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Other operating income (TC), income from reversal of special tax-allowable reserves with and without accrual character, within the meaning of EStG sec. 6b(3)

Name	is.netIncome.regular.operatingTC.otherOpRevenue.releasePreTaxRes.EStG6b_3
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	credit
Nillable	True
Abstract	False

Labels

Text	Lang	Role	Container role
sonstige betriebliche Erträge (GKV), Erträge aus Auflösung des Sonderpostens mit und ohne Rücklageanteil, § 6b Abs. 3 EStG	de	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
In HB Leerübermittlung möglich.	de	http://www.xbrl.org/2003/role/documentation	http://www.xbrl.org/2003/role/link
§ 6b Abs. 3 EStG	de	http://www.xbrl.org/2003/role/terseLabel	http://www.xbrl.org/2003/role/link
Other operating income (TC), income from reversal of special tax-allowable reserves with and without accrual character, within the meaning of EStG sec. 6b(3)	en	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
EStG sec. 6b(3)	en	http://www.xbrl.org/2003/role/terseLabel	http://www.xbrl.org/2003/role/link
Auflösungen einer § 6b Abs. 3 EStG Rücklage, (Veräußerung von Grund und Boden oder Aufwuchs auf Grund und Boden mit dem dazugehörigen Grund und Boden, wenn der Aufwuchs zu einem land- und forstwirtschaftlichen Betriebsvermögen gehörte oder Gebäuden oder Binnenschiffen).	de	http://www.xbrl.org/2003/role/definitionGuidance	http://www.xbrl.org/2003/role/link

References

Name	Value	Role
Name	EStG	http://www.xbrl.org/2003/role/reference
Paragraph	6b	http://www.xbrl.org/2003/role/reference
Subparagraph	3	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	Mussfeld	http://www.xbrl.org/2003/role/mandatoryDisclosureRef

Related Parent Concepts

	Name	Relation Type	Role
	Other operating income (TC), income from reversal of special tax-allowable reserves with and without accrual character `de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releasePreTaxRes`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
	Other operating income (TC), income from reversal of special tax-allowable reserves with and without accrual character `de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releasePreTaxRes`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
	Other operating income (TC), income from reversal of special tax-allowable reserves with and without accrual character `de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releasePreTaxRes`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
	Other operating income (TC), income from reversal of special tax-allowable reserves with and without accrual character `de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releasePreTaxRes`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement
	Other operating income (TC), income from reversal of special tax-allowable reserves with and without accrual character `de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releasePreTaxRes`	summation-item	http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement