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Other operating expenses (TC), operating costs with limited deduction from taxable income, entertainment costs (gross)

Name	is.netIncome.regular.operatingTC.otherCost.limitedDeductible.entertainment
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
steuerlich erforderlich	de	http://www.xbrl.org/2003/role/documentation	http://www.xbrl.org/2003/role/link
sonstige betriebliche Aufwendungen (GKV), beschränkt abziehbare Betriebsausgaben, Bewirtungsaufwendungen (gesamt)	de	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
Bewirtungsaufwendungen (gesamt)	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, entertainment costs (gross)	en	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
Entertainment costs (gross)	en	http://www.xbrl.org/2003/role/terseLabel	http://www.xbrl.org/2003/role/link
Bewirtungskosten (ohne Kürzung nach § 4 Abs. 5 Satz 1 Nr. 2 EStG)	de	http://www.xbrl.org/2003/role/definitionGuidance	http://www.xbrl.org/2003/role/link

References

Name	Value	Role
Name	EStG	http://www.xbrl.org/2003/role/reference
Paragraph	4	http://www.xbrl.org/2003/role/reference
Subparagraph	5	http://www.xbrl.org/2003/role/reference
Number	2	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	GKV	http://www.xbrl.org/2003/role/mandatoryDisclosureRef
fiscalRequirement	Summenmussfeld	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, non-deductible entertainment costs `de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.entertainment.nonDeductible`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
	Other operating expenses (TC), operating costs with limited deduction from taxable income, entertainment costs, miscellaneous other `de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.entertainment.other`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
	Other operating expenses (TC), operating costs with limited deduction from taxable income, deductible entertainment costs `de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.entertainment.deductible`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
	Other operating expenses (TC), operating costs with limited deduction from taxable income, deductible entertainment costs `de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.entertainment.deductible`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
	Other operating expenses (TC), operating costs with limited deduction from taxable income, non-deductible entertainment costs `de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.entertainment.nonDeductible`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
	Other operating expenses (TC), operating costs with limited deduction from taxable income, entertainment costs, miscellaneous other `de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.entertainment.other`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
	Other operating expenses (TC), operating costs with limited deduction from taxable income, deductible entertainment costs `de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.entertainment.deductible`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
	Other operating expenses (TC), operating costs with limited deduction from taxable income, non-deductible entertainment costs `de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.entertainment.nonDeductible`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
	Other operating expenses (TC), operating costs with limited deduction from taxable income, entertainment costs, miscellaneous other `de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.entertainment.other`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
	Other operating expenses (TC), operating costs with limited deduction from taxable income, deductible entertainment costs `de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.entertainment.deductible`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement
	Other operating expenses (TC), operating costs with limited deduction from taxable income, non-deductible entertainment costs `de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.entertainment.nonDeductible`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement
	Other operating expenses (TC), operating costs with limited deduction from taxable income, entertainment costs, miscellaneous other `de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.entertainment.other`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement
	Other operating expenses (TC), operating costs with limited deduction from taxable income, deductible entertainment costs `de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.entertainment.deductible`	summation-item	http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement
	Other operating expenses (TC), operating costs with limited deduction from taxable income, non-deductible entertainment costs `de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.entertainment.nonDeductible`	summation-item	http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement
	Other operating expenses (TC), operating costs with limited deduction from taxable income, entertainment costs, miscellaneous other `de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.entertainment.other`	summation-item	http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement

Related Parent Concepts

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