XML 121 R114.htm IDEA: XBRL DOCUMENT v3.10.0.1
Deferred tax - Temporary differences (Details) - ZAR (R)
R in Millions
Jun. 30, 2018
Jun. 30, 2017
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Deferred tax assets R (4,096) R (3,082)
Deferred tax liabilities 25,908 25,860
Property, plant and equipment    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Deferred tax assets 1,194 1,200
Deferred tax liabilities 32,233 31,009
Current assets    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Deferred tax liabilities (777) (289)
Short- and long-term provisions    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Deferred tax assets (1,296) (1,560)
Deferred tax liabilities (4,991) (4,898)
Calculated tax losses    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Deferred tax assets (3,267) (1,705)
Deferred tax liabilities (284) (518)
Derivatives    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Deferred tax liabilities 57 11
Other Temporary Differences    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Deferred tax assets (727) (1,017)
Deferred tax liabilities R (330) R 545