Index Index

Presentation either of relationship between tax expense/income expected from application of tax rate applicable in Germany and effective tax income/expense, or of relationship between expected and effective tax rate

Nament.genInfo.DRS18_67
Namespacehttp://www.xbrl.de/taxonomies/de-gaap-ci-2021-04-14
Prefixde-gaap-ci
Data typexbrli:stringItemType
Period typeduration
Substitution Groupxbrli:item
BalanceNone
NillableTrue
AbstractFalse

Labels

TextLangRoleContainer role
Darstellung entweder des Zusammenhangs zwischen dem unter Anwendung des in Deutschland geltenden Steuersatzes zu erwartenden Steueraufwands/-ertrags und dem ausgewiesenen Steueraufwand/-ertrag oder des Zusammenhangs zwischen dem erwarteten und dem ausgewiesenen Steuersatzdehttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Erwartet wird eine Überleitungsrechnung. Nicht kapitalmarktorientierte Mutterunternehmen brauchen die Angaben nicht zu machendehttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link
Presentation either of relationship between tax expense/income expected from application of tax rate applicable in Germany and effective tax income/expense, or of relationship between expected and effective tax rateenhttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link

References

NameValueRole
NameDRS 18http://www.xbrl.org/2003/role/reference
Paragraph67http://www.xbrl.org/2003/role/reference
ValidSince2016-01-01http://www.xbrl.org/2003/role/reference

Related Parent Concepts

NameRelation TypeRole
de-gaap-ci:nt.genInfo
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/notes

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