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- Definition The amount of current tax expense (income) related to Pillar Two income taxes. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The aggregate amount of temporary differences associated with investments in subsidiaries, branches and associates and interests in joint arrangements, for which deferred tax liabilities have not been recognised as a result of satisfying both of the following conditions: (a) the parent, investor, joint venturer or joint operator is able to control the timing of the reversal of the temporary difference; and (b) it is probable that the temporary difference will not reverse in the foreseeable future. [Refer: Total for all associates [member]; Total for all subsidiaries [member]; Temporary differences [member]; Investments in subsidiaries reported in separate financial statements] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The amount of unused tax credits for which no deferred tax asset is recognised in the statement of financial position. [Refer: Unused tax credits [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The amount of unused tax losses for which no deferred tax asset is recognised in the statement of financial position. [Refer: Unused tax losses [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Disclosure Of Income Tax (Credit) [Line Items] No definition available.
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| X | ||||||||||
- Definition Other deductible temporary differences for which no deferred tax asset is recognised. No definition available.
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| X | ||||||||||
- Definition Other Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised, Interest Expense No definition available.
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| X | ||||||||||
- Definition Tax losses for which no deferred tax asset recognised and which have date to expire. No definition available.
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| X | ||||||||||
- Definition Unrecognised Tax provision. No definition available.
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| X | ||||||||||
- Definition Unrecognised Tax provision, Amortisation Of Intangible Assets No definition available.
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| X | ||||||||||
- Definition Unused tax credits for which deferred tax asset recognised or not. No definition available.
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| X | ||||||||||
- Definition Unused tax losses for which deferred tax asset recognised or not. No definition available.
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| X | ||||||||||
- Details
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