Index Index

Taxes (TC)

Nameis.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax
Namespacehttp://www.xbrl.de/taxonomies/de-bra-2021-04-14
Prefixde-bra
Data typexbrli:monetaryItemType
Period typeduration
Substitution Groupxbrli:item
Balancedebit
NillableTrue
AbstractFalse

Labels

TextLangRoleContainer role
Steuern (GKV)dehttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Steuerndehttp://www.xbrl.org/2003/role/terseLabelhttp://www.xbrl.org/2003/role/link
Taxes (TC)enhttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Taxesenhttp://www.xbrl.org/2003/role/terseLabelhttp://www.xbrl.org/2003/role/link

References

NameValueRole
PBVtruehttp://www.xbrl.org/2003/role/mandatoryDisclosureRef
legalFormEUtruehttp://www.xbrl.org/2003/role/mandatoryDisclosureRef
legalFormKSttruehttp://www.xbrl.org/2003/role/mandatoryDisclosureRef
legalFormPGtruehttp://www.xbrl.org/2003/role/mandatoryDisclosureRef
typeOperatingResultGKVhttp://www.xbrl.org/2003/role/mandatoryDisclosureRef
fiscalRequirementSummenmussfeldhttp://www.xbrl.org/2003/role/mandatoryDisclosureRef
keineBranchefalsehttp://www.xbrl.org/2003/role/mandatoryDisclosureRef

Related Child Concepts

NameRelation TypeRole
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.incomeTaxes
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.group
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.otherTaxes
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.incomeTaxes
domain-memberhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.group
domain-memberhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.otherTaxes
domain-memberhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities

Related Parent Concepts

NameRelation TypeRole
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes
domain-memberhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities

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