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Profit and loss transfer (subsidiary), profit transferred under profit pooling, profit and loss transfer, or partial profit transfer agreements

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Name	is.netIncome.incomeSharing.gain
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
aufgrund einer Gewinngemeinschaft, eines Gewinnabführungs- oder Teilgewinnabführungsvertrags abgeführte Gewinne	de	http://www.xbrl.org/2003/role/terseLabel	http://www.xbrl.org/2003/role/link
Verlust- bzw. Gewinnabführung (Tochter); aufgrund einer Gewinngemeinschaft, eines Gewinnabführungs- oder Teilgewinnabführungsvertrags abgeführte Gewinne	de	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
Element ist positiv zu erfassen. Es ist als "programmtechnisch abzuziehen" zu sehen	de	http://www.xbrl.org/2003/role/documentation	http://www.xbrl.org/2003/role/link
Profit transferred on the basis of profit pooling, profit and loss transfer, or partial profit transfer agreements	en	http://www.xbrl.org/2003/role/terseLabel	http://www.xbrl.org/2003/role/link
Profit and loss transfer (subsidiary), profit transferred under profit pooling, profit and loss transfer, or partial profit transfer agreements	en	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link

Name	Value	Role
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
legalFormEU	true	http://www.xbrl.org/2003/role/mandatoryDisclosureRef
fiscalRequirement	Mussfeld	http://www.xbrl.org/2003/role/mandatoryDisclosureRef

Name	Relation Type	Role
Profit and loss transfer (subsidiary), profit transferred under profit pooling, profit and loss transfer, or partial profit transfer agreements, of which expenes for tax credits transfered to consolidated tax group parent `de-gaap-ci:is.netIncome.incomeSharing.gain.expTaxCreditsToParentUnder`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatementMicroBilG
Profit and loss transfer (subsidiary), profit transferred under profit pooling, profit and loss transfer, or partial profit transfer agreements, remuneration for profit participation capital `de-gaap-ci:is.netIncome.incomeSharing.gain.incomeStatement`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatementMicroBilG
Profit and loss transfer (subsidiary), profit transferred under profit pooling, profit and loss transfer, or partial profit transfer agreements, profit transferred under partial profit transfer agreements `de-gaap-ci:is.netIncome.incomeSharing.gain.other`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatementMicroBilG
Profit and loss transfer (subsidiary), profit transferred under profit pooling, profit and loss transfer, or partial profit transfer agreements, profit transferred under a silent typical partnership (partner with passive income) `de-gaap-ci:is.netIncome.incomeSharing.gain.silentTypical`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatementMicroBilG
Profit and loss transfer (subsidiary), profit transferred under profit pooling, profit and loss transfer, or partial profit transfer agreements, expenes for tax credits transfered to consolidated tax group parent `de-gaap-ci:is.netIncome.incomeSharing.gain.expTaxCreditsToParent`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatementMicroBilG
Profit and loss transfer (subsidiary), profit transferred under profit pooling, profit and loss transfer, or partial profit transfer agreements, profit transferred under a profit and loss transfer agreement (fiscal unity) `de-gaap-ci:is.netIncome.incomeSharing.gain.fiscalUnity`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatementMicroBilG
Profit and loss transfer (subsidiary), profit transferred under profit pooling, profit and loss transfer, or partial profit transfer agreements, profit transferred under a silent atypical partnership (partner with trade income) `de-gaap-ci:is.netIncome.incomeSharing.gain.silentAtypical`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatementMicroBilG
Profit and loss transfer (subsidiary), profit transferred under profit pooling, profit and loss transfer, or partial profit transfer agreements, profit transferred under profit pooling `de-gaap-ci:is.netIncome.incomeSharing.gain.profPooling`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatementMicroBilG
Profit and loss transfer (subsidiary), profit transferred under profit pooling, profit and loss transfer, or partial profit transfer agreements, profit transferred under profit pooling `de-gaap-ci:is.netIncome.incomeSharing.gain.profPooling`	summation-item	http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatementMicroBilG
Profit and loss transfer (subsidiary), profit transferred under profit pooling, profit and loss transfer, or partial profit transfer agreements, remuneration for profit participation capital `de-gaap-ci:is.netIncome.incomeSharing.gain.incomeStatement`	summation-item	http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatementMicroBilG
Profit and loss transfer (subsidiary), profit transferred under profit pooling, profit and loss transfer, or partial profit transfer agreements, expenes for tax credits transfered to consolidated tax group parent `de-gaap-ci:is.netIncome.incomeSharing.gain.expTaxCreditsToParent`	summation-item	http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatementMicroBilG
Profit and loss transfer (subsidiary), profit transferred under profit pooling, profit and loss transfer, or partial profit transfer agreements, profit transferred under a silent typical partnership (partner with passive income) `de-gaap-ci:is.netIncome.incomeSharing.gain.silentTypical`	summation-item	http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatementMicroBilG
Profit and loss transfer (subsidiary), profit transferred under profit pooling, profit and loss transfer, or partial profit transfer agreements, profit transferred under a profit and loss transfer agreement (fiscal unity) `de-gaap-ci:is.netIncome.incomeSharing.gain.fiscalUnity`	summation-item	http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatementMicroBilG
Profit and loss transfer (subsidiary), profit transferred under profit pooling, profit and loss transfer, or partial profit transfer agreements, profit transferred under partial profit transfer agreements `de-gaap-ci:is.netIncome.incomeSharing.gain.other`	summation-item	http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatementMicroBilG
Profit and loss transfer (subsidiary), profit transferred under profit pooling, profit and loss transfer, or partial profit transfer agreements, profit transferred under a silent atypical partnership (partner with trade income) `de-gaap-ci:is.netIncome.incomeSharing.gain.silentAtypical`	summation-item	http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatementMicroBilG
Profit and loss transfer (subsidiary), profit transferred under profit pooling, profit and loss transfer, or partial profit transfer agreements, of which expenes for tax credits transfered to consolidated tax group parent `de-gaap-ci:is.netIncome.incomeSharing.gain.expTaxCreditsToParentUnder`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
Profit and loss transfer (subsidiary), profit transferred under profit pooling, profit and loss transfer, or partial profit transfer agreements, remuneration for profit participation capital `de-gaap-ci:is.netIncome.incomeSharing.gain.incomeStatement`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
Profit and loss transfer (subsidiary), profit transferred under profit pooling, profit and loss transfer, or partial profit transfer agreements, profit transferred under partial profit transfer agreements `de-gaap-ci:is.netIncome.incomeSharing.gain.other`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
Profit and loss transfer (subsidiary), profit transferred under profit pooling, profit and loss transfer, or partial profit transfer agreements, profit transferred under a silent typical partnership (partner with passive income) `de-gaap-ci:is.netIncome.incomeSharing.gain.silentTypical`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
Profit and loss transfer (subsidiary), profit transferred under profit pooling, profit and loss transfer, or partial profit transfer agreements, expenes for tax credits transfered to consolidated tax group parent `de-gaap-ci:is.netIncome.incomeSharing.gain.expTaxCreditsToParent`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
Profit and loss transfer (subsidiary), profit transferred under profit pooling, profit and loss transfer, or partial profit transfer agreements, profit transferred under a profit and loss transfer agreement (fiscal unity) `de-gaap-ci:is.netIncome.incomeSharing.gain.fiscalUnity`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
Profit and loss transfer (subsidiary), profit transferred under profit pooling, profit and loss transfer, or partial profit transfer agreements, profit transferred under a silent atypical partnership (partner with trade income) `de-gaap-ci:is.netIncome.incomeSharing.gain.silentAtypical`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
Profit and loss transfer (subsidiary), profit transferred under profit pooling, profit and loss transfer, or partial profit transfer agreements, profit transferred under profit pooling `de-gaap-ci:is.netIncome.incomeSharing.gain.profPooling`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
Profit and loss transfer (subsidiary), profit transferred under profit pooling, profit and loss transfer, or partial profit transfer agreements, of which expenes for tax credits transfered to consolidated tax group parent `de-gaap-ci:is.netIncome.incomeSharing.gain.expTaxCreditsToParentUnder`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
Profit and loss transfer (subsidiary), profit transferred under profit pooling, profit and loss transfer, or partial profit transfer agreements, remuneration for profit participation capital `de-gaap-ci:is.netIncome.incomeSharing.gain.incomeStatement`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
Profit and loss transfer (subsidiary), profit transferred under profit pooling, profit and loss transfer, or partial profit transfer agreements, profit transferred under partial profit transfer agreements `de-gaap-ci:is.netIncome.incomeSharing.gain.other`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
Profit and loss transfer (subsidiary), profit transferred under profit pooling, profit and loss transfer, or partial profit transfer agreements, profit transferred under a silent typical partnership (partner with passive income) `de-gaap-ci:is.netIncome.incomeSharing.gain.silentTypical`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
Profit and loss transfer (subsidiary), profit transferred under profit pooling, profit and loss transfer, or partial profit transfer agreements, expenes for tax credits transfered to consolidated tax group parent `de-gaap-ci:is.netIncome.incomeSharing.gain.expTaxCreditsToParent`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
Profit and loss transfer (subsidiary), profit transferred under profit pooling, profit and loss transfer, or partial profit transfer agreements, profit transferred under a profit and loss transfer agreement (fiscal unity) `de-gaap-ci:is.netIncome.incomeSharing.gain.fiscalUnity`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
Profit and loss transfer (subsidiary), profit transferred under profit pooling, profit and loss transfer, or partial profit transfer agreements, profit transferred under a silent atypical partnership (partner with trade income) `de-gaap-ci:is.netIncome.incomeSharing.gain.silentAtypical`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
Profit and loss transfer (subsidiary), profit transferred under profit pooling, profit and loss transfer, or partial profit transfer agreements, profit transferred under profit pooling `de-gaap-ci:is.netIncome.incomeSharing.gain.profPooling`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities

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Name	Relation Type	Role
Profit and loss transfer (subsidiary) `de-gaap-ci:is.netIncome.incomeSharing`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
Profit and loss transfer (subsidiary) `de-gaap-ci:is.netIncome.incomeSharing`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
Profit and loss transfer (subsidiary) `de-gaap-ci:ismi.netIncome.incomeSharing`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatementMicroBilG
Profit and loss transfer (subsidiary) `de-gaap-ci:ismi.netIncome.incomeSharing`	summation-item	http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatementMicroBilG