IndexDisclosures on deferred taxes
| Name | nt.genInfo.DisclosuresDefTax |
|---|---|
| Namespace | http://www.xbrl.de/taxonomies/de-gaap-ci-2020-04-01 |
| Prefix | de-gaap-ci |
| Data type | xbrli:stringItemType |
| Period type | duration |
| Substitution Group | xbrli:item |
| Balance | None |
| Nillable | True |
| Abstract | False |
Labels
| Text | Lang | Role | Container role |
|---|---|---|---|
| Angaben zu den latenten Steuern | de | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| ggf. die inhaltliche Erweiterung durch das BilRUG beachten | de | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Disclosures on deferred taxes | en | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
References
| Name | Value | Role |
|---|---|---|
| Name | HGB | http://www.xbrl.org/2003/role/reference |
| Paragraph | 285 | http://www.xbrl.org/2003/role/reference |
| Number | 30 | http://www.xbrl.org/2003/role/reference |
| Name | DRS 18 | http://www.xbrl.org/2003/role/reference |
| Paragraph | 63c | http://www.xbrl.org/2003/role/reference |
| Name | HGB | http://www.xbrl.org/2003/role/reference |
| Paragraph | 285 | http://www.xbrl.org/2003/role/reference |
| Number | 33 | http://www.xbrl.org/2003/role/reference |
| Name | HGB | http://www.xbrl.org/2003/role/reference |
| Paragraph | 306 | http://www.xbrl.org/2003/role/reference |
| Name | HGB | http://www.xbrl.org/2003/role/reference |
| Paragraph | 314 | http://www.xbrl.org/2003/role/reference |
| Subparagraph | 1 | http://www.xbrl.org/2003/role/reference |
| Number | 21 | http://www.xbrl.org/2003/role/reference |
| ValidSince | 2009-01-01 | http://www.xbrl.org/2003/role/reference |
| Name | HGB | http://www.xbrl.org/2003/role/reference |
| Paragraph | 314 | http://www.xbrl.org/2003/role/reference |
| Number | 22 | http://www.xbrl.org/2003/role/reference |
Related Child Concepts
| Name | Relation Type | Role | |
|---|---|---|---|
 | de-gaap-ci:nt.genInfo.DisclosuresDefTax.yearEndValue | parent-child | http://www.xbrl.de/taxonomies/de-gaap-ci/role/notes |
| de-gaap-ci:nt.genInfo.DisclosuresDefTax.changes | parent-child | http://www.xbrl.de/taxonomies/de-gaap-ci/role/notes |
Related Parent Concepts
| Name | Relation Type | Role | |
|---|---|---|---|
| de-gaap-ci:nt.genInfo | parent-child | http://www.xbrl.de/taxonomies/de-gaap-ci/role/notes |