Index Index

Revenue reserves, revenue reserves within the taxable purpose business

Namebs.eqLiab.equity.revenueRes.taxablePurposeBusiness
Namespacehttp://www.xbrl.de/taxonomies/de-gaap-ci-2020-04-01
Prefixde-gaap-ci
Data typexbrli:monetaryItemType
Period typeinstant
Substitution Groupxbrli:item
Balancecredit
NillableTrue
AbstractFalse

Labels

TextLangRoleContainer role
Rücklagen im Bereich des Wirtschaftlichen Geschäftsbetriebsdehttp://www.xbrl.org/2003/role/terseLabelhttp://www.xbrl.org/2003/role/link
Gewinnrücklagen/Ergebnisrücklagen, Rücklagen im Bereich des Wirtschaftlichen Geschäftsbetriebsdehttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Revenue reserves within the taxable purpose businessenhttp://www.xbrl.org/2003/role/terseLabelhttp://www.xbrl.org/2003/role/link
Revenue reserves, revenue reserves within the taxable purpose businessenhttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Rücklage nach AEAO Nr. 2 zu § 55 Abs. 1 Nr. 1 AOdehttp://www.xbrl.org/2003/role/definitionGuidancehttp://www.xbrl.org/2003/role/link

References

NameValueRole
legalFormKSttruehttp://www.xbrl.org/2003/role/mandatoryDisclosureRef
typeOperatingResultneutralhttp://www.xbrl.org/2003/role/mandatoryDisclosureRef
fiscalRequirementRechnerisch notwendig, soweit vorhandenhttp://www.xbrl.org/2003/role/mandatoryDisclosureRef

Related Child Concepts

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

Related Parent Concepts

NameRelation TypeRole
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
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/determinationOfTaxableIncomeSpecialCases
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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