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Other operating expenses (TC), operating costs with limited deduction from taxable income, other costs with limited deduction from taxable income, donations, tax-privileged donations

Name	is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.donations.taxprivileged
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
sonstige betriebliche Aufwendungen (GKV), beschränkt abziehbare Betriebsausgaben, sonstige beschränkt abziehbare Betriebsausgaben, Spenden, abziehbare Spenden für steuerbegünstigte Zwecke	de	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
abziehbare Spenden für steuerbegünstigte Zwecke	de	http://www.xbrl.org/2003/role/terseLabel	http://www.xbrl.org/2003/role/link
Other operating expenses (TC), operating costs with limited deduction from taxable income, other costs with limited deduction from taxable income, donations, tax-privileged donations	en	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
Tax-privileged donations	en	http://www.xbrl.org/2003/role/terseLabel	http://www.xbrl.org/2003/role/link

References

Name	Value	Role
Name	GewStG	http://www.xbrl.org/2003/role/reference
Paragraph	9	http://www.xbrl.org/2003/role/reference
Number	5	http://www.xbrl.org/2003/role/reference
Name	AO	http://www.xbrl.org/2003/role/reference
Paragraph	52 bis 54	http://www.xbrl.org/2003/role/reference
Name	KStG	http://www.xbrl.org/2003/role/reference
Paragraph	9	http://www.xbrl.org/2003/role/reference
Subparagraph	1	http://www.xbrl.org/2003/role/reference
Number	2	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	GKV	http://www.xbrl.org/2003/role/mandatoryDisclosureRef
legalFormEU	true	http://www.xbrl.org/2003/role/mandatoryDisclosureRef

Related Child Concepts

	Name	Relation Type	Role
	Other operating expenses (TC), operating costs with limited deduction from taxable income, other costs with limited deduction from taxable income, donations, tax-privileged donations, of which to foreign EU/EWR recipients `de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.donations.taxprivileged.foreignRecipientEU`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
	Other operating expenses (TC), operating costs with limited deduction from taxable income, other costs with limited deduction from taxable income, donations, tax-privileged donations, of which to foreign EU/EWR recipients `de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.donations.taxprivileged.foreignRecipientEU`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
	Other operating expenses (TC), operating costs with limited deduction from taxable income, other costs with limited deduction from taxable income, donations, tax-privileged donations, of which to foreign EU/EWR recipients `de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.donations.taxprivileged.foreignRecipientEU`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatementMicroBilG
	Other operating expenses (TC), operating costs with limited deduction from taxable income, other costs with limited deduction from taxable income, donations, tax-privileged donations, of which to foreign EU/EWR recipients `de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.donations.taxprivileged.foreignRecipientEU`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases

Related Parent Concepts

	Name	Relation Type	Role
	Other operating expenses (TC), operating costs with limited deduction from taxable income, other costs with limited deduction from taxable income, donations `de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.donations`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
	Other operating expenses (TC), operating costs with limited deduction from taxable income, other costs with limited deduction from taxable income, donations `de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.donations`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
	Other operating expenses (TC), operating costs with limited deduction from taxable income, other costs with limited deduction from taxable income, donations `de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.donations`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatementMicroBilG
	Other operating expenses (TC), operating costs with limited deduction from taxable income, other costs with limited deduction from taxable income, donations `de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.donations`	summation-item	http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatementMicroBilG
	Other operating expenses (TC), operating costs with limited deduction from taxable income, other costs with limited deduction from taxable income, donations `de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.donations`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases