Taxonomy Viewer

Social security, post-employment and other employee benefit costs (TC), of which post-employment benefits

Labels

References

Related Child Concepts

Related Parent Concepts

Name	is.netIncome.regular.operatingTC.staff.social.pensions
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
soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung (GKV), davon Aufwendungen für Altersversorgung	de	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
davon Aufwendungen für Altersversorgung	de	http://www.xbrl.org/2003/role/terseLabel	http://www.xbrl.org/2003/role/link
Social security, post-employment and other employee benefit costs (TC), of which post-employment benefits	en	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
of which post-employment benefits	en	http://www.xbrl.org/2003/role/terseLabel	http://www.xbrl.org/2003/role/link
z.B. Aufwendungen für die Direktversicherung (§ 4b EStG), Pensionskassenbeiträge (§ 4c EStG), Beiträge an Unterstützungskassen (§ 4d EStG) oder an Pensionsfonds (§ 4e EStG).	de	http://www.xbrl.org/2003/role/definitionGuidance	http://www.xbrl.org/2003/role/link

Name	Value	Role
Name	EStG	http://www.xbrl.org/2003/role/reference
Paragraph	4e	http://www.xbrl.org/2003/role/reference
Name	EStG	http://www.xbrl.org/2003/role/reference
Paragraph	4d	http://www.xbrl.org/2003/role/reference
Name	EStG	http://www.xbrl.org/2003/role/reference
Paragraph	4b	http://www.xbrl.org/2003/role/reference
disabledCalcMinClassification	true	http://www.xbrl.org/2003/role/reference
Name	EStG	http://www.xbrl.org/2003/role/reference
Paragraph	6a	http://www.xbrl.org/2003/role/reference
Name	EStG	http://www.xbrl.org/2003/role/reference
Paragraph	4c	http://www.xbrl.org/2003/role/reference
Name	HGB	http://www.xbrl.org/2003/role/reference
Paragraph	275	http://www.xbrl.org/2003/role/reference
Subparagraph	2	http://www.xbrl.org/2003/role/reference
Number	6b)	http://www.xbrl.org/2003/role/reference
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	GKV	http://www.xbrl.org/2003/role/mandatoryDisclosureRef
fiscalRequirement	Summenmussfeld	http://www.xbrl.org/2003/role/mandatoryDisclosureRef

Name	Relation Type	Role
Social security, post-employment and other employee benefit costs (TC), of which cost of post-employment benefits, for managing partners within the meaning of EStG sec.15 `de-gaap-ci:is.netIncome.regular.operatingTC.staff.social.pensions.partner`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
Social security, post-employment and other employee benefit costs (TC), of which cost of post-employment benefits, of which for transfers to pension provisions (excluding interest cost) `de-gaap-ci:is.netIncome.regular.operatingTC.staff.social.pensions.addPensProv`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
Social security, post-employment and other employee benefit costs (TC), of which cost of post-employment benefits, for shareholder-managers `de-gaap-ci:is.netIncome.regular.operatingTC.staff.social.pensions.shareholderManager`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
Social security, post-employment and other employee benefit costs (TC), of which cost of post-employment benefits, miscellaneous other `de-gaap-ci:is.netIncome.regular.operatingTC.staff.social.pensions.misc`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
Social security, post-employment and other employee benefit costs (TC), of which cost of post-employment benefits, for other employees `de-gaap-ci:is.netIncome.regular.operatingTC.staff.social.pensions.other`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
Social security, post-employment and other employee benefit costs (TC), of which cost of post-employment benefits, miscellaneous other `de-gaap-ci:is.netIncome.regular.operatingTC.staff.social.pensions.misc`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
Social security, post-employment and other employee benefit costs (TC), of which cost of post-employment benefits, for shareholder-managers `de-gaap-ci:is.netIncome.regular.operatingTC.staff.social.pensions.shareholderManager`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
Social security, post-employment and other employee benefit costs (TC), of which cost of post-employment benefits, for other employees `de-gaap-ci:is.netIncome.regular.operatingTC.staff.social.pensions.other`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
Social security, post-employment and other employee benefit costs (TC), of which cost of post-employment benefits, for managing partners within the meaning of EStG sec.15 `de-gaap-ci:is.netIncome.regular.operatingTC.staff.social.pensions.partner`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
Social security, post-employment and other employee benefit costs (TC), of which cost of post-employment benefits, of which for transfers to pension provisions (excluding interest cost) `de-gaap-ci:is.netIncome.regular.operatingTC.staff.social.pensions.addPensProv`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
Social security, post-employment and other employee benefit costs (TC), of which cost of post-employment benefits, miscellaneous other `de-gaap-ci:is.netIncome.regular.operatingTC.staff.social.pensions.misc`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
Social security, post-employment and other employee benefit costs (TC), of which cost of post-employment benefits, for shareholder-managers `de-gaap-ci:is.netIncome.regular.operatingTC.staff.social.pensions.shareholderManager`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
Social security, post-employment and other employee benefit costs (TC), of which cost of post-employment benefits, for other employees `de-gaap-ci:is.netIncome.regular.operatingTC.staff.social.pensions.other`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
Social security, post-employment and other employee benefit costs (TC), of which cost of post-employment benefits, for managing partners within the meaning of EStG sec.15 `de-gaap-ci:is.netIncome.regular.operatingTC.staff.social.pensions.partner`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
Social security, post-employment and other employee benefit costs (TC), of which cost of post-employment benefits, of which for transfers to pension provisions (excluding interest cost) `de-gaap-ci:is.netIncome.regular.operatingTC.staff.social.pensions.addPensProv`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
Social security, post-employment and other employee benefit costs (TC), of which cost of post-employment benefits, of which for transfers to pension provisions (excluding interest cost) `de-gaap-ci:is.netIncome.regular.operatingTC.staff.social.pensions.addPensProv`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement
Social security, post-employment and other employee benefit costs (TC), of which cost of post-employment benefits, for shareholder-managers `de-gaap-ci:is.netIncome.regular.operatingTC.staff.social.pensions.shareholderManager`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement
Social security, post-employment and other employee benefit costs (TC), of which cost of post-employment benefits, for managing partners within the meaning of EStG sec.15 `de-gaap-ci:is.netIncome.regular.operatingTC.staff.social.pensions.partner`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement
Social security, post-employment and other employee benefit costs (TC), of which cost of post-employment benefits, for other employees `de-gaap-ci:is.netIncome.regular.operatingTC.staff.social.pensions.other`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement
Social security, post-employment and other employee benefit costs (TC), of which cost of post-employment benefits, miscellaneous other `de-gaap-ci:is.netIncome.regular.operatingTC.staff.social.pensions.misc`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement
Social security, post-employment and other employee benefit costs (TC), of which cost of post-employment benefits, for shareholder-managers `de-gaap-ci:is.netIncome.regular.operatingTC.staff.social.pensions.shareholderManager`	summation-item	http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement
Social security, post-employment and other employee benefit costs (TC), of which cost of post-employment benefits, for managing partners within the meaning of EStG sec.15 `de-gaap-ci:is.netIncome.regular.operatingTC.staff.social.pensions.partner`	summation-item	http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement
Social security, post-employment and other employee benefit costs (TC), of which cost of post-employment benefits, for other employees `de-gaap-ci:is.netIncome.regular.operatingTC.staff.social.pensions.other`	summation-item	http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement
Social security, post-employment and other employee benefit costs (TC), of which cost of post-employment benefits, miscellaneous other `de-gaap-ci:is.netIncome.regular.operatingTC.staff.social.pensions.misc`	summation-item	http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement

Browse through 12,486,109 XBRL objects!

Taxonomy Viewer

Statistics

XBRL Model Project

Name	Relation Type	Role
Social security, post-employment and other employee benefit costs (TC) `de-gaap-ci:is.netIncome.regular.operatingTC.staff.social`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
Social security, post-employment and other employee benefit costs (TC) `de-gaap-ci:is.netIncome.regular.operatingTC.staff.social`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
Social security, post-employment and other employee benefit costs (TC) `de-gaap-ci:is.netIncome.regular.operatingTC.staff.social`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
Social security, post-employment and other employee benefit costs (TC) `de-gaap-ci:is.netIncome.regular.operatingTC.staff.social`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement
Social security, post-employment and other employee benefit costs (TC) `de-gaap-ci:is.netIncome.regular.operatingTC.staff.social`	summation-item	http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement