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Sales (CoS), offset sales reductions and other taxes directly connected to the sale

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Name	is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales
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

Text	Lang	Role	Container role
Umsatzerlöse (UKV), in Umsatzerlöse verrechnete Erlösschmälerungen und sonstige direkt mit dem Umsatz verbundene Steuern	de	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
Wert positiv erfassen	de	http://www.xbrl.org/2003/role/documentation	http://www.xbrl.org/2003/role/link
in Umsatzerlöse verrechnete Erlösschmälerungen und sonstige direkt mit dem Umsatz verbundene Steuern	de	http://www.xbrl.org/2003/role/terseLabel	http://www.xbrl.org/2003/role/link
Sales (CoS), offset sales reductions and other taxes directly connected to the sale	en	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
Offset sales reductions and other taxes directly connected to the sale	en	http://www.xbrl.org/2003/role/terseLabel	http://www.xbrl.org/2003/role/link
Erlösschmälerungen, wie z.B. Boni, Skonti, Nachlässe etc. sind hier anzugeben.	de	http://www.xbrl.org/2003/role/definitionGuidance	http://www.xbrl.org/2003/role/link
in Umsatzerl.verr.Erlösschm. / sonst.m. Umsatz verb. Steuern	de	http://www.xbrl.de/roles/labels/terse60Label	http://www.xbrl.org/2003/role/link

Name	Value	Role
Name	HGB	http://www.xbrl.org/2003/role/reference
Paragraph	277	http://www.xbrl.org/2003/role/reference
Subparagraph	1	http://www.xbrl.org/2003/role/reference
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
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

Name	Relation Type	Role
Sales (CoS), offset sales reductions and other taxes directly connected to the sale, general rate VAT `de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.generalRateVAT`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
Sales (CoS), offset sales reductions and other taxes directly connected to the sale, from tax exempt sales under UStG sec. 4 item 1 a) (export to a third country) `de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.UStGs4No1a`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
Sales (CoS), offset sales reductions and other taxes directly connected to the sale, without VAT classification `de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.unknownVAT`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
Sales (CoS), offset sales reductions and other taxes directly connected to the sale, VAT exempt sales under UStG sec. 4 items 8 et seq `de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.UStGs4No8ff`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
Sales (CoS), offset sales reductions and other taxes directly connected to the sale, reduced rate VAT `de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.reducedRateVAT`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
Sales (CoS), offset sales reductions and other taxes directly connected to the sale, VAT exempt intra-Community triangular transaction under UStG sec. 25b (2), (4) `de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.UStGs25_2_4`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
Sales (CoS), offset sales reductions and other taxes directly connected to the sale, from services under reverse charge system (UStG sec. 13b) `de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.UStGs13b`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
Sales (CoS), offset sales reductions and other taxes directly connected to the sale, other VAT exempt sales `de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.othernonTaxable`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
Sales (CoS), offset sales reductions and other taxes directly connected to the sale, VAT exempt sales under UStG sec. 4 item 1 b) (intra-Community supplies) `de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.UStGs4No1b`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
Sales (CoS), offset sales reductions and other taxes directly connected to the sale, other taxes directly connected to the sale `de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.taxFromGrossSales`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
Sales (CoS), offset sales reductions and other taxes directly connected to the sale, other sales not subject to value added tax (non-taxable) `de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.noTax`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
Sales (CoS), offset sales reductions and other taxes directly connected to the sale, VAT exempt sales under UStG sec. 4 items 2-7 `de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.UStGs4No2-7`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
Sales (CoS), offset sales reductions and other taxes directly connected to the sale, other rates VAT `de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.otherRateVAT`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
Sales (CoS), offset sales reductions and other taxes directly connected to the sale, VAT exempt sales under UStG sec. 4 items 2-7 `de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.UStGs4No2-7`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
Sales (CoS), offset sales reductions and other taxes directly connected to the sale, general rate VAT `de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.generalRateVAT`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
Sales (CoS), offset sales reductions and other taxes directly connected to the sale, VAT exempt sales under UStG sec. 4 items 8 et seq `de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.UStGs4No8ff`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
Sales (CoS), offset sales reductions and other taxes directly connected to the sale, VAT exempt intra-Community triangular transaction under UStG sec. 25b (2), (4) `de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.UStGs25_2_4`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
Sales (CoS), offset sales reductions and other taxes directly connected to the sale, reduced rate VAT `de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.reducedRateVAT`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
Sales (CoS), offset sales reductions and other taxes directly connected to the sale, from tax exempt sales under UStG sec. 4 item 1 a) (export to a third country) `de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.UStGs4No1a`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
Sales (CoS), offset sales reductions and other taxes directly connected to the sale, without VAT classification `de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.unknownVAT`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
Sales (CoS), offset sales reductions and other taxes directly connected to the sale, other sales not subject to value added tax (non-taxable) `de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.noTax`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
Sales (CoS), offset sales reductions and other taxes directly connected to the sale, other VAT exempt sales `de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.othernonTaxable`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
Sales (CoS), offset sales reductions and other taxes directly connected to the sale, from services under reverse charge system (UStG sec. 13b) `de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.UStGs13b`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
Sales (CoS), offset sales reductions and other taxes directly connected to the sale, VAT exempt sales under UStG sec. 4 item 1 b) (intra-Community supplies) `de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.UStGs4No1b`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
Sales (CoS), offset sales reductions and other taxes directly connected to the sale, other taxes directly connected to the sale `de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.taxFromGrossSales`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
Sales (CoS), offset sales reductions and other taxes directly connected to the sale, other rates VAT `de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.otherRateVAT`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
Sales (CoS), offset sales reductions and other taxes directly connected to the sale, VAT exempt sales under UStG sec. 4 items 2-7 `de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.UStGs4No2-7`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
Sales (CoS), offset sales reductions and other taxes directly connected to the sale, general rate VAT `de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.generalRateVAT`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
Sales (CoS), offset sales reductions and other taxes directly connected to the sale, VAT exempt sales under UStG sec. 4 items 8 et seq `de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.UStGs4No8ff`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
Sales (CoS), offset sales reductions and other taxes directly connected to the sale, VAT exempt intra-Community triangular transaction under UStG sec. 25b (2), (4) `de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.UStGs25_2_4`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
Sales (CoS), offset sales reductions and other taxes directly connected to the sale, reduced rate VAT `de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.reducedRateVAT`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
Sales (CoS), offset sales reductions and other taxes directly connected to the sale, from tax exempt sales under UStG sec. 4 item 1 a) (export to a third country) `de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.UStGs4No1a`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
Sales (CoS), offset sales reductions and other taxes directly connected to the sale, without VAT classification `de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.unknownVAT`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
Sales (CoS), offset sales reductions and other taxes directly connected to the sale, other sales not subject to value added tax (non-taxable) `de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.noTax`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
Sales (CoS), offset sales reductions and other taxes directly connected to the sale, other VAT exempt sales `de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.othernonTaxable`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
Sales (CoS), offset sales reductions and other taxes directly connected to the sale, from services under reverse charge system (UStG sec. 13b) `de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.UStGs13b`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
Sales (CoS), offset sales reductions and other taxes directly connected to the sale, VAT exempt sales under UStG sec. 4 item 1 b) (intra-Community supplies) `de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.UStGs4No1b`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
Sales (CoS), offset sales reductions and other taxes directly connected to the sale, other taxes directly connected to the sale `de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.taxFromGrossSales`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
Sales (CoS), offset sales reductions and other taxes directly connected to the sale, other rates VAT `de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.otherRateVAT`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases

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