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Memo item: operating costs with limited deduction from taxable income (corresponding TC)

Name	is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible
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

Labels

Text	Lang	Role	Container role
Nachrichtlich: beschränkt abziehbare Betriebsausgaben (entsprechend GKV)	de	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
beschränkt abziehbare Betriebsausgaben	de	http://www.xbrl.org/2003/role/terseLabel	http://www.xbrl.org/2003/role/link
Memo item: operating costs with limited deduction from taxable income (corresponding TC)	en	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
Operating costs with limited deduction from taxable income	en	http://www.xbrl.org/2003/role/terseLabel	http://www.xbrl.org/2003/role/link

References

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

Related Child Concepts

	Name	Relation Type	Role
	Memo Item: other operating costs with limited deduction from taxable income (corresponding TC), expenses for gifts `de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.gifts`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
	Memo item: operating costs with limited deduction from taxable income (corresponding TC), other operating costs with limited deduction from taxable income `de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.other`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
	Memo item: operating costs with limited deduction from taxable income (corresponding TC), entertainment costs (gross) `de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.entertainment`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
	Memo Item: other operating costs with limited deduction from taxable income (corresponding TC), expenses for gifts `de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.gifts`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
	Memo item: operating costs with limited deduction from taxable income (corresponding TC), other operating costs with limited deduction from taxable income `de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.other`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
	Memo item: operating costs with limited deduction from taxable income (corresponding TC), entertainment costs (gross) `de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.entertainment`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
	Memo item: operating costs with limited deduction from taxable income (corresponding TC), entertainment costs (gross) `de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.entertainment`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement
	Memo item: operating costs with limited deduction from taxable income (corresponding TC), other operating costs with limited deduction from taxable income `de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.other`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement
	Memo Item: other operating costs with limited deduction from taxable income (corresponding TC), expenses for gifts `de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.gifts`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement
	Memo item: operating costs with limited deduction from taxable income (corresponding TC), entertainment costs (gross) `de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.entertainment`	summation-item	http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement
	Memo item: operating costs with limited deduction from taxable income (corresponding TC), other operating costs with limited deduction from taxable income `de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.other`	summation-item	http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement
	Memo Item: other operating costs with limited deduction from taxable income (corresponding TC), expenses for gifts `de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.gifts`	summation-item	http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement

Related Parent Concepts

	Name	Relation Type	Role
	Memo item: other operating expenses (corresponding TC) `de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
	Memo item: other operating expenses (corresponding TC) `de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
	Memo item: other operating expenses (corresponding TC) `de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement
	Memo item: other operating expenses (corresponding TC) `de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC`	summation-item	http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement