IndexRevenue reserves, reserve from benefits not assessable for tax, changes in current year
| Name | bs.eqLiab.equity.revenueRes.benefitsNotAssessableForTax.changePresentYear |
|---|---|
| Namespace | http://www.xbrl.de/taxonomies/de-bra-2021-04-14 |
| Prefix | de-bra |
| Data type | xbrli:monetaryItemType |
| Period type | instant |
| Substitution Group | xbrli:item |
| Balance | credit |
| Nillable | True |
| Abstract | False |
Labels
| Text | Lang | Role | Container role |
|---|---|---|---|
| Zuführungen/Minderungen lfd. Jahr | de | http://www.xbrl.org/2003/role/terseLabel | http://www.xbrl.org/2003/role/link |
| Gewinnrücklagen/Ergebnisrücklagen, Rücklagen aus nicht ertragswirksam aufzulösenden Zuwendungen, Zuführungen/Minderungen lfd. Jahr | de | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Changes in current year | en | http://www.xbrl.org/2003/role/terseLabel | http://www.xbrl.org/2003/role/link |
| Revenue reserves, reserve from benefits not assessable for tax, changes in current year | en | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
References
| Name | Value | Role |
|---|---|---|
| legalFormKSt | true | http://www.xbrl.org/2003/role/mandatoryDisclosureRef |
| typeOperatingResult | neutral | http://www.xbrl.org/2003/role/mandatoryDisclosureRef |
| EBV | true | http://www.xbrl.org/2003/role/mandatoryDisclosureRef |
| keineBranche | false | http://www.xbrl.org/2003/role/mandatoryDisclosureRef |
Related Parent Concepts
| Name | Relation Type | Role | |
|---|---|---|---|
 | de-bra:bs.eqLiab.equity.revenueRes.benefitsNotAssessableForTax | parent-child | http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases |
| de-bra:bs.eqLiab.equity.revenueRes.benefitsNotAssessableForTax | domain-member | http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableBalanceSheetForProfitOrganisationsAndUtilities |
| de-bra:bs.eqLiab.equity.revenueRes.benefitsNotAssessableForTax | parent-child | http://www.xbrl.de/taxonomies/de-gaap-ci/role/balanceSheet |
| de-bra:bs.eqLiab.equity.revenueRes.benefitsNotAssessableForTax | summation-item | http://www.xbrl.de/taxonomies/de-gaap-ci/role/balanceSheet |