IndexAccelerated tax depreciation and write-downs
| Name | bsIns.eqLiab.pretaxRes.specAmort |
|---|---|
| Namespace | http://www.xbrl.de/taxonomies/de-ins-2020-04-01 |
| Prefix | de-ins |
| Data type | xbrli:monetaryItemType |
| Period type | instant |
| Substitution Group | xbrli:item |
| Balance | credit |
| Nillable | True |
| Abstract | False |
Labels
| Text | Lang | Role | Container role |
|---|---|---|---|
| Steuerrechtliche Sonderabschreibungen | de | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Accelerated tax depreciation and write-downs | en | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
References
| Name | Value | Role |
|---|---|---|
| Name | EStG | http://www.xbrl.org/2003/role/reference |
| Paragraph | 6 | http://www.xbrl.org/2003/role/reference |
| 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:bsIns.eqLiab.pretaxRes.specAmort.fixAssTan | parent-child | http://www.xbrl.de/taxonomies/de-ins/role/balanceSheet |
| de-ins:bsIns.eqLiab.pretaxRes.specAmort.fixAssFin | parent-child | http://www.xbrl.de/taxonomies/de-ins/role/balanceSheet |
| de-ins:bsIns.eqLiab.pretaxRes.specAmort.currAss | parent-child | http://www.xbrl.de/taxonomies/de-ins/role/balanceSheet |
| de-ins:bsIns.eqLiab.pretaxRes.specAmort.comment | parent-child | http://www.xbrl.de/taxonomies/de-ins/role/balanceSheet |
| de-ins:bsIns.eqLiab.pretaxRes.specAmort.fixAssTan | summation-item | http://www.xbrl.de/taxonomies/de-ins/role/balanceSheet |
| de-ins:bsIns.eqLiab.pretaxRes.specAmort.fixAssFin | summation-item | http://www.xbrl.de/taxonomies/de-ins/role/balanceSheet |
| de-ins:bsIns.eqLiab.pretaxRes.specAmort.currAss | summation-item | http://www.xbrl.de/taxonomies/de-ins/role/balanceSheet |
Related Parent Concepts
| Name | Relation Type | Role | |
|---|---|---|---|
| de-ins:bsIns.eqLiab.pretaxRes | parent-child | http://www.xbrl.de/taxonomies/de-ins/role/balanceSheet |
| de-ins:bsIns.eqLiab.pretaxRes | summation-item | http://www.xbrl.de/taxonomies/de-ins/role/balanceSheet |