XML 146 R139.htm IDEA: XBRL DOCUMENT v3.10.0.1

Employee benefits (Details 2) - ARS ($) $ in Millions	Jun. 30, 2018	Jun. 30, 2017	Jun. 30, 2016
Disclosure of defined benefit plans [line items]
Total present value of defined benefits obligations (post-employment)	$ 687	$ 2,462	$ 1,642
Fair value of plan assets	(592)	(1,703)	(1,101)
Recognized liability for defined benefits obligations	95	759	541
Liability for other long-term benefits	15	4	148
Total recognized liabilities	110	763	689
Assets designed for payment of benefits for employees			(4)
Net position from employee benefits	110	763	685
Unfunded Plan [Member]
Disclosure of defined benefit plans [line items]
Total present value of defined benefits obligations (post-employment)	316	673	572
Funded Plan [Member]
Disclosure of defined benefit plans [line items]
Total present value of defined benefits obligations (post-employment)	$ 371	$ 1,789	$ 1,070

X

- Definition

The present value, without deducting any plan assets, of expected future payments required to settle the obligation resulting from employee service in the current and prior periods. [Refer: Plan assets, at fair value]

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Name IAS
-Number 19
-IssueDate 2018-01-01
-Paragraph 57
-Subparagraph a
-URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=19&date=2018-03-01&anchor=para_57_a&doctype=Standard
-URIDate 2018-03-16

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X

- Definition

Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes of the table.

+ References

No definition available.

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X

- Definition

The amount of deficit or surplus in a defined benefit plan, adjusted for any effect of limiting a net defined benefit asset to the asset ceiling. [Refer: Defined benefit plans [member]]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IAS
-Number 19
-IssueDate 2018-01-01
-Paragraph 140
-Subparagraph a
-URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=19&date=2018-03-01&anchor=para_140_a&doctype=Standard
-URIDate 2018-03-16

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X

- Definition

The fair value of defined benefit plan assets. Plan assets comprise assets held by a long-term employee benefit fund and qualifying insurance policies. [Refer: At fair value [member]]

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Name IAS
-Number 19
-IssueDate 2018-01-01
-Paragraph 57
-Subparagraph a
-URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=19&date=2018-03-01&anchor=para_57_a&doctype=Standard
-URIDate 2018-03-16

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- Definition

Refers to the amount of assets designed for payment of benefits for employees.

+ References

No definition available.

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- Definition

The present value liability for other long-term benefits.

+ References

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- Definition

The present value recognized liability for defined benefits obligations.

+ References

No definition available.

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- Definition

The present value total recognized liabilities.

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