Index Index

Income from other securities and long-term loans

Nameis.netIncome.regular.fin.netParticipation.earningSecurities
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
Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögensdehttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Income from other securities and long-term loansenhttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Beteiligungserträge von Kapitalgesellschaften bzw. von Personengesellschaften sind steuerlich unterschiedlich zu behandeln (Teileinkünfteverfahren, § 8b KStG, gewerbesteuerliche Kürzungen bzw. Hinzurechnungen). Die Erträge sind deshalb aufzuteilen.dehttp://www.xbrl.org/2003/role/definitionGuidancehttp://www.xbrl.org/2003/role/link

References

NameValueRole
NameHGBhttp://www.xbrl.org/2003/role/reference
Paragraph275http://www.xbrl.org/2003/role/reference
Subparagraph2http://www.xbrl.org/2003/role/reference
Number10http://www.xbrl.org/2003/role/reference
NameHGBhttp://www.xbrl.org/2003/role/reference
Paragraph275http://www.xbrl.org/2003/role/reference
Subparagraph3http://www.xbrl.org/2003/role/reference
Number9http://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
fiscalRequirementSummenmussfeldhttp://www.xbrl.org/2003/role/mandatoryDisclosureRef

Related Child Concepts

NameRelation TypeRole
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.other
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatementMicroBilG
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.misc
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatementMicroBilG
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatementMicroBilG
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.minorInterestReceived
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatementMicroBilG
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.partnerships
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatementMicroBilG
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.shareholder
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatementMicroBilG
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.corporations
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatementMicroBilG
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.nonAssoc
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatementMicroBilG
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.investmentShares
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatementMicroBilG
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.assoc
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatementMicroBilG
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.partnerships
summation-itemhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatementMicroBilG
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.other
summation-itemhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatementMicroBilG
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.corporations
summation-itemhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatementMicroBilG
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.misc
summation-itemhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatementMicroBilG
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend
summation-itemhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatementMicroBilG
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.shareholder
summation-itemhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatementMicroBilG
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.minorInterestReceived
summation-itemhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatementMicroBilG
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.investmentShares
summation-itemhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatementMicroBilG
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.other
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.misc
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.minorInterestReceived
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.partnerships
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.shareholder
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.corporations
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.nonAssoc
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.investmentShares
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.assoc
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.other
domain-memberhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.misc
domain-memberhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend
domain-memberhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.minorInterestReceived
domain-memberhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.partnerships
domain-memberhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.shareholder
domain-memberhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.corporations
domain-memberhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.nonAssoc
domain-memberhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.investmentShares
domain-memberhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.assoc
domain-memberhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities

Related Parent Concepts

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

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