Taxonomy Viewer


	Browse through 12,486,109 XBRL objects!
	Taxonomy Viewer
	Home	Info	Statistics	Feedback	XBRL Model Project

Index

Profit and loss transfer (subsidiary), profit transferred under profit pooling, profit and loss transfer, or partial profit transfer agreements, profit transferred under a profit and loss transfer agreement (fiscal unity)

Name	is.netIncome.incomeSharing.gain.fiscalUnity
Namespace	http://www.xbrl.de/taxonomies/de-gaap-ci-2020-04-01
Prefix	de-gaap-ci
Data type	xbrli:monetaryItemType
Period type	duration
Substitution Group	xbrli:item
Balance	debit
Nillable	True
Abstract	False

Labels

Text	Lang	Role	Container role
Verlust- bzw. Gewinnabführung (Tochter); aufgrund einer Gewinngemeinschaft, eines Gewinnabführungs- oder Teilgewinnabführungsvertrags abgeführte Gewinne; Gewinnabführung aufgrund eines Gewinnabführungsvertrags (Organschaft)	de	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
Gewinnabführung aufgrund eines Gewinnabführungsvertrags (Organschaft)	de	http://www.xbrl.org/2003/role/terseLabel	http://www.xbrl.org/2003/role/link
Element ist positiv zu erfassen. Es ist als "programmtechnisch abzuziehen" zu sehen	de	http://www.xbrl.org/2003/role/documentation	http://www.xbrl.org/2003/role/link
Profit and loss transfer (subsidiary), profit transferred under profit pooling, profit and loss transfer, or partial profit transfer agreements, profit transferred under a profit and loss transfer agreement (fiscal unity)	en	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
Profit transferred under a profit and loss transfer agreement (fiscal unity)	en	http://www.xbrl.org/2003/role/terseLabel	http://www.xbrl.org/2003/role/link
Gewinnabführung wg. eines Gewinnabführungsvertrags	de	http://www.xbrl.de/roles/labels/terse60Label	http://www.xbrl.org/2003/role/link

References

Name	Value	Role
legalFormKSt	true	http://www.xbrl.org/2003/role/mandatoryDisclosureRef
typeOperatingResult	neutral	http://www.xbrl.org/2003/role/mandatoryDisclosureRef

Related Parent Concepts

	Name	Relation Type	Role
	Profit and loss transfer (subsidiary), profit transferred under profit pooling, profit and loss transfer, or partial profit transfer agreements `de-gaap-ci:is.netIncome.incomeSharing.gain`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
	Profit and loss transfer (subsidiary), profit transferred under profit pooling, profit and loss transfer, or partial profit transfer agreements `de-gaap-ci:is.netIncome.incomeSharing.gain`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
	Profit and loss transfer (subsidiary), profit transferred under profit pooling, profit and loss transfer, or partial profit transfer agreements `de-gaap-ci:is.netIncome.incomeSharing.gain`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatementMicroBilG
	Profit and loss transfer (subsidiary), profit transferred under profit pooling, profit and loss transfer, or partial profit transfer agreements `de-gaap-ci:is.netIncome.incomeSharing.gain`	summation-item	http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatementMicroBilG
	Profit and loss transfer (subsidiary), profit transferred under profit pooling, profit and loss transfer, or partial profit transfer agreements `de-gaap-ci:is.netIncome.incomeSharing.gain`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases