IndexIncome from other securities and long-term loans, income from loans to shareholders or partners [corporations / managing partner (partnerships)]
| Name | is.netIncome.regular.fin.netParticipation.earningSecurities.shareholder |
|---|---|
| Namespace | http://www.xbrl.de/taxonomies/de-gaap-ci-2020-04-01 |
| Prefix | de-gaap-ci |
| 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 anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens, Erträge aus Ausleihungen an Gesellschaften und Gesellschafter [KapG / Mitunternehmer (PersG)] | de | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Ausleihungen z.B. bei einer Betriebsaufspaltung | de | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Erträge aus Ausleihungen an Gesellschaften und Gesellschafter [KapG / Mitunternehmer (PersG)] | de | http://www.xbrl.org/2003/role/terseLabel | http://www.xbrl.org/2003/role/link |
| Income from other securities and long-term loans, income from loans to shareholders or partners [corporations / managing partner (partnerships)] | en | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Income from loans to shareholders or partners [corporations / managing partner (partnerships)] | en | http://www.xbrl.org/2003/role/terseLabel | http://www.xbrl.org/2003/role/link |
| z.B. Zinserträge aus Darlehen an verbundene Kapitalgesellschaften (AG, GmbH etc.); Personengesellschaften (GbR, OHG, KG etc.); an GmbH-Gesellschafter bzw. an Gesellschafter von Personengesellschaften. | de | http://www.xbrl.org/2003/role/definitionGuidance | http://www.xbrl.org/2003/role/link |
| Ertr. a. Ausleihungen an Gesellschaften/r [KapG, MU (PersG)] | de | http://www.xbrl.de/roles/labels/terse60Label | http://www.xbrl.org/2003/role/link |
References
| Name | Value | Role |
|---|---|---|
| Name | KStG | http://www.xbrl.org/2003/role/reference |
| Paragraph | 8 | http://www.xbrl.org/2003/role/reference |
| Subparagraph | 3 | http://www.xbrl.org/2003/role/reference |
| legalFormEU | true | http://www.xbrl.org/2003/role/mandatoryDisclosureRef |
| legalFormKSt | true | http://www.xbrl.org/2003/role/mandatoryDisclosureRef |
| legalFormPG | true | http://www.xbrl.org/2003/role/mandatoryDisclosureRef |
| typeOperatingResult | neutral | http://www.xbrl.org/2003/role/mandatoryDisclosureRef |
| fiscalRequirement | Rechnerisch notwendig, soweit vorhanden | http://www.xbrl.org/2003/role/mandatoryDisclosureRef |
Related Parent Concepts
| Name | Relation Type | Role | |
|---|---|---|---|
 | de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities | parent-child | http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases |
| de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities | domain-member | http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities |
| de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities | parent-child | http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatementMicroBilG |
| de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities | summation-item | http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatementMicroBilG |