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Index

Memo item: operating costs with limited deduction from taxable income (corresponding TC), other costs with limited deduction from taxable income, donations, tax priviledged donations

Name	is.netIncome.regular.operatingCOGS.otherCostTC.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
Nachrichtlich: beschränkt abziehbare Betriebsausgaben (entsprechend GKV), 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
Memo item: operating costs with limited deduction from taxable income (corresponding TC), other costs with limited deduction from taxable income, donations, tax priviledged 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	AO	http://www.xbrl.org/2003/role/reference
Paragraph	52 bis 54	http://www.xbrl.org/2003/role/reference
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	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
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
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
	Memo item: operating costs with limited deduction from taxable income (corresponding TC), other costs with limited deduction from taxable income, donations, of which to foreign EU/EWR recipents `de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.other.donations.taxprivileged.foreignRecipientEU`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
	Memo item: operating costs with limited deduction from taxable income (corresponding TC), other costs with limited deduction from taxable income, donations, of which to foreign EU/EWR recipents `de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.other.donations.taxprivileged.foreignRecipientEU`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
	Memo item: operating costs with limited deduction from taxable income (corresponding TC), other costs with limited deduction from taxable income, donations, of which to foreign EU/EWR recipents `de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.other.donations.taxprivileged.foreignRecipientEU`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
	Memo item: operating costs with limited deduction from taxable income (corresponding TC), other costs with limited deduction from taxable income, donations, of which to foreign EU/EWR recipents `de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.other.donations.taxprivileged.foreignRecipientEU`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement

Related Parent Concepts

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