Index Index

Profits received under profit pooling, profit and loss transfer, or partial profit transfer agreements (parent), of which income from taxes credited to parent by consolidated tax group subsidiaries

Nameis.netIncome.regular.fin.netParticipation.earningProfSharing.groupTaxAlloc
Namespacehttp://www.xbrl.de/taxonomies/de-gaap-ci-2021-04-14
Prefixde-gaap-ci
Data typexbrli:monetaryItemType
Period typeduration
Substitution Groupxbrli:item
Balancecredit
NillableTrue
AbstractFalse

Labels

TextLangRoleContainer role
Aufgrund einer Gewinngemeinschaft, eines Gewinnabführungs- oder Teilgewinnabführungsvertrags erhaltene Gewinne (Mutter), davon Erträge aus von Organgesellschaften abgeführten Steuerumlagendehttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
davon Erträge aus von Organgesellschaften abgeführten Steuerumlagendehttp://www.xbrl.org/2003/role/terseLabelhttp://www.xbrl.org/2003/role/link
Die Position dient dazu, den Ertrag abzubilden, der auf Ebene des Organträgers durch eine Steuerumlage entsteht (Steuerzahllast wird umgelegt).dehttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link
Profits received under profit pooling, profit and loss transfer, or partial profit transfer agreements (parent), of which income from taxes credited to parent by consolidated tax group subsidiariesenhttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
of which income from taxes credited to parent by consolidated tax group subsidiariesenhttp://www.xbrl.org/2003/role/terseLabelhttp://www.xbrl.org/2003/role/link

References

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legalFormPGtruehttp://www.xbrl.org/2003/role/mandatoryDisclosureRef
typeOperatingResultneutralhttp://www.xbrl.org/2003/role/mandatoryDisclosureRef

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