Taxonomy Viewer

Name	is.netIncome.regular.operatingCOGS.deprAm.fixAss.specific.deductValueEStG6b_3
Namespace	http://www.xbrl.de/taxonomies/de-gaap-ci-2021-04-14
Prefix	de-gaap-ci
Data type	xbrli:monetaryItemType
Period type	duration
Substitution Group	xbrli:item
Balance	debit
Nillable	True
Abstract	False

Text	Lang	Role	Container role
Nachrichtlich: Abschreibungen (entsprechend GKV), Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen, außerplanmäßige und Sonderabschreibungen und sonstige Abzüge, Abzugsbetrag nach § 6b EStG	de	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
Abzugsbetrag nach § 6b EStG	de	http://www.xbrl.org/2003/role/terseLabel	http://www.xbrl.org/2003/role/link
Memo item: depreciation, amortisation and write-downs (corresponding TC) of intangible fixed assets and depreciation and write-downs of tangible fixed assets, extraordinary write-downs and impairment losses and other deductions, deduction under EStG sec. 6b	en	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
Deduction under EStG sec. 6b	en	http://www.xbrl.org/2003/role/terseLabel	http://www.xbrl.org/2003/role/link

Name	Value	Role
Name	EStG	http://www.xbrl.org/2003/role/reference
Paragraph	6b	http://www.xbrl.org/2003/role/reference
legalFormPG	true	http://www.xbrl.org/2003/role/mandatoryDisclosureRef
legalFormEU	true	http://www.xbrl.org/2003/role/mandatoryDisclosureRef
legalFormKSt	true	http://www.xbrl.org/2003/role/mandatoryDisclosureRef
typeOperatingResult	UKV	http://www.xbrl.org/2003/role/mandatoryDisclosureRef
fiscalRequirement	Mussfeld	http://www.xbrl.org/2003/role/mandatoryDisclosureRef

	Name	Relation Type	Role
	Memo item: depreciation, amortisation and write-downs (corresponding TC), amortisation and write-downs of intangible fixed assets, depreciation and write-downs of tangible fixed assets; extraordinary write-downs, impairment losses and other deductions `de-gaap-ci:is.netIncome.regular.operatingCOGS.deprAm.fixAss.specific`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
	Memo item: depreciation, amortisation and write-downs (corresponding TC), amortisation and write-downs of intangible fixed assets, depreciation and write-downs of tangible fixed assets; extraordinary write-downs, impairment losses and other deductions `de-gaap-ci:is.netIncome.regular.operatingCOGS.deprAm.fixAss.specific`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities