Line |
Label |
Object Class |
Period Type |
Balance |
Report ElementName |
1 |
[824500] Regulatory deferral accounts |
Network |
* |
* |
http://xbrl.ifrs.org/role/ifrs/ifrs_14_2021-03-24_role-824500 |
2 |
Disclosure of regulatory deferral accounts [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfRegulatoryDeferralAccountsExplanatory |
3 |
Items for presentation of regulatory deferral accounts [abstract] |
Abstract |
|
|
ifrs-full:ItemsForPresentationOfRegulatoryDeferralAccountsAbstract |
4 |
Statement of financial position [abstract] |
Abstract |
|
|
ifrs-full:StatementOfFinancialPositionAbstract |
5 |
Regulatory deferral account debit balances and related deferred tax asset [abstract] |
Abstract |
|
|
ifrs-full:RegulatoryDeferralAccountDebitBalancesAndRelatedDeferredTaxAssetAbstract |
6 |
Regulatory deferral account debit balances [abstract] |
Abstract |
|
|
ifrs-full:RegulatoryDeferralAccountDebitBalancesAbstract |
7 |
Regulatory deferral account debit balances directly related to disposal group |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:RegulatoryDeferralAccountDebitBalancesDirectlyRelatedToDisposalGroup |
8 |
Other regulatory deferral account debit balances |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherRegulatoryDeferralAccountDebitBalances |
9 |
Total regulatory deferral account debit balances |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:RegulatoryDeferralAccountDebitBalances |
10 |
Deferred tax asset associated with regulatory deferral account balances |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:DeferredTaxAssetAssociatedWithRegulatoryDeferralAccountBalances |
11 |
Total regulatory deferral account debit balances and related deferred tax asset |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:RegulatoryDeferralAccountDebitBalancesAndRelatedDeferredTaxAsset |
12 |
Assets and regulatory deferral account debit balances |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:AssetsAndRegulatoryDeferralAccountDebitBalances |
13 |
Regulatory deferral account credit balances and related deferred tax liability [abstract] |
Abstract |
|
|
ifrs-full:RegulatoryDeferralAccountCreditBalancesAndRelatedDeferredTaxLiabilityAbstract |
14 |
Regulatory deferral account credit balances [abstract] |
Abstract |
|
|
ifrs-full:RegulatoryDeferralAccountCreditBalancesAbstract |
15 |
Regulatory deferral account credit balances directly related to disposal group |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:RegulatoryDeferralAccountCreditBalancesDirectlyRelatedToDisposalGroup |
16 |
Other regulatory deferral account credit balances |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherRegulatoryDeferralAccountCreditBalances |
17 |
Total regulatory deferral account credit balances |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:RegulatoryDeferralAccountCreditBalances |
18 |
Deferred tax liability associated with regulatory deferral account balances |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DeferredTaxLiabilityAssociatedWithRegulatoryDeferralAccountBalances |
19 |
Total regulatory deferral account credit balances and related deferred tax liability |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:RegulatoryDeferralAccountCreditBalancesAndRelatedDeferredTaxLiability |
20 |
Equity, liabilities and regulatory deferral account credit balances |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:EquityLiabilitiesAndRegulatoryDeferralAccountCreditBalances |
21 |
Statement of profit or loss and other comprehensive income [abstract] |
Abstract |
|
|
ifrs-full:StatementOfProfitOrLossAndOtherComprehensiveIncomeAbstract |
22 |
Profit (loss), including net movement in regulatory deferral account balances related to profit or loss and net movement in related deferred tax |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossIncludingNetMovementInRegulatoryDeferralAccountBalancesRelatedToProfitOrLossAndNetMovementInRelatedDeferredTax |
23 |
Profit (loss), including net movement in regulatory deferral account balances related to profit or loss and net movement in related deferred tax, attributable to owners of parent |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossIncludingNetMovementInRegulatoryDeferralAccountBalancesRelatedToProfitOrLossAndNetMovementInRelatedDeferredTaxAttributableToOwnersOfParent |
24 |
Profit (loss), including net movement in regulatory deferral account balances related to profit or loss and net movement in related deferred tax, attributable to non-controlling interests |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossIncludingNetMovementInRegulatoryDeferralAccountBalancesRelatedToProfitOrLossAndNetMovementInRelatedDeferredTaxAttributableToNoncontrollingInterests |
25 |
Net movement in regulatory deferral account balances related to profit or loss and net movement in related deferred tax [abstract] |
Abstract |
|
|
ifrs-full:NetMovementInRegulatoryDeferralAccountBalancesRelatedToProfitOrLossAndNetMovementInRelatedDeferredTaxAbstract |
26 |
Net movement in regulatory deferral account balances related to profit or loss [abstract] |
Abstract |
|
|
ifrs-full:NetMovementInRegulatoryDeferralAccountBalancesRelatedToProfitOrLossAbstract |
27 |
Net movement in regulatory deferral account balances related to profit or loss directly associated with discontinued operation |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:NetMovementInRegulatoryDeferralAccountBalancesRelatedToProfitOrLossDirectlyAssociatedWithDiscontinuedOperation |
28 |
Net movement in other regulatory deferral account balances related to profit or loss |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:NetMovementInOtherRegulatoryDeferralAccountBalancesRelatedToProfitOrLoss |
29 |
Total net movement in regulatory deferral account balances related to profit or loss |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:NetMovementInRegulatoryDeferralAccountBalancesRelatedToProfitOrLoss |
30 |
Net movement in deferred tax arising from regulatory deferral account balances related to profit or loss |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:NetMovementInDeferredTaxArisingFromRegulatoryDeferralAccountBalancesRelatedToProfitOrLoss |
31 |
Total net movement in regulatory deferral account balances related to profit or loss and net movement in related deferred tax |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:NetMovementInRegulatoryDeferralAccountBalancesRelatedToProfitOrLossAndNetMovementInRelatedDeferredTax |
32 |
Net movement in regulatory deferral account balances related to other comprehensive income [abstract] |
Abstract |
|
|
ifrs-full:NetMovementInRegulatoryDeferralAccountBalancesRelatedToOtherComprehensiveIncomeAbstract |
33 |
Other comprehensive income, net of tax, net movement in regulatory deferral account balances related to items that will not be reclassified to profit or loss |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeNetOfTaxNetMovementInRegulatoryDeferralAccountBalancesRelatedToItemsThatWillNotBeReclassifiedToProfitOrLoss |
34 |
Other comprehensive income, before tax, net movement in regulatory deferral account balances related to items that will not be reclassified to profit or loss |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeBeforeTaxNetMovementInRegulatoryDeferralAccountBalancesRelatedToItemsThatWillNotBeReclassifiedToProfitOrLoss |
35 |
Income tax relating to net movement in regulatory deferral account balances related to items that will not be reclassified to profit or loss |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxRelatingToNetMovementInRegulatoryDeferralAccountBalancesRelatedToItemsThatWillNotBeReclassifiedToProfitOrLoss |
36 |
Other comprehensive income, net of tax, net movement in regulatory deferral account balances related to items that will be reclassified to profit or loss [abstract] |
Abstract |
|
|
ifrs-full:OtherComprehensiveIncomeNetOfTaxNetMovementInRegulatoryDeferralAccountBalancesRelatedToItemsThatWillBeReclassifiedToProfitOrLossAbstract |
37 |
Gains (losses) on net movement in regulatory deferral account balances related to items that will be reclassified to profit or loss, net of tax |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnNetMovementInRegulatoryDeferralAccountBalancesRelatedToItemsThatWillBeReclassifiedToProfitOrLossNetOfTax |
38 |
Reclassification adjustments on net movement in regulatory deferral account balances, net of tax |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ReclassificationAdjustmentsOnNetMovementInRegulatoryDeferralAccountBalancesNetOfTax |
39 |
Other comprehensive income, net of tax, net movement in regulatory deferral account balances related to items that will be reclassified to profit or loss |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeNetOfTaxNetMovementInRegulatoryDeferralAccountBalancesRelatedToItemsThatWillBeReclassifiedToProfitOrLoss |
40 |
Other comprehensive income, before tax, net movement in regulatory deferral account balances related to items that will be reclassified to profit or loss [abstract] |
Abstract |
|
|
ifrs-full:OtherComprehensiveIncomeBeforeTaxNetMovementInRegulatoryDeferralAccountBalancesRelatedToItemsThatWillBeReclassifiedToProfitOrLossAbstract |
41 |
Gains (losses) on net movement in regulatory deferral account balances related to items that will be reclassified to profit or loss, before tax |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnNetMovementInRegulatoryDeferralAccountBalancesRelatedToItemsThatWillBeReclassifiedToProfitOrLossBeforeTax |
42 |
Reclassification adjustments on net movement in regulatory deferral account balances, before tax |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ReclassificationAdjustmentsOnNetMovementInRegulatoryDeferralAccountBalancesBeforeTax |
43 |
Other comprehensive income, before tax, net movement in regulatory deferral account balances related to items that will be reclassified to profit or loss |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeBeforeTaxNetMovementInRegulatoryDeferralAccountBalancesRelatedToItemsThatWillBeReclassifiedToProfitOrLoss |
44 |
Income tax relating to net movement in regulatory deferral account balances related to items that will be reclassified to profit or loss |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxRelatingToNetMovementInRegulatoryDeferralAccountBalancesRelatedToItemsThatWillBeReclassifiedToProfitOrLoss |
45 |
Earnings per share [abstract] |
Abstract |
|
|
ifrs-full:EarningsPerShareAbstract |
46 |
Basic earnings (loss) per share, including net movement in regulatory deferral account balances and net movement in related deferred tax |
Concept (Share) |
For Period |
|
ifrs-full:BasicEarningsLossPerShareIncludingNetMovementInRegulatoryDeferralAccountBalancesAndNetMovementInRelatedDeferredTax |
47 |
Diluted earnings (loss) per share, including net movement in regulatory deferral account balances and net movement in related deferred tax |
Concept (Share) |
For Period |
|
ifrs-full:DilutedEarningsLossPerShareIncludingNetMovementInRegulatoryDeferralAccountBalancesAndNetMovementInRelatedDeferredTax |
48 |
Basic earnings (loss) per share from continuing operations, including net movement in regulatory deferral account balances and net movement in related deferred tax |
Concept (Share) |
For Period |
|
ifrs-full:BasicEarningsLossPerShareFromContinuingOperationsIncludingNetMovementInRegulatoryDeferralAccountBalancesAndNetMovementInRelatedDeferredTax |
49 |
Diluted earnings (loss) per share from continuing operations, including net movement in regulatory deferral account balances and net movement in related deferred tax |
Concept (Share) |
For Period |
|
ifrs-full:DilutedEarningsLossPerShareFromContinuingOperationsIncludingNetMovementInRegulatoryDeferralAccountBalancesAndNetMovementInRelatedDeferredTax |
50 |
Basic earnings (loss) per share from discontinued operations, including net movement in regulatory deferral account balances and net movement in related deferred tax |
Concept (Share) |
For Period |
|
ifrs-full:BasicEarningsLossPerShareFromDiscontinuedOperationsIncludingNetMovementInRegulatoryDeferralAccountBalancesAndNetMovementInRelatedDeferredTax |
51 |
Diluted earnings (loss) per share from discontinued operations, including net movement in regulatory deferral account balances and net movement in related deferred tax |
Concept (Share) |
For Period |
|
ifrs-full:DilutedEarningsLossPerShareFromDiscontinuedOperationsIncludingNetMovementInRegulatoryDeferralAccountBalancesAndNetMovementInRelatedDeferredTax |
52 |
Description of basis on which regulatory deferral account balances are recognised and derecognised, and how they are measured initially and subsequently |
Concept (Text/String) |
For Period |
|
ifrs-full:DescriptionOfBasisOnWhichRegulatoryDeferralAccountBalancesAreRecognisedAndDerecognisedAndHowTheyAreMeasuredInitiallyAndSubsequently |
53 |
Disclosure of information about activities subject to rate regulation [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfInformationAboutActivitiesSubjectToRateRegulationExplanatory |
54 |
Disclosure of information about activities subject to rate regulation [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfInformationAboutActivitiesSubjectToRateRegulationAbstract |
55 |
Disclosure of information about activities subject to rate regulation [table] |
Hypercube |
|
|
ifrs-full:DisclosureOfInformationAboutActivitiesSubjectToRateRegulationTable |
56 |
Types of rate-regulated activities [axis] |
Dimension |
|
|
ifrs-full:TypesOfRateregulatedActivitiesAxis |
57 |
Rate-regulated activities [member] |
Member |
|
|
ifrs-full:RateregulatedActivitiesMember |
58 |
Electricity distribution [member] |
Member |
|
|
ifrs-full:ElectricityDistributionMember |
59 |
Gas distribution [member] |
Member |
|
|
ifrs-full:GasDistributionMember |
60 |
Classes of regulatory deferral account balances [axis] |
Dimension |
|
|
ifrs-full:ClassesOfRegulatoryDeferralAccountBalancesAxis |
61 |
Classes of regulatory deferral account balances [member] |
Member |
|
|
ifrs-full:ClassesOfRegulatoryDeferralAccountBalancesMember |
62 |
Taxation-related regulatory deferral account balances [member] |
Member |
|
|
ifrs-full:TaxationrelatedRegulatoryDeferralAccountBalancesMember |
63 |
Disclosure of information about activities subject to rate regulation [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfInformationAboutActivitiesSubjectToRateRegulationLineItems |
64 |
Description of nature and extent of rate-regulated activity |
Concept (Text/String) |
For Period |
|
ifrs-full:DescriptionOfNatureAndExtentOfRateregulatedActivity |
65 |
Description of nature of regulatory rate-setting process |
Concept (Text/String) |
For Period |
|
ifrs-full:DescriptionOfNatureOfRegulatoryRatesettingProcess |
66 |
Description of identity of rate regulator(s) |
Concept (Text/String) |
For Period |
|
ifrs-full:DescriptionOfIdentityOfRateRegulators |
67 |
Statement that rate regulator is related party |
Concept (Text/String) |
For Period |
|
ifrs-full:StatementThatRateRegulatorIsRelatedParty |
68 |
Explanation of how rate regulator is related |
Concept (Text/String) |
For Period |
|
ifrs-full:ExplanationOfHowRateRegulatorIsRelated |
69 |
Description of how future recovery or reversal of regulatory deferral account balances is affected by risks and uncertainty |
Concept (Text/String) |
For Period |
|
ifrs-full:DescriptionOfHowFutureRecoveryOrReversalOfRegulatoryDeferralAccountBalancesIsAffectedByRisksAndUncertainty |
70 |
Description of cross-reference to disclosures about activities subject to rate regulation |
Concept (Text/String) |
For Period |
|
ifrs-full:DescriptionOfCrossreferenceToDisclosuresAboutActivitiesSubjectToRateRegulation |
71 |
Disclosure of information about amounts recognised in relation to regulatory deferral account balances [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfInformationAboutAmountsRecognisedInRelationToRegulatoryDeferralAccountBalancesExplanatory |
72 |
Disclosure of information about amounts recognised in relation to regulatory deferral account balances [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfInformationAboutAmountsRecognisedInRelationToRegulatoryDeferralAccountBalancesAbstract |
73 |
Disclosure of information about amounts recognised in relation to regulatory deferral account balances [table] |
Hypercube |
|
|
ifrs-full:DisclosureOfInformationAboutAmountsRecognisedInRelationToRegulatoryDeferralAccountBalancesTable |
74 |
Types of rate-regulated activities [axis] |
Dimension |
|
|
ifrs-full:TypesOfRateregulatedActivitiesAxis |
75 |
Rate-regulated activities [member] |
Member |
|
|
ifrs-full:RateregulatedActivitiesMember |
76 |
Electricity distribution [member] |
Member |
|
|
ifrs-full:ElectricityDistributionMember |
77 |
Gas distribution [member] |
Member |
|
|
ifrs-full:GasDistributionMember |
78 |
Regulatory deferral account balances [axis] |
Dimension |
|
|
ifrs-full:RegulatoryDeferralAccountBalancesAxis |
79 |
Regulatory deferral account balances [member] |
Member |
|
|
ifrs-full:RegulatoryDeferralAccountBalancesMember |
80 |
Regulatory deferral account balances not classified as disposal groups [member] |
Member |
|
|
ifrs-full:RegulatoryDeferralAccountBalancesNotClassifiedAsDisposalGroupsMember |
81 |
Regulatory deferral account balances classified as disposal groups [member] |
Member |
|
|
ifrs-full:RegulatoryDeferralAccountBalancesClassifiedAsDisposalGroupsMember |
82 |
Classes of regulatory deferral account balances [axis] |
Dimension |
|
|
ifrs-full:ClassesOfRegulatoryDeferralAccountBalancesAxis |
83 |
Classes of regulatory deferral account balances [member] |
Member |
|
|
ifrs-full:ClassesOfRegulatoryDeferralAccountBalancesMember |
84 |
Taxation-related regulatory deferral account balances [member] |
Member |
|
|
ifrs-full:TaxationrelatedRegulatoryDeferralAccountBalancesMember |
85 |
Range [axis] |
Dimension |
|
|
ifrs-full:RangeAxis |
86 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
87 |
Bottom of range [member] |
Member |
|
|
ifrs-full:BottomOfRangeMember |
88 |
Weighted average [member] |
Member |
|
|
ifrs-full:WeightedAverageMember |
89 |
Top of range [member] |
Member |
|
|
ifrs-full:TopOfRangeMember |
90 |
Disclosure of information about amounts recognised in relation to regulatory deferral account balances [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfInformationAboutAmountsRecognisedInRelationToRegulatoryDeferralAccountBalancesLineItems |
91 |
Reconciliation of regulatory deferral account debit balances [abstract] |
Abstract |
|
|
ifrs-full:ReconciliationOfRegulatoryDeferralAccountDebitBalancesAbstract |
92 |
Regulatory deferral account debit balances at beginning of period |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:RegulatoryDeferralAccountDebitBalances |
93 |
Changes in regulatory deferral account debit balances [abstract] |
Abstract |
|
|
ifrs-full:ChangesInRegulatoryDeferralAccountDebitBalancesAbstract |
94 |
Increase (decrease) through balances recognised in current period in statement of financial position, regulatory deferral account debit balances |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseThroughBalancesRecognisedInCurrentPeriodInStatementOfFinancialPositionRegulatoryDeferralAccountDebitBalances |
95 |
Decrease through balances recovered in current period, regulatory deferral account debit balances |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:DecreaseThroughBalancesRecoveredInCurrentPeriodRegulatoryDeferralAccountDebitBalances |
96 |
Increase (decrease) through other changes, regulatory deferral account debit balances [abstract] |
Abstract |
|
|
ifrs-full:IncreaseDecreaseThroughOtherChangesRegulatoryDeferralAccountDebitBalancesAbstract |
97 |
Decrease through impairments, regulatory deferral account debit balances |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:DecreaseThroughImpairmentsRegulatoryDeferralAccountDebitBalances |
98 |
Increase through items acquired in business combination, regulatory deferral account debit balances |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseThroughItemsAcquiredInBusinessCombinationRegulatoryDeferralAccountDebitBalances |
99 |
Decrease through disposals, regulatory deferral account debit balances |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:DecreaseThroughDisposalsRegulatoryDeferralAccountDebitBalances |
100 |
Increase (decrease) through changes in foreign exchange rates, regulatory deferral account debit balances |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseThroughChangesInForeignExchangeRatesRegulatoryDeferralAccountDebitBalances |
101 |
Increase (decrease) through changes in discount rates, regulatory deferral account debit balances |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseThroughChangesInDiscountRatesRegulatoryDeferralAccountDebitBalances |
102 |
Increase (decrease) through transfers to disposal groups, regulatory deferral account debit balances |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseThroughTransfersToDisposalGroupsRegulatoryDeferralAccountDebitBalances |
103 |
Total increase (decrease) through other changes, regulatory deferral account debit balances |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseThroughOtherChangesRegulatoryDeferralAccountDebitBalances |
104 |
Total increase (decrease) in regulatory deferral account debit balances |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseInRegulatoryDeferralAccountDebitBalances |
105 |
Regulatory deferral account debit balances at end of period |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:RegulatoryDeferralAccountDebitBalances |
106 |
Reconciliation of regulatory deferral account credit balances [abstract] |
Abstract |
|
|
ifrs-full:ReconciliationOfRegulatoryDeferralAccountCreditBalancesAbstract |
107 |
Regulatory deferral account credit balances at beginning of period |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:RegulatoryDeferralAccountCreditBalances |
108 |
Changes in regulatory deferral account credit balances [abstract] |
Abstract |
|
|
ifrs-full:ChangesInRegulatoryDeferralAccountCreditBalancesAbstract |
109 |
Increase (decrease) through balances recognised in current period in statement of financial position, regulatory deferral account credit balances |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughBalancesRecognisedInCurrentPeriodInStatementOfFinancialPositionRegulatoryDeferralAccountCreditBalances |
110 |
Decrease through balances reversed in current period, regulatory deferral account credit balances |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DecreaseThroughBalancesReversedInCurrentPeriodRegulatoryDeferralAccountCreditBalances |
111 |
Increase (decrease) through other changes, regulatory deferral account credit balances [abstract] |
Abstract |
|
|
ifrs-full:IncreaseDecreaseThroughOtherChangesRegulatoryDeferralAccountCreditBalancesAbstract |
112 |
Increase through items assumed in business combination, regulatory deferral account credit balances |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseThroughItemsAssumedInBusinessCombinationRegulatoryDeferralAccountCreditBalances |
113 |
Decrease through disposals, regulatory deferral account credit balances |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DecreaseThroughDisposalsRegulatoryDeferralAccountCreditBalances |
114 |
Increase (decrease) through changes in foreign exchange rates, regulatory deferral account credit balances |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughChangesInForeignExchangeRatesRegulatoryDeferralAccountCreditBalances |
115 |
Increase (decrease) through changes in discount rates, regulatory deferral account credit balances |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughChangesInDiscountRatesRegulatoryDeferralAccountCreditBalances |
116 |
Increase (decrease) through transfers to disposal groups, regulatory deferral account credit balances |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughTransfersToDisposalGroupsRegulatoryDeferralAccountCreditBalances |
117 |
Total increase (decrease) through other changes, regulatory deferral account credit balances |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughOtherChangesRegulatoryDeferralAccountCreditBalances |
118 |
Total increase (decrease) in regulatory deferral account credit balances |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseInRegulatoryDeferralAccountCreditBalances |
119 |
Regulatory deferral account credit balances at end of period |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:RegulatoryDeferralAccountCreditBalances |
120 |
Rate of return used to reflect time value of money, regulatory deferral account balances |
Concept (Percent) |
As Of |
|
ifrs-full:RateOfReturnUsedToReflectTimeValueOfMoneyRegulatoryDeferralAccountBalances |
121 |
Discount rate used to reflect time value of money, regulatory deferral account balances |
Concept (Percent) |
As Of |
|
ifrs-full:DiscountRateUsedToReflectTimeValueOfMoneyRegulatoryDeferralAccountBalances |
122 |
Remaining recovery period of regulatory deferral account debit balances |
Concept (xbrli:durationItemType) |
For Period |
|
ifrs-full:RemainingRecoveryPeriodOfRegulatoryDeferralAccountDebitBalances2019 |
123 |
Remaining reversal period of regulatory deferral account credit balances |
Concept (xbrli:durationItemType) |
For Period |
|
ifrs-full:RemainingReversalPeriodOfRegulatoryDeferralAccountCreditBalances2019 |
124 |
Statement that regulatory deferral account balance is no longer fully recoverable or reversible |
Concept (Text/String) |
For Period |
|
ifrs-full:StatementThatRegulatoryDeferralAccountBalanceIsNoLongerFullyRecoverableOrReversible |
125 |
Description of reason why regulatory deferral account balance is no longer fully recoverable or reversible |
Concept (Text/String) |
For Period |
|
ifrs-full:DescriptionOfReasonWhyRegulatoryDeferralAccountBalanceIsNoLongerFullyRecoverableOrReversible |
126 |
Amount by which regulatory deferral account debit balance has been reduced because it is no longer fully recoverable |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:AmountByWhichRegulatoryDeferralAccountDebitBalanceHasBeenReducedBecauseItIsNoLongerFullyRecoverable |
127 |
Amount by which regulatory deferral account credit balance has been reduced because it is no longer fully reversible |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:AmountByWhichRegulatoryDeferralAccountCreditBalanceHasBeenReducedBecauseItIsNoLongerFullyReversible |
128 |
Description of impact of rate regulation on current and deferred tax |
Concept (Text/String) |
For Period |
|
ifrs-full:DescriptionOfImpactOfRateRegulationOnCurrentAndDeferredTax |
129 |
Increase (decrease) in current tax expense (income) due to rate regulation |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseInCurrentTaxExpenseIncomeDueToRateRegulation |
130 |
Increase (decrease) in deferred tax expense (income) due to rate regulation |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseInDeferredTaxExpenseIncomeDueToRateRegulation |
131 |
Additional disclosures related to regulatory deferral accounts [abstract] |
Abstract |
|
|
ifrs-full:AdditionalDisclosuresRelatedToRegulatoryDeferralAccountsAbstract |
132 |
Net movement in regulatory deferral account balances related to profit or loss, attributable to non-controlling interests |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:NetMovementInRegulatoryDeferralAccountBalancesRelatedToProfitOrLossAttributableToNoncontrollingInterests |
133 |
Portion of gains (losses) recognised when control of subsidiary is lost, attributable to derecognising regulatory deferral account balances in former subsidiary |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PortionOfGainsLossesRecognisedWhenControlOfSubsidiaryIsLostAttributableToDerecognisingRegulatoryDeferralAccountBalancesInFormerSubsidiary |