IndexTaxes on income, recognised deferred taxes, of which deferred taxes - affiliated companies
| Name | is.netIncome.tax.deferred.group |
|---|---|
| Namespace | http://www.xbrl.de/taxonomies/de-gaap-ci-2021-04-14 |
| Prefix | de-gaap-ci |
| Data type | xbrli:monetaryItemType |
| Period type | duration |
| Substitution Group | xbrli:item |
| Balance | debit |
| Nillable | True |
| Abstract | False |
Labels
| Text | Lang | Role | Container role |
|---|---|---|---|
| Verbunderfolgsermittlung | de | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| davon latente Steuern - verbundene Unternehmen | de | http://www.xbrl.org/2003/role/terseLabel | http://www.xbrl.org/2003/role/link |
| Steuern vom Einkommen und vom Ertrag, bilanzierte latente Steuern, davon latente Steuern - verbundene Unternehmen | de | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Taxes on income, recognised deferred taxes, of which deferred taxes - affiliated companies | en | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| of which deferred taxes - affiliated companies | en | http://www.xbrl.org/2003/role/terseLabel | http://www.xbrl.org/2003/role/link |
References
| Name | Value | Role |
|---|---|---|
| legalFormEU | true | http://www.xbrl.org/2003/role/mandatoryDisclosureRef |
| 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 |
| notPermittedFor | steuerlich | http://www.xbrl.org/2003/role/mandatoryDisclosureRef |
Related Parent Concepts
| Name | Relation Type | Role | |
|---|---|---|---|
 | de-gaap-ci:is.netIncome.tax.deferred | parent-child | http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases |
| de-gaap-ci:is.netIncome.tax.deferred | domain-member | http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities |
| de-gaap-ci:is.netIncome.tax.deferred | parent-child | http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement |