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Index

Other operating income (CoS), income from own consumption and benefits in kind

Name	is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.ownConsumption
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

Labels

Text	Lang	Role	Container role
Betriebswirtschaftliche Erfolgsspaltung	de	http://www.xbrl.org/2003/role/documentation	http://www.xbrl.org/2003/role/link
sonstige betriebliche Erträge (UKV), Erträge aus Eigenverbrauch und Sachbezügen	de	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
Erträge aus Eigenverbrauch und Sachbezügen	de	http://www.xbrl.org/2003/role/terseLabel	http://www.xbrl.org/2003/role/link
Other operating income (CoS), income from own consumption and benefits in kind	en	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
Income from own consumption and benefits in kind	en	http://www.xbrl.org/2003/role/terseLabel	http://www.xbrl.org/2003/role/link

References

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
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

Related Child Concepts

	Name	Relation Type	Role
	Other operating income (CoS), income from own consumption and benefits in kind, non-cash benefits of a company car `de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.ownConsumption.nonCashBenefitsCompCar`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
	Other operating income (CoS), income from own consumption and benefits in kind, withdrawals in kind `de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.ownConsumption.otherWithdrawals`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
	Other operating income (CoS), income from own consumption and benefits in kind, private use of vehicles `de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.ownConsumption.privateUseVehicles`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
	Other operating income (CoS), income from own consumption and benefits in kind, other non-cash benefits `de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.ownConsumption.nonCashBenefitsOther`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
	Other operating income (CoS), income from own consumption and benefits in kind, withdrawal of merchandise `de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.ownConsumption.merchandiseWithdrawals`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
	Other operating income (CoS), income from own consumption and benefits in kind, private use of vehicles `de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.ownConsumption.privateUseVehicles`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
	Other operating income (CoS), income from own consumption and benefits in kind, withdrawal of merchandise `de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.ownConsumption.merchandiseWithdrawals`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
	Other operating income (CoS), income from own consumption and benefits in kind, withdrawals in kind `de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.ownConsumption.otherWithdrawals`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
	Other operating income (CoS), income from own consumption and benefits in kind, other non-cash benefits `de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.ownConsumption.nonCashBenefitsOther`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
	Other operating income (CoS), income from own consumption and benefits in kind, non-cash benefits of a company car `de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.ownConsumption.nonCashBenefitsCompCar`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
	Other operating income (CoS), income from own consumption and benefits in kind, private use of vehicles `de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.ownConsumption.privateUseVehicles`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
	Other operating income (CoS), income from own consumption and benefits in kind, withdrawal of merchandise `de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.ownConsumption.merchandiseWithdrawals`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
	Other operating income (CoS), income from own consumption and benefits in kind, withdrawals in kind `de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.ownConsumption.otherWithdrawals`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
	Other operating income (CoS), income from own consumption and benefits in kind, other non-cash benefits `de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.ownConsumption.nonCashBenefitsOther`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
	Other operating income (CoS), income from own consumption and benefits in kind, non-cash benefits of a company car `de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.ownConsumption.nonCashBenefitsCompCar`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases

Related Parent Concepts

	Name	Relation Type	Role
	Other operating income (CoS) `de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
	Other operating income (CoS) `de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
	Other operating income (CoS) `de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases