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Other revenue reserves

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Name	bs.eqLiab.equity.revenueRes.other
Namespace	http://www.xbrl.de/taxonomies/de-gaap-ci-2021-04-14
Prefix	de-gaap-ci
Data type	xbrli:monetaryItemType
Period type	instant
Substitution Group	xbrli:item
Balance	credit
Nillable	True
Abstract	False

Text	Lang	Role	Container role
andere Gewinnrücklagen	de	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
Other revenue reserves	en	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
Kein gesonderter Ausweis bei einer Personengesellschaft.	de	http://www.xbrl.org/2003/role/definitionGuidance	http://www.xbrl.org/2003/role/link

Name	Value	Role
Name	HGB	http://www.xbrl.org/2003/role/reference
Paragraph	266	http://www.xbrl.org/2003/role/reference
Subparagraph	3 A.III.4.	http://www.xbrl.org/2003/role/reference
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
fiscalRequirement	Mussfeld	http://www.xbrl.org/2003/role/mandatoryDisclosureRef

Name	Relation Type	Role
Other revenue reserves, of which distributable reserves `de-gaap-ci:bs.eqLiab.equity.revenueRes.other.free`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
Other revenue reserves, capital adjustments `de-gaap-ci:bs.eqLiab.equity.revenueRes.other.capAdjust`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
Other revenue reserves, of which under AktG s58(2a) `de-gaap-ci:bs.eqLiab.equity.revenueRes.other.AktG58_2a`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
Other revenue reserves, final in prior report `de-gaap-ci:bs.eqLiab.equity.revenueRes.other.finalPrev`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
Other revenue reserves, changes during the present year `de-gaap-ci:bs.eqLiab.equity.revenueRes.other.changePresentYear`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
Other revenue reserves, of which from profit in current year `de-gaap-ci:bs.eqLiab.equity.revenueRes.other.profitPresentYear`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
Other revenue reserves, of which from prior year net retained profits `de-gaap-ci:bs.eqLiab.equity.revenueRes.other.netRetainedProfitFormerYear`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
Other revenue reserves, reallocation `de-gaap-ci:bs.eqLiab.equity.revenueRes.other.movements`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
Other revenue reserves, of which withdrawn in current year `de-gaap-ci:bs.eqLiab.equity.revenueRes.other.forPresentYear`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
Other revenue reserves, of which additional purchase costs for treasury shares (to be deducted from distributable reserves on the face of the balance sheet) `de-gaap-ci:bs.eqLiab.equity.revenueRes.other.ownSharesPlus`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
Other revenue reserves, of which distributable reserves `de-gaap-ci:bs.eqLiab.equity.revenueRes.other.free`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableBalanceSheetForProfitOrganisationsAndUtilities
Other revenue reserves, capital adjustments `de-gaap-ci:bs.eqLiab.equity.revenueRes.other.capAdjust`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableBalanceSheetForProfitOrganisationsAndUtilities
Other revenue reserves, of which under AktG s58(2a) `de-gaap-ci:bs.eqLiab.equity.revenueRes.other.AktG58_2a`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableBalanceSheetForProfitOrganisationsAndUtilities
Other revenue reserves, final in prior report `de-gaap-ci:bs.eqLiab.equity.revenueRes.other.finalPrev`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableBalanceSheetForProfitOrganisationsAndUtilities
Other revenue reserves, changes during the present year `de-gaap-ci:bs.eqLiab.equity.revenueRes.other.changePresentYear`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableBalanceSheetForProfitOrganisationsAndUtilities
Other revenue reserves, of which from profit in current year `de-gaap-ci:bs.eqLiab.equity.revenueRes.other.profitPresentYear`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableBalanceSheetForProfitOrganisationsAndUtilities
Other revenue reserves, of which from prior year net retained profits `de-gaap-ci:bs.eqLiab.equity.revenueRes.other.netRetainedProfitFormerYear`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableBalanceSheetForProfitOrganisationsAndUtilities
Other revenue reserves, reallocation `de-gaap-ci:bs.eqLiab.equity.revenueRes.other.movements`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableBalanceSheetForProfitOrganisationsAndUtilities
Other revenue reserves, of which withdrawn in current year `de-gaap-ci:bs.eqLiab.equity.revenueRes.other.forPresentYear`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableBalanceSheetForProfitOrganisationsAndUtilities
Other revenue reserves, of which additional purchase costs for treasury shares (to be deducted from distributable reserves on the face of the balance sheet) `de-gaap-ci:bs.eqLiab.equity.revenueRes.other.ownSharesPlus`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableBalanceSheetForProfitOrganisationsAndUtilities
Other revenue reserves, of which distributable reserves `de-gaap-ci:bs.eqLiab.equity.revenueRes.other.free`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/balanceSheet
Other revenue reserves, of which additional purchase costs for treasury shares (to be deducted from distributable reserves on the face of the balance sheet) `de-gaap-ci:bs.eqLiab.equity.revenueRes.other.ownSharesPlus`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/balanceSheet
Other revenue reserves, of which under AktG s58(2a) `de-gaap-ci:bs.eqLiab.equity.revenueRes.other.AktG58_2a`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/balanceSheet
Other revenue reserves, final in prior report `de-gaap-ci:bs.eqLiab.equity.revenueRes.other.finalPrev`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/balanceSheet
Other revenue reserves, capital adjustments `de-gaap-ci:bs.eqLiab.equity.revenueRes.other.capAdjust`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/balanceSheet
Other revenue reserves, reallocation `de-gaap-ci:bs.eqLiab.equity.revenueRes.other.movements`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/balanceSheet
Other revenue reserves, changes during the present year `de-gaap-ci:bs.eqLiab.equity.revenueRes.other.changePresentYear`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/balanceSheet
Other revenue reserves, of which from prior year net retained profits `de-gaap-ci:bs.eqLiab.equity.revenueRes.other.netRetainedProfitFormerYear`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/balanceSheet
Other revenue reserves, of which from profit in current year `de-gaap-ci:bs.eqLiab.equity.revenueRes.other.profitPresentYear`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/balanceSheet
Other revenue reserves, of which withdrawn in current year `de-gaap-ci:bs.eqLiab.equity.revenueRes.other.forPresentYear`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/balanceSheet
Other revenue reserves, final in prior report `de-gaap-ci:bs.eqLiab.equity.revenueRes.other.finalPrev`	summation-item	http://www.xbrl.de/taxonomies/de-gaap-ci/role/balanceSheet
Other revenue reserves, capital adjustments `de-gaap-ci:bs.eqLiab.equity.revenueRes.other.capAdjust`	summation-item	http://www.xbrl.de/taxonomies/de-gaap-ci/role/balanceSheet
Other revenue reserves, reallocation `de-gaap-ci:bs.eqLiab.equity.revenueRes.other.movements`	summation-item	http://www.xbrl.de/taxonomies/de-gaap-ci/role/balanceSheet
Other revenue reserves, changes during the present year `de-gaap-ci:bs.eqLiab.equity.revenueRes.other.changePresentYear`	summation-item	http://www.xbrl.de/taxonomies/de-gaap-ci/role/balanceSheet

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Name	Relation Type	Role
Profit reserves/ revenue reserves `de-gaap-ci:bs.eqLiab.equity.revenueRes`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
Profit reserves/ revenue reserves `de-gaap-ci:bs.eqLiab.equity.revenueRes`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableBalanceSheetForProfitOrganisationsAndUtilities
Profit reserves/ revenue reserves `de-gaap-ci:bs.eqLiab.equity.revenueRes`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/balanceSheet
Profit reserves/ revenue reserves `de-gaap-ci:bs.eqLiab.equity.revenueRes`	summation-item	http://www.xbrl.de/taxonomies/de-gaap-ci/role/balanceSheet