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cbs-table_PsIsCorporateTaxesTable - Income statement - Corporate taxes

Current
Corporate taxes
conceptcbs-i:CorporateTaxesy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Income tax expense from ordinary activities
conceptjenv-bw2-i:IncomeTaxExpenseOrdinaryActivitiesy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Income tax expense from extraordinary items
conceptjenv-bw2-i:IncomeTaxExpenseExtraordinaryItemsy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Corporate taxes release tax latency
conceptcbs-i:CorporateTaxesReleaseTaxLatencyy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Corporate taxes change fiscal pension reserve
conceptcbs-i:CorporateTaxesChangeFiscalPensionReservey
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx

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