IndexMemo item: operating / capital lease expenses (corresponding TC), operating / capital lease expense for chattel
| Name | is.netIncome.regular.operatingCOGS.otherCostTC.leasingAll.moveable |
|---|---|
| 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 |
|---|---|---|---|
| Nachrichtlich: Aufwendungen für Leasing (entsprechend GKV), Leasing für bewegliche Wirtschaftsgüter | de | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Leasing für bewegliche Wirtschaftsgüter | de | http://www.xbrl.org/2003/role/terseLabel | http://www.xbrl.org/2003/role/link |
| Memo item: operating / capital lease expenses (corresponding TC), operating / capital lease expense for chattel | en | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Operating / capital lease expense for chattel | en | http://www.xbrl.org/2003/role/terseLabel | http://www.xbrl.org/2003/role/link |
| Inkl. Aufwendungen für Kfz-Leasing, EDV Leasing, Sachmittelleasing etc. | de | http://www.xbrl.org/2003/role/definitionGuidance | http://www.xbrl.org/2003/role/link |
References
| Name | Value | Role |
|---|---|---|
| Name | GewStG | http://www.xbrl.org/2003/role/reference |
| Paragraph | 8 | http://www.xbrl.org/2003/role/reference |
| Number | 1d | 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 | Mussfeld | 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 Child Concepts
| Name | Relation Type | Role | |
|---|---|---|---|
 | de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.leasingAll.moveable.other | domain-member | http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities |
| de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.leasingAll.moveable.interest | domain-member | http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities |
| de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.leasingAll.moveable.other | domain-member | http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities |
| de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.leasingAll.moveable.interest | domain-member | http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities |
| de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.leasingAll.moveable.other | parent-child | http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases |
| de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.leasingAll.moveable.interest | parent-child | http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases |
| de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.leasingAll.moveable.interest | parent-child | http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement |
| de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.leasingAll.moveable.other | parent-child | http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement |
| de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.leasingAll.moveable.interest | summation-item | http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement |
| de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.leasingAll.moveable.other | summation-item | http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement |
Related Parent Concepts
| Name | Relation Type | Role | |
|---|---|---|---|
| de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.leasingAll | domain-member | http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities |
| de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.leasingAll | domain-member | http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities |
| de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.leasingAll | parent-child | http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases |
| de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.leasingAll | parent-child | http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement |
| de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.leasingAll | summation-item | http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement |