IndexProfit and loss transfer (subsidiary), profit transferred under profit pooling, profit and loss transfer, or partial profit transfer agreements, profit transferred under a silent typical partnership (partner with passive income)
| Name | is.netIncome.incomeSharing.gain.silentTypical |
|---|---|
| Namespace | http://www.xbrl.de/taxonomies/de-gaap-ci-2021-04-14 |
| Prefix | de-gaap-ci |
| Data type | xbrli:monetaryItemType |
| Period type | duration |
| Substitution Group | xbrli:item |
| Balance | debit |
| Nillable | True |
| Abstract | False |
Labels
| Text | Lang | Role | Container role |
|---|---|---|---|
| Verlust- bzw. Gewinnabführung (Tochter); aufgrund einer Gewinngemeinschaft, eines Gewinnabführungs- oder Teilgewinnabführungsvertrags abgeführte Gewinne; Gewinnabführung aufgrund einer typisch stillen Beteiligung | de | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Gewinnabführung aufgrund einer typisch stillen Beteiligung | de | http://www.xbrl.org/2003/role/terseLabel | http://www.xbrl.org/2003/role/link |
| Profit and loss transfer (subsidiary), profit transferred under profit pooling, profit and loss transfer, or partial profit transfer agreements, profit transferred under a silent typical partnership (partner with passive income) | en | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Profit transferred under a silent typical partnership (partner with passive income) | en | http://www.xbrl.org/2003/role/terseLabel | http://www.xbrl.org/2003/role/link |
References
| Name | Value | Role |
|---|---|---|
| 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 |
| legalFormEU | true | http://www.xbrl.org/2003/role/mandatoryDisclosureRef |
Related Parent Concepts
| Name | Relation Type | Role | |
|---|---|---|---|
 | de-gaap-ci:is.netIncome.incomeSharing.gain | parent-child | http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatementMicroBilG |
| de-gaap-ci:is.netIncome.incomeSharing.gain | summation-item | http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatementMicroBilG |
| de-gaap-ci:is.netIncome.incomeSharing.gain | parent-child | http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases |
| de-gaap-ci:is.netIncome.incomeSharing.gain | domain-member | http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities |