Index Index

Taxes

Nameis.netIncome.taxesKHBV
Namespacehttp://www.xbrl.de/taxonomies/de-bra-2020-04-01
Prefixde-bra
Data typexbrli:monetaryItemType
Period typeduration
Substitution Groupxbrli:item
Balancedebit
NillableTrue
AbstractFalse

Labels

TextLangRoleContainer role
Steuerndehttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Laut KHBV sind hier sowohl die Steuern vom Einkommen und Ertrag als auch die sonstige Steuern enthalten.dehttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link
Taxesenhttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link

References

NameValueRole
NameKHBVhttp://www.xbrl.org/2003/role/reference
ParagraphAnlage 2http://www.xbrl.org/2003/role/reference
Number31http://www.xbrl.org/2003/role/reference
KHBVtruehttp://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
KHBVtruehttp://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.incomeTaxes
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
de-bra:is.netIncome.taxes.otherTaxes
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
de-bra:is.netIncome.incomeTaxes
domain-memberhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
de-bra:is.netIncome.taxes.otherTaxes
domain-memberhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
de-bra:is.netIncome.incomeTaxes
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement
de-bra:is.netIncome.taxes.otherTaxes
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement
de-bra:is.netIncome.incomeTaxes
summation-itemhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement
de-bra:is.netIncome.taxes.otherTaxes
summation-itemhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement

Related Parent Concepts

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

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