IndexUntaxed reserves
| Name | bsIns.eqLiab.pretaxRes.res |
|---|---|
| Namespace | http://www.xbrl.de/taxonomies/de-ins-2021-04-14 |
| Prefix | de-ins |
| Data type | xbrli:monetaryItemType |
| Period type | instant |
| Substitution Group | xbrli:item |
| Balance | credit |
| Nillable | True |
| Abstract | False |
Labels
| Text | Lang | Role | Container role |
|---|---|---|---|
| Steuerfreie Rücklagen | de | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Untaxed reserves | en | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
References
| Name | Value | Role |
|---|---|---|
| Name | HGB | http://www.xbrl.org/2003/role/reference |
| Paragraph | 273 | http://www.xbrl.org/2003/role/reference |
| 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 |
| kindOfBusinessSUV | true | 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 |
| fiscalRequirement | Mussfeld | 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:bsIns.eqLiab.pretaxRes.res.gainAssetSale | parent-child | http://www.xbrl.de/taxonomies/de-ins/role/balanceSheet |
| de-ins:bsIns.eqLiab.pretaxRes.res.subsidies | parent-child | http://www.xbrl.de/taxonomies/de-ins/role/balanceSheet |
| de-ins:bsIns.eqLiab.pretaxRes.res.replacement | parent-child | http://www.xbrl.de/taxonomies/de-ins/role/balanceSheet |
| de-ins:bsIns.eqLiab.pretaxRes.res.taxRelifAct | parent-child | http://www.xbrl.de/taxonomies/de-ins/role/balanceSheet |
| de-ins:bsIns.eqLiab.pretaxRes.res.obligationAssumption | parent-child | http://www.xbrl.de/taxonomies/de-ins/role/balanceSheet |
| de-ins:bsIns.eqLiab.pretaxRes.res.InvStG | parent-child | http://www.xbrl.de/taxonomies/de-ins/role/balanceSheet |
| de-ins:bsIns.eqLiab.pretaxRes.res.UmwStG6_1 | parent-child | http://www.xbrl.de/taxonomies/de-ins/role/balanceSheet |
| de-ins:bsIns.eqLiab.pretaxRes.res.EStR6_11_3 | parent-child | http://www.xbrl.de/taxonomies/de-ins/role/balanceSheet |
| de-ins:bsIns.eqLiab.pretaxRes.res.other | parent-child | http://www.xbrl.de/taxonomies/de-ins/role/balanceSheet |
| de-ins:bsIns.eqLiab.pretaxRes.res.misc | parent-child | http://www.xbrl.de/taxonomies/de-ins/role/balanceSheet |
| de-ins:bsIns.eqLiab.pretaxRes.res.gainAssetSale | summation-item | http://www.xbrl.de/taxonomies/de-ins/role/balanceSheet |
| de-ins:bsIns.eqLiab.pretaxRes.res.subsidies | summation-item | http://www.xbrl.de/taxonomies/de-ins/role/balanceSheet |
| de-ins:bsIns.eqLiab.pretaxRes.res.replacement | summation-item | http://www.xbrl.de/taxonomies/de-ins/role/balanceSheet |
| de-ins:bsIns.eqLiab.pretaxRes.res.taxRelifAct | summation-item | http://www.xbrl.de/taxonomies/de-ins/role/balanceSheet |
| de-ins:bsIns.eqLiab.pretaxRes.res.obligationAssumption | summation-item | http://www.xbrl.de/taxonomies/de-ins/role/balanceSheet |
| de-ins:bsIns.eqLiab.pretaxRes.res.InvStG | summation-item | http://www.xbrl.de/taxonomies/de-ins/role/balanceSheet |
| de-ins:bsIns.eqLiab.pretaxRes.res.UmwStG6_1 | summation-item | http://www.xbrl.de/taxonomies/de-ins/role/balanceSheet |
| de-ins:bsIns.eqLiab.pretaxRes.res.EStR6_11_3 | summation-item | http://www.xbrl.de/taxonomies/de-ins/role/balanceSheet |
| de-ins:bsIns.eqLiab.pretaxRes.res.other | summation-item | http://www.xbrl.de/taxonomies/de-ins/role/balanceSheet |
| de-ins:bsIns.eqLiab.pretaxRes.res.misc | summation-item | http://www.xbrl.de/taxonomies/de-ins/role/balanceSheet |
Related Parent Concepts
| Name | Relation Type | Role | |
|---|---|---|---|
| de-ins:bsIns.eqLiab.pretaxRes | parent-child | http://www.xbrl.de/taxonomies/de-ins/role/balanceSheet |
| de-ins:bsIns.eqLiab.pretaxRes | summation-item | http://www.xbrl.de/taxonomies/de-ins/role/balanceSheet |