IndexOther operating income (TC), income from reversal of special tax-allowable reserves with and without accrual character, within the meaning of EStG sec. 6b(10)
| Name | is.netIncome.regular.operatingTC.otherOpRevenue.releasePreTaxRes.EStG6b_10 |
|---|---|
| Namespace | http://www.xbrl.de/taxonomies/de-gaap-ci-2020-04-01 |
| Prefix | de-gaap-ci |
| Data type | xbrli:monetaryItemType |
| Period type | duration |
| Substitution Group | xbrli:item |
| Balance | credit |
| Nillable | True |
| Abstract | False |
Labels
| Text | Lang | Role | Container role |
|---|---|---|---|
| In HB Leerübermittlung möglich. | de | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| sonstige betriebliche Erträge (GKV), Erträge aus Auflösung des Sonderpostens mit und ohne Rücklageanteil, § 6b Abs. 10 EStG | de | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| § 6b Abs. 10 EStG | 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 with and without accrual character, within the meaning of EStG sec. 6b(10) | en | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| EStG sec. 6b(10) | en | http://www.xbrl.org/2003/role/terseLabel | http://www.xbrl.org/2003/role/link |
| Auflösungen einer § 6b Abs. 10 EStG-Rücklage (Veräußerung von Anteilen an Kapitalgesellschaften). | de | http://www.xbrl.org/2003/role/definitionGuidance | http://www.xbrl.org/2003/role/link |
References
| Name | Value | Role |
|---|---|---|
| Name | EStG | http://www.xbrl.org/2003/role/reference |
| Paragraph | 6b | http://www.xbrl.org/2003/role/reference |
| Subparagraph | 10 | http://www.xbrl.org/2003/role/reference |
| legalFormEU | true | http://www.xbrl.org/2003/role/mandatoryDisclosureRef |
| legalFormPG | true | http://www.xbrl.org/2003/role/mandatoryDisclosureRef |
| typeOperatingResult | GKV | http://www.xbrl.org/2003/role/mandatoryDisclosureRef |
| fiscalRequirement | Mussfeld | http://www.xbrl.org/2003/role/mandatoryDisclosureRef |