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Index

Interest and similar expenses, of which other interest and similar expenses from discounting

Name	is.netIncome.regular.fin.netInterest.expenses.valueDiscount
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

Labels

Text	Lang	Role	Container role
Zinsen und ähnliche Aufwendungen, davon sonstige Zinsen und ähnliche Aufwendungen aus Abzinsung	de	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
davon sonstige Zinsen und ähnliche Aufwendungen aus Abzinsung	de	http://www.xbrl.org/2003/role/terseLabel	http://www.xbrl.org/2003/role/link
Entsprechend des Gesetzestextes (vgl. Referenzen) wird generell nur der Begriff „Abzinsung“ verwendet, auch wenn es sich -finanzmathematisch betrachtet- um eine Aufzinsung handeln sollte. Entscheidend ist, ob der Wert Teil der Zinserträge oder der Zinsaufwendungen ist. Eine Anpassung des Bezeichners zur Angleichung an die Papier-GuV, kann außerhalb des E-Bilanz-Kontextes, ggf. durch individuelle Taxonomieerweiterungen vorgenommen werden.	de	http://www.xbrl.org/2003/role/documentation	http://www.xbrl.org/2003/role/link
Interest and similar expenses, of which other interest and similar expenses from discounting	en	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
of which other interest and similar expenses from discounting	en	http://www.xbrl.org/2003/role/terseLabel	http://www.xbrl.org/2003/role/link
Aufwendungen aus der Abzinsung von Verbindlichkeiten und Rückstellungen	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	6	http://www.xbrl.org/2003/role/reference
Subparagraph	1	http://www.xbrl.org/2003/role/reference
Number	3 und 3a	http://www.xbrl.org/2003/role/reference
Name	HGB	http://www.xbrl.org/2003/role/reference
Paragraph	277	http://www.xbrl.org/2003/role/reference
Subparagraph	5	http://www.xbrl.org/2003/role/reference
Clause	1	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	neutral	http://www.xbrl.org/2003/role/mandatoryDisclosureRef
fiscalRequirement	Mussfeld	http://www.xbrl.org/2003/role/mandatoryDisclosureRef

Related Child Concepts

	Name	Relation Type	Role
	Other interest and similar expenses, of which other interest and similar expenses from discounting, of which from discounting of corporation tax credit according to KStG sec 38 `de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.valueDiscount.CITincrease`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
	Interest and similar expenses, other interest and similar expenses from discounting, of which discounting of accruals / liablities `de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.valueDiscount.liabilities`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
	Other interest and similar expenses, of which other interest and similar expenses from discounting, of which miscellaneous other expenses `de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.valueDiscount.other`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
	Other interest and similar expenses, of which other interest and similar expenses from discounting, of which miscellaneous other expenses `de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.valueDiscount.other`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
	Other interest and similar expenses, of which other interest and similar expenses from discounting, of which from discounting of corporation tax credit according to KStG sec 38 `de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.valueDiscount.CITincrease`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
	Interest and similar expenses, other interest and similar expenses from discounting, of which discounting of accruals / liablities `de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.valueDiscount.liabilities`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
	Other interest and similar expenses, of which other interest and similar expenses from discounting, of which miscellaneous other expenses `de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.valueDiscount.other`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
	Other interest and similar expenses, of which other interest and similar expenses from discounting, of which from discounting of corporation tax credit according to KStG sec 38 `de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.valueDiscount.CITincrease`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
	Interest and similar expenses, other interest and similar expenses from discounting, of which discounting of accruals / liablities `de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.valueDiscount.liabilities`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
	Interest and similar expenses, other interest and similar expenses from discounting, of which discounting of accruals / liablities `de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.valueDiscount.liabilities`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement
	Other interest and similar expenses, of which other interest and similar expenses from discounting, of which from discounting of corporation tax credit according to KStG sec 38 `de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.valueDiscount.CITincrease`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement
	Other interest and similar expenses, of which other interest and similar expenses from discounting, of which miscellaneous other expenses `de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.valueDiscount.other`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement
	Interest and similar expenses, other interest and similar expenses from discounting, of which discounting of accruals / liablities `de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.valueDiscount.liabilities`	summation-item	http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement
	Other interest and similar expenses, of which other interest and similar expenses from discounting, of which from discounting of corporation tax credit according to KStG sec 38 `de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.valueDiscount.CITincrease`	summation-item	http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement
	Other interest and similar expenses, of which other interest and similar expenses from discounting, of which miscellaneous other expenses `de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.valueDiscount.other`	summation-item	http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement

Related Parent Concepts

	Name	Relation Type	Role
	Interest and similar expenses `de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
	Interest and similar expenses `de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
	Interest and similar expenses `de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
	Interest and similar expenses `de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement
	Interest and similar expenses `de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses`	summation-item	http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement