IndexTaxes (TC), Taxes on income, income from reversal of tax provisions, corporation tax
| Name | is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.releaseTaxProv.kst |
|---|---|
| Namespace | http://www.xbrl.de/taxonomies/de-bra-2021-04-14 |
| Prefix | de-bra |
| Data type | xbrli:monetaryItemType |
| Period type | duration |
| Substitution Group | xbrli:item |
| Balance | credit |
| Nillable | True |
| Abstract | False |
Labels
| Text | Lang | Role | Container role |
|---|---|---|---|
| Körperschaftsteuer | de | http://www.xbrl.org/2003/role/terseLabel | http://www.xbrl.org/2003/role/link |
| Steuern (GKV), Steuern vom Einkommen und vom Ertrag, Erträge aus der Auflösung von Steuerrückstellungen, Körperschaftsteuer | de | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Taxes (TC), Taxes on income, income from reversal of tax provisions, corporation tax | en | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Corporation tax | en | http://www.xbrl.org/2003/role/terseLabel | http://www.xbrl.org/2003/role/link |
References
| Name | Value | Role |
|---|---|---|
| PBV | true | http://www.xbrl.org/2003/role/mandatoryDisclosureRef |
| 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 | GKV | 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:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.releaseTaxProv | parent-child | http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases |
| de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.releaseTaxProv | domain-member | http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities |
| de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.releaseTaxProv | parent-child | http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement |
| de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.releaseTaxProv | summation-item | http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement |