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Profit and loss transfer (subsidiary), profit transferred under profit pooling, profit and loss transfer, or partial profit transfer agreements, expenes for tax credits transfered to consolidated tax group parent

Name	is.netIncome.incomeSharing.gain.expTaxCreditsToParent
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
Verlust- bzw. Gewinnabführung (Tochter); aufgrund einer Gewinngemeinschaft, eines Gewinnabführungs- oder Teilgewinnabführungsvertrags abgeführte Gewinne, Aufwendungen aus an Organträger abgeführten Steuerumlagen	de	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
Aufwendungen aus an Organträger abgeführten Steuerumlagen	de	http://www.xbrl.org/2003/role/terseLabel	http://www.xbrl.org/2003/role/link
Die Position dient dazu, den Aufwand Ertrag, der auf Ebene der Organgesellschaft aufgrund einer Steuerumlage des Organträgers entsteht, abzubilden (Steuerzahllast wird umgelegt).	de	http://www.xbrl.org/2003/role/documentation	http://www.xbrl.org/2003/role/link
Profit and loss transfer (subsidiary), profit transferred under profit pooling, profit and loss transfer, or partial profit transfer agreements, expenes for tax credits transfered to consolidated tax group parent	en	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
Expenes for tax credits transfered to consolidated tax group parent	en	http://www.xbrl.org/2003/role/terseLabel	http://www.xbrl.org/2003/role/link

References

Name	Value	Role
legalFormKSt	true	http://www.xbrl.org/2003/role/mandatoryDisclosureRef
typeOperatingResult	neutral	http://www.xbrl.org/2003/role/mandatoryDisclosureRef

Related Parent Concepts

	Name	Relation Type	Role
	Profit and loss transfer (subsidiary), profit transferred under profit pooling, profit and loss transfer, or partial profit transfer agreements `de-gaap-ci:is.netIncome.incomeSharing.gain`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
	Profit and loss transfer (subsidiary), profit transferred under profit pooling, profit and loss transfer, or partial profit transfer agreements `de-gaap-ci:is.netIncome.incomeSharing.gain`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
	Profit and loss transfer (subsidiary), profit transferred under profit pooling, profit and loss transfer, or partial profit transfer agreements `de-gaap-ci:is.netIncome.incomeSharing.gain`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
	Profit and loss transfer (subsidiary), profit transferred under profit pooling, profit and loss transfer, or partial profit transfer agreements `de-gaap-ci:is.netIncome.incomeSharing.gain`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement
	Profit and loss transfer (subsidiary), profit transferred under profit pooling, profit and loss transfer, or partial profit transfer agreements `de-gaap-ci:is.netIncome.incomeSharing.gain`	summation-item	http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement