Index Index

Revenue reserves, reserve from benefits not assessable for tax

Namebs.eqLiab.equity.revenueRes.benefitsNotAssessableForTax
Namespacehttp://www.xbrl.de/taxonomies/de-bra-2021-04-14
Prefixde-bra
Data typexbrli:monetaryItemType
Period typeinstant
Substitution Groupxbrli:item
Balancecredit
NillableTrue
AbstractFalse

Labels

TextLangRoleContainer role
Rücklagen aus nicht ertragswirksam aufzulösenden Zuwendungendehttp://www.xbrl.org/2003/role/terseLabelhttp://www.xbrl.org/2003/role/link
Gewinnrücklagen/Ergebnisrücklagen, Rücklagen aus nicht ertragswirksam aufzulösenden Zuwendungendehttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Reserve from benefits not assessable for taxenhttp://www.xbrl.org/2003/role/terseLabelhttp://www.xbrl.org/2003/role/link
Revenue reserves, reserve from benefits not assessable for taxenhttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link

References

NameValueRole
NameKommHV-Doppik BYhttp://www.xbrl.org/2003/role/reference
ParagraphAnlage 14http://www.xbrl.org/2003/role/reference
EBVtruehttp://www.xbrl.org/2003/role/reference
legalFormKSttruehttp://www.xbrl.org/2003/role/mandatoryDisclosureRef
typeOperatingResultneutralhttp://www.xbrl.org/2003/role/mandatoryDisclosureRef
EBVtruehttp://www.xbrl.org/2003/role/mandatoryDisclosureRef
fiscalRequirementRechnerisch notwendig, soweit vorhandenhttp://www.xbrl.org/2003/role/mandatoryDisclosureRef
keineBranchefalsehttp://www.xbrl.org/2003/role/mandatoryDisclosureRef

Related Child Concepts

NameRelation TypeRole
de-bra:bs.eqLiab.equity.revenueRes.benefitsNotAssessableForTax.movements
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
de-bra:bs.eqLiab.equity.revenueRes.benefitsNotAssessableForTax.capAdjust
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
de-bra:bs.eqLiab.equity.revenueRes.benefitsNotAssessableForTax.changePresentYear
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
de-bra:bs.eqLiab.equity.revenueRes.benefitsNotAssessableForTax.finalPrev
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
de-bra:bs.eqLiab.equity.revenueRes.benefitsNotAssessableForTax.movements
domain-memberhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableBalanceSheetForProfitOrganisationsAndUtilities
de-bra:bs.eqLiab.equity.revenueRes.benefitsNotAssessableForTax.capAdjust
domain-memberhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableBalanceSheetForProfitOrganisationsAndUtilities
de-bra:bs.eqLiab.equity.revenueRes.benefitsNotAssessableForTax.changePresentYear
domain-memberhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableBalanceSheetForProfitOrganisationsAndUtilities
de-bra:bs.eqLiab.equity.revenueRes.benefitsNotAssessableForTax.finalPrev
domain-memberhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableBalanceSheetForProfitOrganisationsAndUtilities
de-bra:bs.eqLiab.equity.revenueRes.benefitsNotAssessableForTax.finalPrev
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/balanceSheet
de-bra:bs.eqLiab.equity.revenueRes.benefitsNotAssessableForTax.capAdjust
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/balanceSheet
de-bra:bs.eqLiab.equity.revenueRes.benefitsNotAssessableForTax.movements
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/balanceSheet
de-bra:bs.eqLiab.equity.revenueRes.benefitsNotAssessableForTax.changePresentYear
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/balanceSheet
de-bra:bs.eqLiab.equity.revenueRes.benefitsNotAssessableForTax.finalPrev
summation-itemhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/balanceSheet
de-bra:bs.eqLiab.equity.revenueRes.benefitsNotAssessableForTax.capAdjust
summation-itemhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/balanceSheet
de-bra:bs.eqLiab.equity.revenueRes.benefitsNotAssessableForTax.movements
summation-itemhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/balanceSheet
de-bra:bs.eqLiab.equity.revenueRes.benefitsNotAssessableForTax.changePresentYear
summation-itemhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/balanceSheet

Related Parent Concepts

NameRelation TypeRole
de-gaap-ci:bs.eqLiab.equity.revenueRes
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
de-gaap-ci:bs.eqLiab.equity.revenueRes
domain-memberhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableBalanceSheetForProfitOrganisationsAndUtilities
de-gaap-ci:bs.eqLiab.equity.revenueRes
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/balanceSheet
de-gaap-ci:bs.eqLiab.equity.revenueRes
summation-itemhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/balanceSheet

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