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Sales (CoS), gross carrying amount

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Name	is.netIncome.regular.operatingCOGS.grossOpProfit.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
Umsatzerlöse (UKV), in Umsatzerlöse enthaltener Bruttowert	de	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
vor Erlösschmälerungen, erläuternde Angabe	de	http://www.xbrl.org/2003/role/documentation	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 (CoS), 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	UKV	http://www.xbrl.org/2003/role/mandatoryDisclosureRef
fiscalRequirement	Summenmussfeld	http://www.xbrl.org/2003/role/mandatoryDisclosureRef

Name	Relation Type	Role
Sales (CoS), gross carrying amount, VAT exempt under UStG sec. 4 items 2-7 `de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.taxExemptUStG4_2til7`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
Sales (CoS), gross carrying amount, of which from commissions, licences and patents `de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.licenses`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
Sales (CoS), gross carrying amount, other sales VAT exempt `de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.taxExemptOther`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
Sales (CoS), gross carrying amount, of which rent and lease revenue `de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.lease`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
Sales (CoS), gross carrying amount, sales not subject to value added tax (non-taxable) `de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.untaxable`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
Sales (CoS), gross carrying amount, value added tax exempt sales under UStG sec. 4 item 1 a) (export to a third country) `de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.taxExemptUStG4_1a`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
Sales (CoS), gross carrying amount, intra-Community triangular transaction under UStG sec. 25b (2), (4) `de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.UStGs25_2_4`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
Sales (CoS), gross carrying amount, sales with other rates VAT `de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.otherRateVAT`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
Sales (CoS), gross carrying amount, VAT exempt under UStG sec. 4 item 1 b) (intra-Community supplies) `de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.taxExemptUStG4_1b`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
Sales (CoS), gross carrying amount, VAT exempt under UStG sec. 4 items 8 et seq `de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.taxExemptUStG4_8`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
Sales (CoS), gross carrying amount, services under reverse charge system (UStG sec. 13b) `de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.UStG13b`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
Sales (CoS), gross carrying amount, reduced rate VAT `de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.reducedRateVAT`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
Sales (CoS), gross carrying amount, general rate VAT `de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.generalRateVAT`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
Sales (CoS), gross carrying amount without VAT classification `de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.unknownVAT`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
Sales (CoS), gross carrying amount, sales within the meaning of UStG sec. 25 and 25a `de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.UStG25_25a`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
Sales (CoS), gross carrying amount, of which revenue from administrative expense allocations `de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.reimboursmtAdminCost`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
Sales (CoS), gross carrying amount, VAT exempt under UStG sec. 4 items 2-7 `de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.taxExemptUStG4_2til7`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
Sales (CoS), gross carrying amount, of which from commissions, licences and patents `de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.licenses`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
Sales (CoS), gross carrying amount, other sales VAT exempt `de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.taxExemptOther`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
Sales (CoS), gross carrying amount, of which rent and lease revenue `de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.lease`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
Sales (CoS), gross carrying amount, sales not subject to value added tax (non-taxable) `de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.untaxable`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
Sales (CoS), gross carrying amount, value added tax exempt sales under UStG sec. 4 item 1 a) (export to a third country) `de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.taxExemptUStG4_1a`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
Sales (CoS), gross carrying amount, intra-Community triangular transaction under UStG sec. 25b (2), (4) `de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.UStGs25_2_4`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
Sales (CoS), gross carrying amount, sales with other rates VAT `de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.otherRateVAT`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
Sales (CoS), gross carrying amount, VAT exempt under UStG sec. 4 item 1 b) (intra-Community supplies) `de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.taxExemptUStG4_1b`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
Sales (CoS), gross carrying amount, VAT exempt under UStG sec. 4 items 8 et seq `de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.taxExemptUStG4_8`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
Sales (CoS), gross carrying amount, services under reverse charge system (UStG sec. 13b) `de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.UStG13b`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
Sales (CoS), gross carrying amount, reduced rate VAT `de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.reducedRateVAT`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
Sales (CoS), gross carrying amount, general rate VAT `de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.generalRateVAT`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
Sales (CoS), gross carrying amount without VAT classification `de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.unknownVAT`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
Sales (CoS), gross carrying amount, sales within the meaning of UStG sec. 25 and 25a `de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.UStG25_25a`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
Sales (CoS), gross carrying amount, of which revenue from administrative expense allocations `de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.reimboursmtAdminCost`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities

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