| Name | is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales |
|---|---|
| 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 | credit |
| Nillable | True |
| Abstract | False |
| Text | Lang | Role | Container role |
|---|---|---|---|
| vor Erlösschmälerungen, erläuternde Angabe | de | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Umsatzerlöse (GKV), in Umsatzerlöse enthaltener Bruttowert | de | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| in Umsatzerlöse enthaltener Bruttowert | de | http://www.xbrl.org/2003/role/terseLabel | http://www.xbrl.org/2003/role/link |
| Sales (TC), gross carrying amount | en | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Gross carrying amount | en | http://www.xbrl.org/2003/role/terseLabel | http://www.xbrl.org/2003/role/link |
| Name | Value | Role |
|---|---|---|
| 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 | |
|---|---|---|---|
Sales (TC), gross carrying amount, VAT exempt under UStG sec. 4 item 1 b) (intra-Community supplies) de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_1b | parent-child | http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatementMicroBilG | |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.untaxable | parent-child | http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatementMicroBilG | |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.lease | parent-child | http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatementMicroBilG | |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_1a | parent-child | http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatementMicroBilG | |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_2til7 | parent-child | http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatementMicroBilG | |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_8 | parent-child | http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatementMicroBilG | |
Sales (TC), gross carrying amount, revenue from services under reverse charge system (UStG sec. 13b) de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.UStG13b | parent-child | http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatementMicroBilG | |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.triangularTransactionUStG25b_2_4 | parent-child | http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatementMicroBilG | |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.otherRateVAT | parent-child | http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatementMicroBilG | |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptOther | parent-child | http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatementMicroBilG | |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.generalRateVAT | parent-child | http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatementMicroBilG | |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.reducedRateVAT | parent-child | http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatementMicroBilG | |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.unknownVAT | parent-child | http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatementMicroBilG | |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.reimboursmtAdminCost | parent-child | http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatementMicroBilG | |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.UStG25_25a | parent-child | http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatementMicroBilG | |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.licenses | parent-child | http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatementMicroBilG | |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.triangularTransactionUStG25b_2_4 | summation-item | http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatementMicroBilG | |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.unknownVAT | summation-item | http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatementMicroBilG | |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_8 | summation-item | http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatementMicroBilG | |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.untaxable | summation-item | http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatementMicroBilG | |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_1a | summation-item | http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatementMicroBilG | |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptOther | summation-item | http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatementMicroBilG | |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.reducedRateVAT | summation-item | http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatementMicroBilG | |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.UStG25_25a | summation-item | http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatementMicroBilG | |
Sales (TC), gross carrying amount, VAT exempt under UStG sec. 4 item 1 b) (intra-Community supplies) de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_1b | summation-item | http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatementMicroBilG | |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.generalRateVAT | summation-item | http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatementMicroBilG | |
Sales (TC), gross carrying amount, revenue from services under reverse charge system (UStG sec. 13b) de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.UStG13b | summation-item | http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatementMicroBilG | |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.otherRateVAT | summation-item | http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatementMicroBilG | |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_2til7 | summation-item | http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatementMicroBilG | |
Sales (TC), gross carrying amount, VAT exempt under UStG sec. 4 item 1 b) (intra-Community supplies) de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_1b | parent-child | http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases | |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.untaxable | parent-child | http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases | |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.lease | parent-child | http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases | |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_1a | parent-child | http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases | |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_2til7 | parent-child | http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases | |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_8 | parent-child | http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases | |
Sales (TC), gross carrying amount, revenue from services under reverse charge system (UStG sec. 13b) de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.UStG13b | parent-child | http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases | |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.triangularTransactionUStG25b_2_4 | parent-child | http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases | |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.otherRateVAT | parent-child | http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases | |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptOther | parent-child | http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases | |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.generalRateVAT | parent-child | http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases | |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.reducedRateVAT | parent-child | http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases | |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.unknownVAT | parent-child | http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases | |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.reimboursmtAdminCost | parent-child | http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases | |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.UStG25_25a | parent-child | http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases | |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.licenses | parent-child | http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases | |
Sales (TC), gross carrying amount, VAT exempt under UStG sec. 4 item 1 b) (intra-Community supplies) de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_1b | domain-member | http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities | |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.untaxable | domain-member | http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities | |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.lease | domain-member | http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities | |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_1a | domain-member | http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities | |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_2til7 | domain-member | http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities | |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_8 | domain-member | http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities | |
Sales (TC), gross carrying amount, revenue from services under reverse charge system (UStG sec. 13b) de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.UStG13b | domain-member | http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities | |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.triangularTransactionUStG25b_2_4 | domain-member | http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities | |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.otherRateVAT | domain-member | http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities | |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptOther | domain-member | http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities | |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.generalRateVAT | domain-member | http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities | |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.reducedRateVAT | domain-member | http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities | |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.unknownVAT | domain-member | http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities | |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.reimboursmtAdminCost | domain-member | http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities | |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.UStG25_25a | domain-member | http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities | |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.licenses | domain-member | http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities |
| Name | Relation Type | Role | |
|---|---|---|---|
de-gaap-ci:ismi.netIncome.netSales | parent-child | http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatementMicroBilG | |
de-gaap-ci:ismi.netIncome.netSales | summation-item | http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatementMicroBilG | |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales | parent-child | http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases | |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales | domain-member | http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities |