IndexOther operating income (TC), income from reversal of special tax-allowable reserves under EigVo sec.21(4)-(6) (MV)
| Name | is.netIncome.regular.operatingTC.otherOpRevenue.releaseSpecResEigVo21 |
|---|---|
| Namespace | http://www.xbrl.de/taxonomies/de-bra-2020-04-01 |
| Prefix | de-bra |
| Data type | xbrli:monetaryItemType |
| Period type | duration |
| Substitution Group | xbrli:item |
| Balance | credit |
| Nillable | True |
| Abstract | False |
Labels
| Text | Lang | Role | Container role |
|---|---|---|---|
| sonstige betriebliche Erträge (GKV), Erträge aus Auflösungen von Sonderposten nach § 21 Abs.4-6 EigVo (MV) | de | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Erträge aus Auflösungen von Sonderposten nach § 21 Abs.4-6 EigVo (MV) | de | http://www.xbrl.org/2003/role/terseLabel | http://www.xbrl.org/2003/role/link |
| Other operating income (TC), income from reversal of special tax-allowable reserves under EigVo sec.21(4)-(6) (MV) | en | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Income from reversal of special tax-allowable reserves under EigVo sec.21(4)-(6) (MV) | en | http://www.xbrl.org/2003/role/terseLabel | http://www.xbrl.org/2003/role/link |
References
| Name | Value | Role |
|---|---|---|
| Name | Anlage 10 zu § 22 EigVo MV | http://www.xbrl.org/2003/role/reference |
| EBV | true | http://www.xbrl.org/2003/role/reference |
| legalFormKSt | true | http://www.xbrl.org/2003/role/mandatoryDisclosureRef |
| EBV | true | http://www.xbrl.org/2003/role/mandatoryDisclosureRef |
| typeOperatingResult | GKV | http://www.xbrl.org/2003/role/mandatoryDisclosureRef |
| fiscalRequirement | Rechnerisch notwendig, soweit vorhanden | http://www.xbrl.org/2003/role/mandatoryDisclosureRef |
| keineBranche | false | http://www.xbrl.org/2003/role/mandatoryDisclosureRef |
Related Parent Concepts
| Name | Relation Type | Role | |
|---|---|---|---|
 | de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue | parent-child | http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatementMicroBilG |
| de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue | summation-item | http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatementMicroBilG |
| de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue | parent-child | http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases |
| de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue | domain-member | http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities |