IndexBackpayments of taxes for prior years (taxes on income)
| Name | isIns.nonTechnicalAccount.tax.prevPeriodPaid |
|---|---|
| Namespace | http://www.xbrl.de/taxonomies/de-ins-2020-04-01 |
| Prefix | de-ins |
| Data type | xbrli:monetaryItemType |
| Period type | duration |
| Substitution Group | xbrli:item |
| Balance | debit |
| Nillable | True |
| Abstract | False |
Labels
| Text | Lang | Role | Container role |
|---|---|---|---|
| Steuernachzahlungen für Vorjahre (Steuern vom Einkommen und Ertrag) | de | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| erläuternde Angabe | de | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Steuernachzahlungen für Vorjahre | de | http://www.xbrl.org/2003/role/terseLabel | http://www.xbrl.org/2003/role/link |
| Backpayments of taxes for prior years | en | http://www.xbrl.org/2003/role/terseLabel | http://www.xbrl.org/2003/role/link |
| Backpayments of taxes for prior years (taxes on income) | en | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
References
| Name | Value | Role |
|---|---|---|
| legalFormSEAG | true | http://www.xbrl.org/2003/role/mandatoryDisclosureRef |
| legalFormVVaG | true | http://www.xbrl.org/2003/role/mandatoryDisclosureRef |
| legalFormOerV | true | http://www.xbrl.org/2003/role/mandatoryDisclosureRef |
| legalFormBNaU | true | http://www.xbrl.org/2003/role/mandatoryDisclosureRef |
| typeOperatingResult | neutral | http://www.xbrl.org/2003/role/mandatoryDisclosureRef |
| kindOfBusinessRV | true | http://www.xbrl.org/2003/role/mandatoryDisclosureRef |
| kindOfBusinessLKV | true | http://www.xbrl.org/2003/role/mandatoryDisclosureRef |
| kindOfBusinessPSK | true | http://www.xbrl.org/2003/role/mandatoryDisclosureRef |
| kindOfBusinessLUV | true | http://www.xbrl.org/2003/role/mandatoryDisclosureRef |
| kindOfBusinessSUK | true | http://www.xbrl.org/2003/role/mandatoryDisclosureRef |
| kindOfBusinessPF | true | http://www.xbrl.org/2003/role/mandatoryDisclosureRef |
| kindOfBusinessSUV | true | http://www.xbrl.org/2003/role/mandatoryDisclosureRef |
| fiscalRequirement | Rechnerisch notwendig, soweit vorhanden | http://www.xbrl.org/2003/role/mandatoryDisclosureRef |
| keineBranche | false | http://www.xbrl.org/2003/role/mandatoryDisclosureRef |
Related Child Concepts
| Name | Relation Type | Role | |
|---|---|---|---|
 | de-ins:isIns.nonTechnicalAccount.tax.prevPeriodPaid.kst | parent-child | http://www.xbrl.de/taxonomies/de-ins/role/incomeStatement |
| de-ins:isIns.nonTechnicalAccount.tax.prevPeriodPaid.soli | parent-child | http://www.xbrl.de/taxonomies/de-ins/role/incomeStatement |
| de-ins:isIns.nonTechnicalAccount.tax.prevPeriodPaid.gewst | parent-child | http://www.xbrl.de/taxonomies/de-ins/role/incomeStatement |
| de-ins:isIns.nonTechnicalAccount.tax.prevPeriodPaid.other | parent-child | http://www.xbrl.de/taxonomies/de-ins/role/incomeStatement |
| de-ins:isIns.nonTechnicalAccount.tax.prevPeriodPaid.kst | summation-item | http://www.xbrl.de/taxonomies/de-ins/role/incomeStatement |
| de-ins:isIns.nonTechnicalAccount.tax.prevPeriodPaid.soli | summation-item | http://www.xbrl.de/taxonomies/de-ins/role/incomeStatement |
| de-ins:isIns.nonTechnicalAccount.tax.prevPeriodPaid.gewst | summation-item | http://www.xbrl.de/taxonomies/de-ins/role/incomeStatement |
| de-ins:isIns.nonTechnicalAccount.tax.prevPeriodPaid.other | summation-item | http://www.xbrl.de/taxonomies/de-ins/role/incomeStatement |
Related Parent Concepts
| Name | Relation Type | Role | |
|---|---|---|---|
| de-ins:isIns.nonTechnicalAccount.tax | parent-child | http://www.xbrl.de/taxonomies/de-ins/role/incomeStatement |
| de-ins:isIns.nonTechnicalAccount.tax | summation-item | http://www.xbrl.de/taxonomies/de-ins/role/incomeStatement |