IndexIncome to be used for statutory duties (CoS), sales of taxable purpose business of charities and other business assets, VAT exempt sales
| Name | is.netIncome.regular.operatingCOGS.grossOpProfit.statutoryDuties.forProfitBusiness.taxExempt |
|---|---|
| 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 |
|---|---|---|---|
| Erträge zur Erfüllung satzungsmäßiger Aufgaben (UKV), Umsatzerlöse aus Zweckbetrieben und anderen wirtschaftlichen Geschäftsbetrieben, Umsatzsteuerfreie Erlöse | de | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Umsatzsteuerfreie Erlöse | de | http://www.xbrl.org/2003/role/terseLabel | http://www.xbrl.org/2003/role/link |
| Income to be used for statutory duties (CoS), sales of taxable purpose business of charities and other business assets, VAT exempt sales | en | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| VAT exempt sales | en | http://www.xbrl.org/2003/role/terseLabel | http://www.xbrl.org/2003/role/link |
References
| Name | Value | Role |
|---|---|---|
| legalFormKSt | true | http://www.xbrl.org/2003/role/mandatoryDisclosureRef |
| typeOperatingResult | UKV | http://www.xbrl.org/2003/role/mandatoryDisclosureRef |
| PBV | false | http://www.xbrl.org/2003/role/mandatoryDisclosureRef |
| KHBV | false | http://www.xbrl.org/2003/role/mandatoryDisclosureRef |
| EBV | false | http://www.xbrl.org/2003/role/mandatoryDisclosureRef |
| VUV | false | http://www.xbrl.org/2003/role/mandatoryDisclosureRef |
| LUF | false | http://www.xbrl.org/2003/role/mandatoryDisclosureRef |
Related Parent Concepts
| Name | Relation Type | Role | |
|---|---|---|---|
 | de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.statutoryDuties.forProfitBusiness | domain-member | http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities |
| de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.statutoryDuties.forProfitBusiness | domain-member | http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities |
| de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.statutoryDuties.forProfitBusiness | parent-child | http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases |