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Index

Profits received under profit pooling, profit and loss transfer, or partial profit transfer agreements (parent), income from taxes credited to parent by consolidated tax group subsidiaries

Name	is.netIncome.regular.fin.netParticipation.earningProfSharing.fiscalUnity.profitTransfer.groupTaxAlloc
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
Aufgrund einer Gewinngemeinschaft, eines Gewinnabführungs- oder Teilgewinnabführungsvertrags erhaltene Gewinne (Mutter), Erträge aus von Organgesellschaften abgeführten Steuerumlagen	de	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
Erträge aus von Organgesellschaften abgeführten Steuerumlagen	de	http://www.xbrl.org/2003/role/terseLabel	http://www.xbrl.org/2003/role/link
Die Position dient dazu, den Ertrag abzubilden, der auf Ebene des Organträgers durch eine Steuerumlage entsteht (Steuerzahllast wird umgelegt).	de	http://www.xbrl.org/2003/role/documentation	http://www.xbrl.org/2003/role/link
Profits received under profit pooling, profit and loss transfer, or partial profit transfer agreements (parent), income from taxes credited to parent by consolidated tax group subsidiaries	en	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
Income from taxes credited to parent by consolidated tax group subsidiaries	en	http://www.xbrl.org/2003/role/terseLabel	http://www.xbrl.org/2003/role/link

References

Name	Value	Role
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

Related Parent Concepts

	Name	Relation Type	Role
	Profits received under profit pooling, profit and loss transfer, or partial profit transfer agreements (parent), income from profits received from a profit transfer (fiscal unity) `de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningProfSharing.fiscalUnity`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
	Profits received under profit pooling, profit and loss transfer, or partial profit transfer agreements (parent), income from profits received from a profit transfer (fiscal unity) `de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningProfSharing.fiscalUnity`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
	Profits received under profit pooling, profit and loss transfer, or partial profit transfer agreements (parent), income from profits received from a profit transfer (fiscal unity) `de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningProfSharing.fiscalUnity`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
	Profits received under profit pooling, profit and loss transfer, or partial profit transfer agreements (parent), income from profits received from a profit transfer (fiscal unity) `de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningProfSharing.fiscalUnity`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement
	Profits received under profit pooling, profit and loss transfer, or partial profit transfer agreements (parent), income from profits received from a profit transfer (fiscal unity) `de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningProfSharing.fiscalUnity`	summation-item	http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement