the nature and extent of the potential tax burden or income resulting from any distributions to shareholders `rj-i:IncomeTaxImpactPotentialProfitLossBenefitsShareholdersDescription`	parent-child	urn:kvk:linkrole:notes-consolidated-income-tax-expense
Disclosure of income tax expense `jenv-bw2-i:IncomeTaxExpenseDisclosure`	parent-child	urn:kvk:linkrole:notes-consolidated-income-tax-expense
Disclosure of important differences in income tax rates compared to prior period(s) `rj-i:IncomeTaxExpenseRateDisclosure`	parent-child	urn:kvk:linkrole:notes-consolidated-income-tax-expense
Disclosure of deductions subject to income tax expense elsewhere `rj-i:IncomeTaxExpenseDeductionSubjectToTaxElsewhereDisclosure`	parent-child	urn:kvk:linkrole:notes-consolidated-income-tax-expense
Disclosure of other income tax expense `jenv-bw2-i:IncomeTaxExpenseOtherDisclosure`	parent-child	urn:kvk:linkrole:notes-consolidated-income-tax-expense
Disclosure of fiscal unity for income tax `rj-i:IncomeTaxFiscalUnityDisclosure`	parent-child	urn:kvk:linkrole:notes-consolidated-income-tax-expense
Description of applicable forward loss compensation and temporary differences of income tax `rj-i:IncomeTaxForwardLossCompensationTemporaryDifferencesDescription`	parent-child	urn:kvk:linkrole:notes-consolidated-income-tax-expense
Description of the amount of losses recognized for the carry-forward of loss, which are not capitalized as deferred tax assets `rj-i:IncomeTaxForwardLossCompensationDescription`	parent-child	urn:kvk:linkrole:notes-consolidated-income-tax-expense
Description of the amounts of the temporary differences to the extent that these amounts are not included in the valuation of the deferred tax liability `rj-i:IncomeTaxTemporaryDifferencesDescription`	parent-child	urn:kvk:linkrole:notes-consolidated-income-tax-expense
Description of impact on income tax of dividend proposal not processed as a liability `rj-i:IncomeTaxImpactDividendProposalDescription`	parent-child	urn:kvk:linkrole:notes-income-tax-expense
Description of the temporary differences in investments in group companies, foreign non-autonomous units, participating interests and joint ventures for which no deferred tax liabilities are recognized `rj-i:IncomeTaxTemporaryDifferencesRelatedPartiesNoDeferredTaxLiabilitiesRecognisedDescription`	parent-child	urn:kvk:linkrole:notes-income-tax-expense
Description of the nature and extent of the potential tax burden or income resulting from any distributions to shareholders `rj-i:IncomeTaxImpactPotentialProfitLossBenefitsShareholdersDescription`	parent-child	urn:kvk:linkrole:notes-income-tax-expense
Disclosure of income tax expense `jenv-bw2-i:IncomeTaxExpenseDisclosure`	parent-child	urn:kvk:linkrole:notes-income-tax-expense
Disclosure of important differences in income tax rates compared to prior period(s) `rj-i:IncomeTaxExpenseRateDisclosure`	parent-child	urn:kvk:linkrole:notes-income-tax-expense
Disclosure of deductions subject to income tax expense elsewhere `rj-i:IncomeTaxExpenseDeductionSubjectToTaxElsewhereDisclosure`	parent-child	urn:kvk:linkrole:notes-income-tax-expense
Disclosure of other income tax expense `jenv-bw2-i:IncomeTaxExpenseOtherDisclosure`	parent-child	urn:kvk:linkrole:notes-income-tax-expense
Disclosure of fiscal unity for income tax `rj-i:IncomeTaxFiscalUnityDisclosure`	parent-child	urn:kvk:linkrole:notes-income-tax-expense
Description of applicable forward loss compensation and temporary differences of income tax `rj-i:IncomeTaxForwardLossCompensationTemporaryDifferencesDescription`	parent-child	urn:kvk:linkrole:notes-income-tax-expense
Description of the amount of losses recognized for the carry-forward of loss, which are not capitalized as deferred tax assets `rj-i:IncomeTaxForwardLossCompensationDescription`	parent-child	urn:kvk:linkrole:notes-income-tax-expense
Description of the amounts of the temporary differences to the extent that these amounts are not included in the valuation of the deferred tax liability `rj-i:IncomeTaxTemporaryDifferencesDescription`	parent-child	urn:kvk:linkrole:notes-income-tax-expense