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Memo item: operating costs with limited deduction from taxable income (corresponding TC), other costs with limited deduction from taxable income, costs of supervisory board and board of directors

Name	is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.other.supervisoryboard
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), sonstige beschränkt abziehbare Betriebsausgaben, Aufwendungen für Aufsichts- und Verwaltungsräte	de	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
Aufwendungen für Aufsichts- und Verwaltungsräte	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), other costs with limited deduction from taxable income, costs of supervisory board and board of directors	en	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
Costs of supervisory board and board of directors	en	http://www.xbrl.org/2003/role/terseLabel	http://www.xbrl.org/2003/role/link

References

Name	Value	Role
Name	KStG	http://www.xbrl.org/2003/role/reference
Paragraph	10	http://www.xbrl.org/2003/role/reference
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

Related Child Concepts

	Name	Relation Type	Role
	Memo item: operating costs with limited deduction from taxable income (corresponding TC), other costs with limited deduction from taxable income, costs for supervisory board and board of directors, costs of foreign members of supervisory board and board of directors `de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.other.supervisoryboard.foreignMembers`	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 costs with limited deduction from taxable income, costs for supervisory board and board of directors, costs of domestic members of supervisory board and board of directors `de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.other.supervisoryboard.domesticMembers`	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 costs with limited deduction from taxable income, costs for supervisory board and board of directors, costs of foreign members of supervisory board and board of directors `de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.other.supervisoryboard.foreignMembers`	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 costs with limited deduction from taxable income, costs for supervisory board and board of directors, costs of domestic members of supervisory board and board of directors `de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.other.supervisoryboard.domesticMembers`	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 costs with limited deduction from taxable income, costs for supervisory board and board of directors, costs of domestic members of supervisory board and board of directors `de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.other.supervisoryboard.domesticMembers`	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 costs with limited deduction from taxable income, costs for supervisory board and board of directors, costs of foreign members of supervisory board and board of directors `de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.other.supervisoryboard.foreignMembers`	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 costs with limited deduction from taxable income, costs for supervisory board and board of directors, costs of domestic members of supervisory board and board of directors `de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.other.supervisoryboard.domesticMembers`	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 costs with limited deduction from taxable income, costs for supervisory board and board of directors, costs of foreign members of supervisory board and board of directors `de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.other.supervisoryboard.foreignMembers`	summation-item	http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement

Related Parent Concepts

	Name	Relation Type	Role
	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), 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), 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: 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