Index Index

Recognised deferred taxes, income from change in deferred taxes

NameisIns.nonTechnicalAccount.tax.deferred.addition
Namespacehttp://www.xbrl.de/taxonomies/de-ins-2020-04-01
Prefixde-ins
Data typexbrli:monetaryItemType
Period typeduration
Substitution Groupxbrli:item
Balancedebit
NillableTrue
AbstractFalse

Labels

TextLangRoleContainer role
Ertrag aus der Veränderung latenter Steuerndehttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
erläuternde Angabedehttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link
Recognised deferred taxes, income from change in deferred taxesenhttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link

References

NameValueRole
NameHGBhttp://www.xbrl.org/2003/role/reference
Paragraph274http://www.xbrl.org/2003/role/reference
Subparagraph2http://www.xbrl.org/2003/role/reference
Clause3http://www.xbrl.org/2003/role/reference
legalFormSEAGtruehttp://www.xbrl.org/2003/role/mandatoryDisclosureRef
legalFormVVaGtruehttp://www.xbrl.org/2003/role/mandatoryDisclosureRef
legalFormOerVtruehttp://www.xbrl.org/2003/role/mandatoryDisclosureRef
legalFormBNaUtruehttp://www.xbrl.org/2003/role/mandatoryDisclosureRef
typeOperatingResultneutralhttp://www.xbrl.org/2003/role/mandatoryDisclosureRef
kindOfBusinessSUVtruehttp://www.xbrl.org/2003/role/mandatoryDisclosureRef
kindOfBusinessRVtruehttp://www.xbrl.org/2003/role/mandatoryDisclosureRef
kindOfBusinessLKVtruehttp://www.xbrl.org/2003/role/mandatoryDisclosureRef
kindOfBusinessPSKtruehttp://www.xbrl.org/2003/role/mandatoryDisclosureRef
kindOfBusinessLUVtruehttp://www.xbrl.org/2003/role/mandatoryDisclosureRef
kindOfBusinessSUKtruehttp://www.xbrl.org/2003/role/mandatoryDisclosureRef
kindOfBusinessPFtruehttp://www.xbrl.org/2003/role/mandatoryDisclosureRef
keineBranchefalsehttp://www.xbrl.org/2003/role/mandatoryDisclosureRef

Related Parent Concepts

NameRelation TypeRole
de-ins:isIns.nonTechnicalAccount.tax.deferred
parent-childhttp://www.xbrl.de/taxonomies/de-ins/role/incomeStatement
de-ins:isIns.nonTechnicalAccount.tax.deferred
summation-itemhttp://www.xbrl.de/taxonomies/de-ins/role/incomeStatement

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