Index Index

Tax provisions

Namebs.eqLiab.accruals.tax
Namespacehttp://www.xbrl.de/taxonomies/de-gaap-ci-2021-04-14
Prefixde-gaap-ci
Data typexbrli:monetaryItemType
Period typeinstant
Substitution Groupxbrli:item
Balancecredit
NillableTrue
AbstractFalse

Labels

TextLangRoleContainer role
Steuerrückstellungendehttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Tax provisionsenhttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Summe der Rückstellungen für ungewisse Steuerverbindlichkeiten (z.B. Gewerbesteuerrückstellung, Körperschaftsteuerrückstellung), solange die Ungewissheit nicht beseitigt istdehttp://www.xbrl.org/2003/role/definitionGuidancehttp://www.xbrl.org/2003/role/link

References

NameValueRole
NameHGBhttp://www.xbrl.org/2003/role/reference
Paragraph266http://www.xbrl.org/2003/role/reference
Subparagraph3 B.2.http://www.xbrl.org/2003/role/reference
NameEStRhttp://www.xbrl.org/2003/role/reference
Paragraph5.7http://www.xbrl.org/2003/role/reference
Subparagraph2http://www.xbrl.org/2003/role/reference
Number1http://www.xbrl.org/2003/role/reference
legalFormEUtruehttp://www.xbrl.org/2003/role/mandatoryDisclosureRef
legalFormKSttruehttp://www.xbrl.org/2003/role/mandatoryDisclosureRef
legalFormPGtruehttp://www.xbrl.org/2003/role/mandatoryDisclosureRef
typeOperatingResultneutralhttp://www.xbrl.org/2003/role/mandatoryDisclosureRef
fiscalRequirementSummenmussfeldhttp://www.xbrl.org/2003/role/mandatoryDisclosureRef

Related Child Concepts

NameRelation TypeRole
de-gaap-ci:bs.eqLiab.accruals.tax.AO233aOnAdditionalTax
domain-memberhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableBalanceSheetForProfitOrganisationsAndUtilities
de-gaap-ci:bs.eqLiab.accruals.tax.upTo1year
domain-memberhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableBalanceSheetForProfitOrganisationsAndUtilities
de-gaap-ci:bs.eqLiab.accruals.tax.additionalTax
domain-memberhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableBalanceSheetForProfitOrganisationsAndUtilities
de-gaap-ci:bs.eqLiab.accruals.tax.defTax
domain-memberhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableBalanceSheetForProfitOrganisationsAndUtilities
de-gaap-ci:bs.eqLiab.accruals.tax.kst
domain-memberhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableBalanceSheetForProfitOrganisationsAndUtilities
de-gaap-ci:bs.eqLiab.accruals.tax.gewst
domain-memberhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableBalanceSheetForProfitOrganisationsAndUtilities
de-gaap-ci:bs.eqLiab.accruals.tax.above1year
domain-memberhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableBalanceSheetForProfitOrganisationsAndUtilities
de-gaap-ci:bs.eqLiab.accruals.tax.other
domain-memberhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableBalanceSheetForProfitOrganisationsAndUtilities
de-gaap-ci:bs.eqLiab.accruals.tax.misc
domain-memberhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableBalanceSheetForProfitOrganisationsAndUtilities
de-gaap-ci:bs.eqLiab.accruals.taxOtherForeign
domain-memberhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableBalanceSheetForProfitOrganisationsAndUtilities
de-gaap-ci:bs.eqLiab.accruals.tax.above1year
domain-memberhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableBalanceSheetForProfitOrganisationsAndUtilities
de-gaap-ci:bs.eqLiab.accruals.tax.additionalTax
domain-memberhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableBalanceSheetForProfitOrganisationsAndUtilities
de-gaap-ci:bs.eqLiab.accruals.tax.gewst
domain-memberhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableBalanceSheetForProfitOrganisationsAndUtilities
de-gaap-ci:bs.eqLiab.accruals.taxOtherForeign
domain-memberhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableBalanceSheetForProfitOrganisationsAndUtilities
de-gaap-ci:bs.eqLiab.accruals.tax.kst
domain-memberhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableBalanceSheetForProfitOrganisationsAndUtilities
de-gaap-ci:bs.eqLiab.accruals.tax.upTo1year
domain-memberhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableBalanceSheetForProfitOrganisationsAndUtilities
de-gaap-ci:bs.eqLiab.accruals.tax.defTax
domain-memberhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableBalanceSheetForProfitOrganisationsAndUtilities
de-gaap-ci:bs.eqLiab.accruals.tax.other
domain-memberhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableBalanceSheetForProfitOrganisationsAndUtilities
de-gaap-ci:bs.eqLiab.accruals.tax.AO233aOnAdditionalTax
domain-memberhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableBalanceSheetForProfitOrganisationsAndUtilities
de-gaap-ci:bs.eqLiab.accruals.tax.misc
domain-memberhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableBalanceSheetForProfitOrganisationsAndUtilities
de-gaap-ci:bs.eqLiab.accruals.tax.above1year
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
de-gaap-ci:bs.eqLiab.accruals.tax.additionalTax
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
de-gaap-ci:bs.eqLiab.accruals.tax.gewst
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
de-gaap-ci:bs.eqLiab.accruals.taxOtherForeign
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
de-gaap-ci:bs.eqLiab.accruals.tax.kst
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
de-gaap-ci:bs.eqLiab.accruals.tax.upTo1year
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
de-gaap-ci:bs.eqLiab.accruals.tax.defTax
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
de-gaap-ci:bs.eqLiab.accruals.tax.other
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
de-gaap-ci:bs.eqLiab.accruals.tax.AO233aOnAdditionalTax
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
de-gaap-ci:bs.eqLiab.accruals.tax.misc
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
de-gaap-ci:bs.eqLiab.accruals.tax.upTo1year
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/balanceSheet
de-gaap-ci:bs.eqLiab.accruals.tax.above1year
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/balanceSheet
de-gaap-ci:bs.eqLiab.accruals.tax.gewst
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/balanceSheet
de-gaap-ci:bs.eqLiab.accruals.tax.kst
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/balanceSheet
de-gaap-ci:bs.eqLiab.accruals.tax.other
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/balanceSheet
de-gaap-ci:bs.eqLiab.accruals.tax.defTax
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/balanceSheet
de-gaap-ci:bs.eqLiab.accruals.tax.additionalTax
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/balanceSheet
de-gaap-ci:bs.eqLiab.accruals.tax.AO233aOnAdditionalTax
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/balanceSheet
de-gaap-ci:bs.eqLiab.accruals.taxOtherForeign
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/balanceSheet
de-gaap-ci:bs.eqLiab.accruals.tax.misc
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/balanceSheet
de-gaap-ci:bs.eqLiab.accruals.tax.gewst
summation-itemhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/balanceSheet
de-gaap-ci:bs.eqLiab.accruals.tax.kst
summation-itemhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/balanceSheet
de-gaap-ci:bs.eqLiab.accruals.tax.other
summation-itemhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/balanceSheet
de-gaap-ci:bs.eqLiab.accruals.tax.defTax
summation-itemhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/balanceSheet
de-gaap-ci:bs.eqLiab.accruals.tax.additionalTax
summation-itemhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/balanceSheet
de-gaap-ci:bs.eqLiab.accruals.tax.AO233aOnAdditionalTax
summation-itemhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/balanceSheet
de-gaap-ci:bs.eqLiab.accruals.taxOtherForeign
summation-itemhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/balanceSheet
de-gaap-ci:bs.eqLiab.accruals.tax.misc
summation-itemhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/balanceSheet

Related Parent Concepts

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

Legal Notice: This demo website displays data, which is publicly available on the Internet. Copyright of all materials is owned by the corresponding data provider. Links to data providers are given for each taxonomy. Data is displayed without any change of lexical information, or identifiers. No part of this website should be considered normative information.

© 2021 by Skynet LLC