Index Index

Profit and loss transfer (subsidiary), income from loss absorption, income from tax credits granted by consolidated tax group parent

Nameis.netIncome.incomeSharing.loss.incomeTaxCreditAlloc
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
Verlust- bzw. Gewinnabführung (Tochter), Erträge aus Verlustübernahme, Erträge aus durch den Organträger gewährten Gutschriften aus Steuerumlagendehttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Erträge aus durch den Organträger gewährten Gutschriften aus Steuerumlagendehttp://www.xbrl.org/2003/role/terseLabelhttp://www.xbrl.org/2003/role/link
Die Position dient dazu, den Ertrag, der auf Ebene der Organgesellschaft aufgrund einer Steuerumlage des Organträgers entsteht, abzubilden (Steuererstattung wird umgelegt).dehttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link
Profit and loss transfer (subsidiary), income from loss absorption, income from tax credits granted by consolidated tax group parentenhttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Income from tax credits granted by consolidated tax group parentenhttp://www.xbrl.org/2003/role/terseLabelhttp://www.xbrl.org/2003/role/link

References

NameValueRole
legalFormKSttruehttp://www.xbrl.org/2003/role/mandatoryDisclosureRef
typeOperatingResultneutralhttp://www.xbrl.org/2003/role/mandatoryDisclosureRef

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