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Revenue reserves, revenue reserve for deferred tax assets (restriction on distribution)

Name	bs.eqLiab.equity.revenueRes.defTax
Namespace	http://www.xbrl.de/taxonomies/de-gaap-ci-2020-04-01
Prefix	de-gaap-ci
Data type	xbrli:monetaryItemType
Period type	instant
Substitution Group	xbrli:item
Balance	credit
Nillable	True
Abstract	False

Labels

Text	Lang	Role	Container role
Gewinnrücklage mit Ausschüttungssperre für einen aktivierten Abgrenzungsposten für latente Steuern	de	http://www.xbrl.org/2003/role/terseLabel	http://www.xbrl.org/2003/role/link
Gewinnrücklagen/Ergebnisrücklagen, Gewinnrücklage mit Ausschüttungssperre für einen aktivierten Abgrenzungsposten für latente Steuern	de	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
Revenue reserve for deferred tax assets	en	http://www.xbrl.org/2003/role/terseLabel	http://www.xbrl.org/2003/role/link
Revenue reserves, revenue reserve for deferred tax assets (restriction on distribution)	en	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
Werden "ausschüttungsgesperrte" Beträge für "einen aktivierten Abgrenzungsposten für latente Steuern" gesondert auf einem Gewinnrücklagenkonto verbucht, sind diese zu dieser Position zu übermitteln.	de	http://www.xbrl.org/2003/role/definitionGuidance	http://www.xbrl.org/2003/role/link
Gew.RL m. Aussch.sperre f. aktivierten Abgr.P f. lat. St.	de	http://www.xbrl.de/roles/labels/terse60Label	http://www.xbrl.org/2003/role/link

References

Name	Value	Role
Name	HGB	http://www.xbrl.org/2003/role/reference
Paragraph	274	http://www.xbrl.org/2003/role/reference
Subparagraph	2	http://www.xbrl.org/2003/role/reference
Clause	3	http://www.xbrl.org/2003/role/reference
legalFormKSt	true	http://www.xbrl.org/2003/role/mandatoryDisclosureRef
legalFormPG	true	http://www.xbrl.org/2003/role/mandatoryDisclosureRef
typeOperatingResult	neutral	http://www.xbrl.org/2003/role/mandatoryDisclosureRef
fiscalRequirement	Rechnerisch notwendig, soweit vorhanden	http://www.xbrl.org/2003/role/mandatoryDisclosureRef

Related Child Concepts

	Name	Relation Type	Role
	Revenue reserves, revenue reserve for deferred tax assets (restriction on distribution), final in prior report `de-gaap-ci:bs.eqLiab.equity.revenueRes.defTax.finalPrev`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
	Revenue reserves, revenue reserve for deferred tax assets (restriction on distribution), reallocation `de-gaap-ci:bs.eqLiab.equity.revenueRes.defTax.movements`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
	Revenue reserves, revenue reserve for deferred tax assets (restriction on distribution), capital adjustments `de-gaap-ci:bs.eqLiab.equity.revenueRes.defTax.capAdjust`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
	Revenue reserves, revenue reserve for deferred tax assets (restriction on distribution), changes during the present year `de-gaap-ci:bs.eqLiab.equity.revenueRes.defTax.changePresentYear`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
	Revenue reserves, revenue reserve for deferred tax assets (restriction on distribution), final in prior report `de-gaap-ci:bs.eqLiab.equity.revenueRes.defTax.finalPrev`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableBalanceSheetForProfitOrganisationsAndUtilities
	Revenue reserves, revenue reserve for deferred tax assets (restriction on distribution), reallocation `de-gaap-ci:bs.eqLiab.equity.revenueRes.defTax.movements`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableBalanceSheetForProfitOrganisationsAndUtilities
	Revenue reserves, revenue reserve for deferred tax assets (restriction on distribution), capital adjustments `de-gaap-ci:bs.eqLiab.equity.revenueRes.defTax.capAdjust`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableBalanceSheetForProfitOrganisationsAndUtilities
	Revenue reserves, revenue reserve for deferred tax assets (restriction on distribution), changes during the present year `de-gaap-ci:bs.eqLiab.equity.revenueRes.defTax.changePresentYear`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableBalanceSheetForProfitOrganisationsAndUtilities
	Revenue reserves, revenue reserve for deferred tax assets (restriction on distribution), final in prior report `de-gaap-ci:bs.eqLiab.equity.revenueRes.defTax.finalPrev`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/balanceSheet
	Revenue reserves, revenue reserve for deferred tax assets (restriction on distribution), capital adjustments `de-gaap-ci:bs.eqLiab.equity.revenueRes.defTax.capAdjust`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/balanceSheet
	Revenue reserves, revenue reserve for deferred tax assets (restriction on distribution), reallocation `de-gaap-ci:bs.eqLiab.equity.revenueRes.defTax.movements`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/balanceSheet
	Revenue reserves, revenue reserve for deferred tax assets (restriction on distribution), changes during the present year `de-gaap-ci:bs.eqLiab.equity.revenueRes.defTax.changePresentYear`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/balanceSheet
	Revenue reserves, revenue reserve for deferred tax assets (restriction on distribution), final in prior report `de-gaap-ci:bs.eqLiab.equity.revenueRes.defTax.finalPrev`	summation-item	http://www.xbrl.de/taxonomies/de-gaap-ci/role/balanceSheet
	Revenue reserves, revenue reserve for deferred tax assets (restriction on distribution), capital adjustments `de-gaap-ci:bs.eqLiab.equity.revenueRes.defTax.capAdjust`	summation-item	http://www.xbrl.de/taxonomies/de-gaap-ci/role/balanceSheet
	Revenue reserves, revenue reserve for deferred tax assets (restriction on distribution), reallocation `de-gaap-ci:bs.eqLiab.equity.revenueRes.defTax.movements`	summation-item	http://www.xbrl.de/taxonomies/de-gaap-ci/role/balanceSheet
	Revenue reserves, revenue reserve for deferred tax assets (restriction on distribution), changes during the present year `de-gaap-ci:bs.eqLiab.equity.revenueRes.defTax.changePresentYear`	summation-item	http://www.xbrl.de/taxonomies/de-gaap-ci/role/balanceSheet

Related Parent Concepts

	Name	Relation Type	Role
	Profit reserves/ revenue reserves `de-gaap-ci:bs.eqLiab.equity.revenueRes`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
	Profit reserves/ revenue reserves `de-gaap-ci:bs.eqLiab.equity.revenueRes`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableBalanceSheetForProfitOrganisationsAndUtilities
	Profit reserves/ revenue reserves `de-gaap-ci:bs.eqLiab.equity.revenueRes`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/balanceSheet
	Profit reserves/ revenue reserves `de-gaap-ci:bs.eqLiab.equity.revenueRes`	summation-item	http://www.xbrl.de/taxonomies/de-gaap-ci/role/balanceSheet