The Detail Results workspace provides detailed information about the Pillar 2 calculation results. It is possible to export the results as an Excel file or as a pdf.
The workspace contains the following tabs:
Allocations — Displays allocations between constituent entities (CEs), including arm's length adjustments and intragroup financing arrangements.
Deferred Taxes Transition — Displays deferred tax transition details between disposing and acquiring CEs.
The Allocations tab displays a table with allocation details between a source CE and a target CE. In addition to allocations in sensu stricto, the table also contains information on adjustments for arm's length adjustments and adjustments for intragroup financing arrangements.