IndexOther taxes, of which other taxes - affiliated companies/consolidated tax group allocations
| Name | is.netIncome.otherTaxes.group |
|---|---|
| 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 |
|---|---|---|---|
| davon sonstige Steuern - verbundenen Unternehmen / Organsteuerverrechnung | de | http://www.xbrl.org/2003/role/terseLabel | http://www.xbrl.org/2003/role/link |
| Verbunderfolgsermittlung | de | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| sonstige Steuern, davon sonstige Steuern - verbundenen Unternehmen / Organsteuerverrechnung | de | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Other taxes, of which other taxes - affiliated companies/consolidated tax group allocations | en | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| of which other taxes - affiliated companies/consolidated tax group allocations | en | http://www.xbrl.org/2003/role/terseLabel | http://www.xbrl.org/2003/role/link |
| davon verbundene Unternehmen / Organsteuerverrechnung | de | http://www.xbrl.de/roles/labels/terse60Label | http://www.xbrl.org/2003/role/link |
References
| Name | Value | Role |
|---|---|---|
| legalFormEU | true | http://www.xbrl.org/2003/role/mandatoryDisclosureRef |
| legalFormKSt | true | http://www.xbrl.org/2003/role/mandatoryDisclosureRef |
| legalFormPG | true | http://www.xbrl.org/2003/role/mandatoryDisclosureRef |
| typeOperatingResult | neutral | http://www.xbrl.org/2003/role/mandatoryDisclosureRef |
Related Parent Concepts
| Name | Relation Type | Role | |
|---|---|---|---|
 | de-gaap-ci:is.netIncome.otherTaxes | parent-child | http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases |
| de-gaap-ci:is.netIncome.otherTaxes | domain-member | http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities |
| de-gaap-ci:is.netIncome.otherTaxes | parent-child | http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatementMicroBilG |