IndexAccelerated tax depreciation and write-downs, disclosures
| Name | bsIns.eqLiab.pretaxRes.specAmort.comment |
|---|---|
| Namespace | http://www.xbrl.de/taxonomies/de-ins-2020-04-01 |
| Prefix | de-ins |
| Data type | xbrli:stringItemType |
| Period type | instant |
| Substitution Group | xbrli:item |
| Balance | None |
| Nillable | True |
| Abstract | False |
Labels
| Text | Lang | Role | Container role |
|---|---|---|---|
| Erläuternde Aufgliederung | de | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Erläuterungen | de | http://www.xbrl.org/2003/role/terseLabel | http://www.xbrl.org/2003/role/link |
| Steuerrechtliche Sonderabschreibungen, Erläuterungen zu: steuerrechtlichen Sonderabschreibungen | de | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Die entsprechende Berechnung/Erläuterung/detaillierte Darstellung ist als Fußnote zu berichten. | de | http://www.xbrl.org/2003/role/definitionGuidance | http://www.xbrl.org/2003/role/link |
| Tax depreciation and write-downs, disclosures | en | http://www.xbrl.org/2003/role/terseLabel | http://www.xbrl.org/2003/role/link |
| Accelerated tax depreciation and write-downs, disclosures | en | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
References
| Name | Value | Role |
|---|---|---|
| legalFormSEAG | true | http://www.xbrl.org/2003/role/mandatoryDisclosureRef |
| legalFormVVaG | true | http://www.xbrl.org/2003/role/mandatoryDisclosureRef |
| legalFormOerV | true | http://www.xbrl.org/2003/role/mandatoryDisclosureRef |
| legalFormBNaU | true | http://www.xbrl.org/2003/role/mandatoryDisclosureRef |
| typeOperatingResult | neutral | http://www.xbrl.org/2003/role/mandatoryDisclosureRef |
| kindOfBusinessSUV | true | http://www.xbrl.org/2003/role/mandatoryDisclosureRef |
| kindOfBusinessRV | true | http://www.xbrl.org/2003/role/mandatoryDisclosureRef |
| kindOfBusinessLKV | true | http://www.xbrl.org/2003/role/mandatoryDisclosureRef |
| kindOfBusinessPSK | true | http://www.xbrl.org/2003/role/mandatoryDisclosureRef |
| kindOfBusinessLUV | true | http://www.xbrl.org/2003/role/mandatoryDisclosureRef |
| kindOfBusinessSUK | true | http://www.xbrl.org/2003/role/mandatoryDisclosureRef |
| kindOfBusinessPF | true | http://www.xbrl.org/2003/role/mandatoryDisclosureRef |
| keineBranche | false | http://www.xbrl.org/2003/role/mandatoryDisclosureRef |
Related Parent Concepts
| Name | Relation Type | Role | |
|---|---|---|---|
 | de-ins:bsIns.eqLiab.pretaxRes.specAmort | parent-child | http://www.xbrl.de/taxonomies/de-ins/role/balanceSheet |