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Other operating expenses not classified as cost of sales, selling and administrative expenses (CoS)

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Name	is.netIncome.regular.operatingCOGS.otherCost
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

Text	Lang	Role	Container role
sonstige betriebliche Aufwendungen außerhalb des Herstellungs-, Vertriebs- und Verwaltungsbereichs (UKV)	de	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
sonstige betriebliche Aufwendungen	de	http://www.xbrl.org/2003/role/terseLabel	http://www.xbrl.org/2003/role/link
Die Ergänzung im Standardlabel weist darauf hin, dass es sich hier nicht um denselben Inhalt wie im gleichnamigen Posten des GKV handeln muss, weil Teile des GKV-Postens in dem UKV-spezifischen Posten "Herstellungskosten der zur Erzielung der Umsatzerlöse erbrachten Leistungen" enthalten sein können. Den gesetzlichen Bezeichner "sonstige betriebliche Aufwendungen" finden Sie im "terse-label".	de	http://www.xbrl.org/2003/role/documentation	http://www.xbrl.org/2003/role/link
Other operating expenses	en	http://www.xbrl.org/2003/role/terseLabel	http://www.xbrl.org/2003/role/link
Other operating expenses not classified as cost of sales, selling and administrative expenses (CoS)	en	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link

Name	Value	Role
Name	HGB	http://www.xbrl.org/2003/role/reference
Paragraph	275	http://www.xbrl.org/2003/role/reference
Subparagraph	3	http://www.xbrl.org/2003/role/reference
Number	7	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	UKV	http://www.xbrl.org/2003/role/mandatoryDisclosureRef
fiscalRequirement	Summenmussfeld	http://www.xbrl.org/2003/role/mandatoryDisclosureRef
PBV	false	http://www.xbrl.org/2003/role/mandatoryDisclosureRef
KHBV	false	http://www.xbrl.org/2003/role/mandatoryDisclosureRef
EBV	false	http://www.xbrl.org/2003/role/mandatoryDisclosureRef
VUV	false	http://www.xbrl.org/2003/role/mandatoryDisclosureRef
LUF	false	http://www.xbrl.org/2003/role/mandatoryDisclosureRef

Name	Relation Type	Role
Other operating expenses not classified as cost of sales, restructuring and reorganisation expenses `de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCost.restructuring`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
Other operating expenses not classified as cost of sales, selling and administrative expenses (CoS), amortisation and write-downs of goodwill `de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCost.amortGoodwillEtc`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
Other operating expenses not classified as cost of sales, selling and administrative expenses (CoS), of which affiliated companies `de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCost.group`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
Other operating expenses not classified as cost of sales, under EGHGB art. 67(1) and (2) `de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCost.EGHGB`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
Other operating expenses not classified as cost of sales, selling and administrative expenses (CoS), miscellaneous other operating expenses `de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCost.miscellaneous`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
Other operating expenses not classified as cost of sales, loss from mergers and other reorganisations `de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCost.merger`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
Other operating expenses not classified as cost of sales, selling and administrative expenses (CoS), transfers to provisions for internal expenses `de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCost.provisions`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
Other operating expenses not classified as cost of sales, selling and administrative expenses (CoS), research and development expenses `de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCost.rAndD`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
Other operating expenses not classified as cost of sales, selling and administrative expenses (CoS), liability remuneration to managing partners within the meaning of EStG s.15 `de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCost.liabilityRemunerationPartners`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
Other operating expenses not classified as cost of sales, selling and administrative expenses (CoS), other ordinary operating expenses `de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCost.otherOrdinary`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
Other operating expenses not classified as cost of sales, selling and administrative expenses (CoS), transfers to special tax-allowable reserves `de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCost.addToPreTaxRes`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
Other operating expenses not classified as cost of sales, selling and administrative expenses (CoS), of which currency translation losses `de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCost.exchange`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
Other operating expenses not classified as cost of sales, selling and administrative expenses (CoS), transfers to special tax-allowable reserves `de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCost.addToPreTaxRes`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
Other operating expenses not classified as cost of sales, selling and administrative expenses (CoS), of which affiliated companies `de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCost.group`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
Other operating expenses not classified as cost of sales, selling and administrative expenses (CoS), miscellaneous other operating expenses `de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCost.miscellaneous`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
Other operating expenses not classified as cost of sales, selling and administrative expenses (CoS), of which currency translation losses `de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCost.exchange`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
Other operating expenses not classified as cost of sales, selling and administrative expenses (CoS), transfers to provisions for internal expenses `de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCost.provisions`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
Other operating expenses not classified as cost of sales, loss from mergers and other reorganisations `de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCost.merger`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
Other operating expenses not classified as cost of sales, selling and administrative expenses (CoS), research and development expenses `de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCost.rAndD`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
Other operating expenses not classified as cost of sales, selling and administrative expenses (CoS), amortisation and write-downs of goodwill `de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCost.amortGoodwillEtc`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
Other operating expenses not classified as cost of sales, selling and administrative expenses (CoS), other ordinary operating expenses `de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCost.otherOrdinary`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
Other operating expenses not classified as cost of sales, under EGHGB art. 67(1) and (2) `de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCost.EGHGB`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
Other operating expenses not classified as cost of sales, selling and administrative expenses (CoS), liability remuneration to managing partners within the meaning of EStG s.15 `de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCost.liabilityRemunerationPartners`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
Other operating expenses not classified as cost of sales, restructuring and reorganisation expenses `de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCost.restructuring`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
Other operating expenses not classified as cost of sales, selling and administrative expenses (CoS), transfers to special tax-allowable reserves `de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCost.addToPreTaxRes`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
Other operating expenses not classified as cost of sales, selling and administrative expenses (CoS), of which affiliated companies `de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCost.group`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
Other operating expenses not classified as cost of sales, selling and administrative expenses (CoS), miscellaneous other operating expenses `de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCost.miscellaneous`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
Other operating expenses not classified as cost of sales, selling and administrative expenses (CoS), of which currency translation losses `de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCost.exchange`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
Other operating expenses not classified as cost of sales, selling and administrative expenses (CoS), transfers to provisions for internal expenses `de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCost.provisions`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
Other operating expenses not classified as cost of sales, loss from mergers and other reorganisations `de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCost.merger`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
Other operating expenses not classified as cost of sales, selling and administrative expenses (CoS), research and development expenses `de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCost.rAndD`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
Other operating expenses not classified as cost of sales, selling and administrative expenses (CoS), amortisation and write-downs of goodwill `de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCost.amortGoodwillEtc`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
Other operating expenses not classified as cost of sales, selling and administrative expenses (CoS), other ordinary operating expenses `de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCost.otherOrdinary`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
Other operating expenses not classified as cost of sales, under EGHGB art. 67(1) and (2) `de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCost.EGHGB`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
Other operating expenses not classified as cost of sales, selling and administrative expenses (CoS), liability remuneration to managing partners within the meaning of EStG s.15 `de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCost.liabilityRemunerationPartners`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
Other operating expenses not classified as cost of sales, restructuring and reorganisation expenses `de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCost.restructuring`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases

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Name	Relation Type	Role
Operating result (CoS) `de-gaap-ci:is.netIncome.regular.operatingCOGS`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
Operating result (CoS) `de-gaap-ci:is.netIncome.regular.operatingCOGS`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
Operating result (CoS) `de-gaap-ci:is.netIncome.regular.operatingCOGS`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases