Profits received under profit pooling, profit and loss transfer, or partial profit transfer agreements (parent), income from profits received under profit pooling agreements

Nameis.netIncome.regular.fin.netParticipation.earningProfSharing.profPooling
Namespacehttp://www.xbrl.de/taxonomies/de-gaap-ci-2020-04-01
Prefixde-gaap-ci
Data typexbrli:monetaryItemType
Period typeduration
Substitution Groupxbrli:item
Balancecredit
NillableTrue
AbstractFalse

Labels

TextLangRoleContainer role
Ausweispostendehttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link
Aufgrund einer Gewinngemeinschaft, eines Gewinnabführungs- oder Teilgewinnabführungsvertrags erhaltene Gewinne (Mutter); erhaltene Gewinne aufgrund einer Gewinngemeinschaftdehttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
erhaltene Gewinne aufgrund einer Gewinngemeinschaftdehttp://www.xbrl.org/2003/role/terseLabelhttp://www.xbrl.org/2003/role/link
Profits received under profit pooling, profit and loss transfer, or partial profit transfer agreements (parent), income from profits received under profit pooling agreementsenhttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Income from profits received under profit pooling agreementsenhttp://www.xbrl.org/2003/role/terseLabelhttp://www.xbrl.org/2003/role/link

References

NameValueRole
NameHGBhttp://www.xbrl.org/2003/role/reference
Paragraph277http://www.xbrl.org/2003/role/reference
Subparagraph3http://www.xbrl.org/2003/role/reference
Clause2http://www.xbrl.org/2003/role/reference
legalFormEUtruehttp://www.xbrl.org/2003/role/mandatoryDisclosureRef
legalFormKSttruehttp://www.xbrl.org/2003/role/mandatoryDisclosureRef
legalFormPGtruehttp://www.xbrl.org/2003/role/mandatoryDisclosureRef
typeOperatingResultneutralhttp://www.xbrl.org/2003/role/mandatoryDisclosureRef

Related Parent Concepts

NameRelation TypeRole
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningProfSharing
domain-memberhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningProfSharing
domain-memberhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningProfSharing
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningProfSharing
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningProfSharing
summation-itemhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement