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Memo item: transfers to special tax-allowable reserves (corresponding TC)

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Name	is.netIncome.regular.operatingCOGS.otherCostTC.addPreTaxRes
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
Nachrichtlich: Einstellung in steuerliche Rücklagen (entsprechend GKV)	de	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
Betriebswirtschaftliche Erfolgsspaltung	de	http://www.xbrl.org/2003/role/documentation	http://www.xbrl.org/2003/role/link
Einstellung in steuerliche Rücklagen	de	http://www.xbrl.org/2003/role/terseLabel	http://www.xbrl.org/2003/role/link
Memo item: transfers to special tax-allowable reserves (corresponding TC)	en	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
Transfers to special tax-allowable reserves	en	http://www.xbrl.org/2003/role/terseLabel	http://www.xbrl.org/2003/role/link

Name	Value	Role
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
notPermittedFor	handelsrechtlich	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
Memo item: transfers to special tax-allowable reserves (corresponding TC) within the meaning of EStG sec. 5 (7) `de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.addPreTaxRes.EStG5_7`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
Memo item: transfers to special tax-allowable reserves (corresponding TC) within the meaning of EStG s 6b(3) `de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.addPreTaxRes.EStG6b_3`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
Memo item: transfers to special tax-allowable reserves (corresponding TC) within the meaning of EStG s 6b(10) `de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.addPreTaxRes.EStG6b_10`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
Memo item: transfers to special tax-allowable reserves (corresponding TC), replacement reserve within the meaing of EStR directive 6.6. `de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.addPreTaxRes.substEStR6_6`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
Memo item: transfers to special tax-allowable reserves (corresponding TC), miscellaneous other `de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.addPreTaxRes.misc`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
Memo item: transfers to special tax-allowable reserves (corresponding TC), transfers to other special tax-allowable reserves `de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.addPreTaxRes.other`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
Memo item: transfers to special tax-allowable reserves (corresponding TC) within the meaning of EStG s 4g `de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.addPreTaxRes.EStG4g`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
Memo item: transfers to special tax-allowable reserves (corresponding TC), miscellaneous other `de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.addPreTaxRes.misc`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
Memo item: transfers to special tax-allowable reserves (corresponding TC), transfers to other special tax-allowable reserves `de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.addPreTaxRes.other`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
Memo item: transfers to special tax-allowable reserves (corresponding TC) within the meaning of EStG sec. 5 (7) `de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.addPreTaxRes.EStG5_7`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
Memo item: transfers to special tax-allowable reserves (corresponding TC) within the meaning of EStG s 6b(3) `de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.addPreTaxRes.EStG6b_3`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
Memo item: transfers to special tax-allowable reserves (corresponding TC), replacement reserve within the meaing of EStR directive 6.6. `de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.addPreTaxRes.substEStR6_6`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
Memo item: transfers to special tax-allowable reserves (corresponding TC) within the meaning of EStG s 6b(10) `de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.addPreTaxRes.EStG6b_10`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
Memo item: transfers to special tax-allowable reserves (corresponding TC) within the meaning of EStG s 4g `de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.addPreTaxRes.EStG4g`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
Memo item: transfers to special tax-allowable reserves (corresponding TC), miscellaneous other `de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.addPreTaxRes.misc`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
Memo item: transfers to special tax-allowable reserves (corresponding TC), transfers to other special tax-allowable reserves `de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.addPreTaxRes.other`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
Memo item: transfers to special tax-allowable reserves (corresponding TC) within the meaning of EStG sec. 5 (7) `de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.addPreTaxRes.EStG5_7`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
Memo item: transfers to special tax-allowable reserves (corresponding TC) within the meaning of EStG s 6b(3) `de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.addPreTaxRes.EStG6b_3`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
Memo item: transfers to special tax-allowable reserves (corresponding TC), replacement reserve within the meaing of EStR directive 6.6. `de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.addPreTaxRes.substEStR6_6`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
Memo item: transfers to special tax-allowable reserves (corresponding TC) within the meaning of EStG s 6b(10) `de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.addPreTaxRes.EStG6b_10`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
Memo item: transfers to special tax-allowable reserves (corresponding TC) within the meaning of EStG s 4g `de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.addPreTaxRes.EStG4g`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases

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Name	Relation Type	Role
Memo item: other operating expenses (corresponding TC) `de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
Memo item: other operating expenses (corresponding TC) `de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
Memo item: other operating expenses (corresponding TC) `de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases