IndexSpecial tax-allowable reserves, accelerated tax depreciation and write-downs, accelerated tax depreciation, tangible fixed assets
| Name | bs.eqLiab.pretaxRes.specAmort.fixAssTan |
|---|---|
| Namespace | http://www.xbrl.de/taxonomies/de-gaap-ci-2021-04-14 |
| Prefix | de-gaap-ci |
| Data type | xbrli:monetaryItemType |
| Period type | instant |
| Substitution Group | xbrli:item |
| Balance | credit |
| Nillable | True |
| Abstract | False |
Labels
| Text | Lang | Role | Container role |
|---|---|---|---|
| Erläuternde Aufgliederung | de | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| auf Sachanlagen | de | http://www.xbrl.org/2003/role/terseLabel | http://www.xbrl.org/2003/role/link |
| Sonderposten mit Rücklageanteil, steuerrechtliche Sonderabschreibungen, steuerrechtliche Sonderabschreibungen auf Sachanlagen | de | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| on tangible fixed assets | en | http://www.xbrl.org/2003/role/terseLabel | http://www.xbrl.org/2003/role/link |
| Special tax-allowable reserves, accelerated tax depreciation and write-downs, accelerated tax depreciation, tangible fixed assets | en | http://www.xbrl.org/2003/role/label | 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 |
Related Parent Concepts
| Name | Relation Type | Role | |
|---|---|---|---|
 | de-gaap-ci:bs.eqLiab.pretaxRes.specAmort | domain-member | http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableBalanceSheetForProfitOrganisationsAndUtilities |
| de-gaap-ci:bs.eqLiab.pretaxRes.specAmort | domain-member | http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableBalanceSheetForProfitOrganisationsAndUtilities |
| de-gaap-ci:bs.eqLiab.pretaxRes.specAmort | parent-child | http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases |
| de-gaap-ci:bs.eqLiab.pretaxRes.specAmort | parent-child | http://www.xbrl.de/taxonomies/de-gaap-ci/role/balanceSheet |
| de-gaap-ci:bs.eqLiab.pretaxRes.specAmort | summation-item | http://www.xbrl.de/taxonomies/de-gaap-ci/role/balanceSheet |