IndexIncome from reversal of tax provisions (taxes on income)
| Name | isIns.nonTechnicalAccount.tax.releaseTaxProv |
|---|---|
| Namespace | http://www.xbrl.de/taxonomies/de-ins-2020-04-01 |
| Prefix | de-ins |
| Data type | xbrli:monetaryItemType |
| Period type | duration |
| Substitution Group | xbrli:item |
| Balance | credit |
| Nillable | True |
| Abstract | False |
Labels
| Text | Lang | Role | Container role |
|---|---|---|---|
| Erträge aus der Auflösung von Steuerrückstellungen (Steuern vom Einkommen und Ertrag) | de | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| erläuternde Angabe, Position ist positiv zu füllen. Sie ist als "programmtechnisch abzuziehen" zu sehen | de | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Erträge aus der Auflösung von Steuerrückstellungen | de | http://www.xbrl.org/2003/role/terseLabel | http://www.xbrl.org/2003/role/link |
| Income from reversal of tax provisions | en | http://www.xbrl.org/2003/role/terseLabel | http://www.xbrl.org/2003/role/link |
| Income from reversal of tax provisions (taxes on income) | 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 |
| fiscalRequirement | Rechnerisch notwendig, soweit vorhanden | http://www.xbrl.org/2003/role/mandatoryDisclosureRef |
| keineBranche | false | http://www.xbrl.org/2003/role/mandatoryDisclosureRef |
Related Child Concepts
| Name | Relation Type | Role | |
|---|---|---|---|
 | de-ins:isIns.nonTechnicalAccount.tax.releaseTaxProv.KSt | parent-child | http://www.xbrl.de/taxonomies/de-ins/role/incomeStatement |
| de-ins:isIns.nonTechnicalAccount.tax.releaseTaxProv.Soli | parent-child | http://www.xbrl.de/taxonomies/de-ins/role/incomeStatement |
| de-ins:isIns.nonTechnicalAccount.tax.releaseTaxProv.GewSt | parent-child | http://www.xbrl.de/taxonomies/de-ins/role/incomeStatement |
| de-ins:isIns.nonTechnicalAccount.tax.releaseTaxProv.misc | parent-child | http://www.xbrl.de/taxonomies/de-ins/role/incomeStatement |
| de-ins:isIns.nonTechnicalAccount.tax.releaseTaxProv.KSt | summation-item | http://www.xbrl.de/taxonomies/de-ins/role/incomeStatement |
| de-ins:isIns.nonTechnicalAccount.tax.releaseTaxProv.Soli | summation-item | http://www.xbrl.de/taxonomies/de-ins/role/incomeStatement |
| de-ins:isIns.nonTechnicalAccount.tax.releaseTaxProv.GewSt | summation-item | http://www.xbrl.de/taxonomies/de-ins/role/incomeStatement |
| de-ins:isIns.nonTechnicalAccount.tax.releaseTaxProv.misc | summation-item | http://www.xbrl.de/taxonomies/de-ins/role/incomeStatement |
Related Parent Concepts
| Name | Relation Type | Role | |
|---|---|---|---|
| de-ins:isIns.nonTechnicalAccount.tax | parent-child | http://www.xbrl.de/taxonomies/de-ins/role/incomeStatement |
| de-ins:isIns.nonTechnicalAccount.tax | summation-item | http://www.xbrl.de/taxonomies/de-ins/role/incomeStatement |