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v3.23.1

Provisions (Details) - CHF (SFr) SFr in Millions | 12 Months Ended |
--- | --- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Disclosure of Provisions [Line Items] |  |  |
Beginning balance | SFr 19.3 | SFr 21.0 |
Additions | 4.4 | 20.4 |
Release | (7.3) | (0.4) |
Utilization | (4.4) | (21.6) |
Unwinding of discount | 0.1 |  |
Exchange differences | (0.1) |  |
Ending balance | 12.1 | 19.3 |
thereof current | 5.0 | 14.9 | SFr 0.4
thereof non-current | 7.2 | 4.4 | 20.6
Social charges |  |  |
Disclosure of Provisions [Line Items] |  |  |
Beginning balance | 14.0 | 20.1 |
Additions | 1.4 | 15.6 |
Release | (6.8) | 0.0 |
Utilization | (4.4) | (21.6) |
Unwinding of discount | 0.0 |  |
Exchange differences | 0.1 |  |
Ending balance | 4.3 | 14.0 |
thereof current | 4.3 | 14.0 | 0.0
thereof non-current | 0.0 | 0.0 | 20.1
Long-service leave |  |  |
Disclosure of Provisions [Line Items] |  |  |
Beginning balance | 1.7 | 0.9 |
Additions | 2.7 | 1.1 |
Release | (0.5) | (0.4) |
Utilization | 0.0 | 0.0 |
Unwinding of discount | 0.0 |  |
Exchange differences | (0.1) |  |
Ending balance | 3.8 | 1.7 |
thereof current | 0.5 | 0.7 | 0.4
thereof non-current | 3.3 | 0.9 | 0.6
Asset retirement obligation |  |  |
Disclosure of Provisions [Line Items] |  |  |
Beginning balance | 3.6 | 0.0 |
Additions | 0.3 | 3.7 |
Release | 0.0 | 0.0 |
Utilization | 0.0 | 0.0 |
Unwinding of discount | 0.1 |  |
Exchange differences | (0.1) |  |
Ending balance | 4.0 | 3.6 |
thereof current | 0.2 | 0.1 | 0.0
thereof non-current | SFr 3.8 | SFr 3.5 | SFr 0.0

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- Definition The amount of additional other provisions made. [Refer: Other provisions] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 37 -IssueDate 2022-03-24 -Paragraph 84 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=37&code=ifrs-tx-2022-en-r&anchor=para_84_b&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with members defined in one or many axes of the table. + References No definition available. + Details
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- Definition The increase (decrease) in other provisions resulting from a change in discount rate. [Refer: Other provisions] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 37 -IssueDate 2022-03-24 -Paragraph 84 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=37&code=ifrs-tx-2022-en-r&anchor=para_84_e&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The increase (decrease) in other provisions resulting from foreign currency exchange rate changes on provisions measured in a currency different from the entity's presentation currency. [Refer: Other provisions] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 37 -IssueDate 2022-03-24 -Paragraph 84 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=37&code=ifrs-tx-2022-en-r&anchor=para_84&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The amount of non-current provisions other than provisions for employee benefits. [Refer: Non-current provisions] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 78 -Subparagraph d -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_78_d&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The amount of provisions other than provisions for employee benefits. [Refer: Provisions] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 37 -IssueDate 2022-03-24 -Paragraph 84 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=37&code=ifrs-tx-2022-en-r&anchor=para_84_a&doctype=Standard -URIDate 2022-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 78 -Subparagraph d -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_78_d&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The amount of current provisions other than provisions for employee benefits. [Refer: Provisions] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 78 -Subparagraph d -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_78_d&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The amount used (ie incurred and charged against the provision) for other provisions. [Refer: Other provisions] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 37 -IssueDate 2022-03-24 -Paragraph 84 -Subparagraph c -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=37&code=ifrs-tx-2022-en-r&anchor=para_84_c&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The amount reversed for unused other provisions. [Refer: Other provisions] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 37 -IssueDate 2022-03-24 -Paragraph 84 -Subparagraph d -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=37&code=ifrs-tx-2022-en-r&anchor=para_84_d&doctype=Standard -URIDate 2022-03-24 + Details
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