XML 212 R202.htm IDEA: XBRL DOCUMENT
v3.19.1

Explanation of the Effects of Transition to International Financial Reporting Standards - Schedule of Reconciling ITA GAAP and IFRS Consolidated Statement of Cash Flows (Parenthetical) (Detail) - EUR (€) € in Thousands | Dec. 31, 2018 | Dec. 31, 2017 | Jan. 01, 2017
--- | --- | --- | ---
Disclosure of comparative information prepared under previous GAAP [abstract] |  |  |
Bank overdrafts repayable on demand | € 1,762 | € 0 | € 4,416

X
- Definition The amount that has been withdrawn from an account in excess of existing cash balances. This is considered a short-term extension of credit by the bank. [Refer: Cash and cash equivalents] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 7 -IssueDate 2018-01-01 -Paragraph 45 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=7&date=2018-03-01&anchor=para_45&doctype=Standard -URIDate 2018-03-16 + Details
Name: | ifrs-full_BankOverdraftsClassifiedAsCashEquivalents
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- References No definition available. + Details
Name: | ifrs-full_DisclosureOfComparativeInformationPreparedUnderPreviousGAAPAbstract
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration