| Name | is.netIncome.regular.fin.netParticipation.earningProfSharing.fiscalUnity |
|---|---|
| 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 | credit |
| Nillable | True |
| Abstract | False |
| Text | Lang | Role | Container role |
|---|---|---|---|
| Aufgrund einer Gewinngemeinschaft, eines Gewinnabführungs- oder Teilgewinnabführungsvertrags erhaltene Gewinne (Mutter), erhaltene Gewinne aufgrund eines Gewinnabführungsvertrags (Organschaft) | de | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| erhaltene Gewinne aufgrund eines Gewinnabführungsvertrags (Organschaft) | de | http://www.xbrl.org/2003/role/terseLabel | http://www.xbrl.org/2003/role/link |
| Profits received under profit pooling, profit and loss transfer, or partial profit transfer agreements (parent), income from profits received from a profit transfer (fiscal unity) | en | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Income from profits received from a profit transfer (fiscal unity) | 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 | neutral | http://www.xbrl.org/2003/role/mandatoryDisclosureRef |
| Name | Relation Type | Role | |
|---|---|---|---|
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningProfSharing.fiscalUnity.profitTransfer.minorityInterestPaid | domain-member | http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities | |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningProfSharing.fiscalUnity.profitTransfer | domain-member | http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities | |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningProfSharing.fiscalUnity.profitTransfer.groupTaxAlloc | domain-member | http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities | |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningProfSharing.fiscalUnity.profitTransfer.groupTaxAlloc | domain-member | http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities | |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningProfSharing.fiscalUnity.profitTransfer.minorityInterestPaid | domain-member | http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities | |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningProfSharing.fiscalUnity.profitTransfer | domain-member | http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities | |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningProfSharing.fiscalUnity.profitTransfer.groupTaxAlloc | parent-child | http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases | |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningProfSharing.fiscalUnity.profitTransfer.minorityInterestPaid | parent-child | http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases | |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningProfSharing.fiscalUnity.profitTransfer | parent-child | http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases | |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningProfSharing.fiscalUnity.profitTransfer | parent-child | http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement | |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningProfSharing.fiscalUnity.profitTransfer.minorityInterestPaid | parent-child | http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement | |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningProfSharing.fiscalUnity.profitTransfer.groupTaxAlloc | parent-child | http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement | |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningProfSharing.fiscalUnity.profitTransfer | summation-item | http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement | |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningProfSharing.fiscalUnity.profitTransfer.minorityInterestPaid | summation-item | http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement | |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningProfSharing.fiscalUnity.profitTransfer.groupTaxAlloc | summation-item | http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement |
| Name | Relation Type | Role | |
|---|---|---|---|
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningProfSharing | domain-member | http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities | |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningProfSharing | domain-member | http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities | |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningProfSharing | parent-child | http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases | |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningProfSharing | parent-child | http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement | |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningProfSharing | summation-item | http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement |