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)

Nameis.netIncome.regular.fin.netParticipation.earningProfSharing.fiscalUnity
Namespacehttp://www.xbrl.de/taxonomies/de-gaap-ci-2021-04-14
Prefixde-gaap-ci
Data typexbrli:monetaryItemType
Period typeduration
Substitution Groupxbrli:item
Balancecredit
NillableTrue
AbstractFalse

Labels

TextLangRoleContainer role
Aufgrund einer Gewinngemeinschaft, eines Gewinnabführungs- oder Teilgewinnabführungsvertrags erhaltene Gewinne (Mutter), erhaltene Gewinne aufgrund eines Gewinnabführungsvertrags (Organschaft)dehttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
erhaltene Gewinne aufgrund eines Gewinnabführungsvertrags (Organschaft)dehttp://www.xbrl.org/2003/role/terseLabelhttp://www.xbrl.org/2003/role/link
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)enhttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Income from profits received from a profit transfer (fiscal unity)enhttp://www.xbrl.org/2003/role/terseLabelhttp://www.xbrl.org/2003/role/link

References

NameValueRole
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

Related Child Concepts

NameRelation TypeRole
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningProfSharing.fiscalUnity.profitTransfer.minorityInterestPaid
domain-memberhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningProfSharing.fiscalUnity.profitTransfer
domain-memberhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningProfSharing.fiscalUnity.profitTransfer.groupTaxAlloc
domain-memberhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningProfSharing.fiscalUnity.profitTransfer.groupTaxAlloc
domain-memberhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningProfSharing.fiscalUnity.profitTransfer.minorityInterestPaid
domain-memberhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningProfSharing.fiscalUnity.profitTransfer
domain-memberhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningProfSharing.fiscalUnity.profitTransfer.groupTaxAlloc
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningProfSharing.fiscalUnity.profitTransfer.minorityInterestPaid
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningProfSharing.fiscalUnity.profitTransfer
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningProfSharing.fiscalUnity.profitTransfer
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningProfSharing.fiscalUnity.profitTransfer.minorityInterestPaid
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningProfSharing.fiscalUnity.profitTransfer.groupTaxAlloc
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningProfSharing.fiscalUnity.profitTransfer
summation-itemhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningProfSharing.fiscalUnity.profitTransfer.minorityInterestPaid
summation-itemhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningProfSharing.fiscalUnity.profitTransfer.groupTaxAlloc
summation-itemhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement

Related Parent Concepts

NameRelation TypeRole
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningProfSharing
domain-memberhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningProfSharing
domain-memberhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningProfSharing
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningProfSharing
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningProfSharing
summation-itemhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement