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Write-downs (TC) of current assets to the extent as they exceed the write-downs that are usual for the corporation

Name	is.netIncome.regular.operatingTC.deprAmort.currAss
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	debit
Nillable	True
Abstract	False

Labels

Text	Lang	Role	Container role
auf Vermögensgegenstände des Umlaufvermögens, soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten	de	http://www.xbrl.org/2003/role/terseLabel	http://www.xbrl.org/2003/role/link
Abschreibungen (GKV), auf Vermögensgegenstände des Umlaufvermögens, soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten	de	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
Außer Wertpapieren. Dieser Posten samt Unterpositionen ist nicht nur für KSt, sondern auch für EU und PG zulässig. Für Zwecke der KHBV dient der Posten der Abbildung von "Abschreibungen auf VG des UV, soweit diese die im Krankenhaus üblichen Abschreibungen überschreiten" (KHBV Anlage 2 Nr. 20 b)).	de	http://www.xbrl.org/2003/role/documentation	http://www.xbrl.org/2003/role/link
Write-downs of current assets to the extent that they exceed the write-downs that are usual for the corporation	en	http://www.xbrl.org/2003/role/terseLabel	http://www.xbrl.org/2003/role/link
Write-downs (TC) of current assets to the extent as they exceed the write-downs that are usual for the corporation	en	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link

References

Name	Value	Role
Name	HGB	http://www.xbrl.org/2003/role/reference
Paragraph	275	http://www.xbrl.org/2003/role/reference
Subparagraph	2	http://www.xbrl.org/2003/role/reference
Number	7b)	http://www.xbrl.org/2003/role/reference
Name	KHBV	http://www.xbrl.org/2003/role/reference
Paragraph	Anlage 2	http://www.xbrl.org/2003/role/reference
Subparagraph	20b	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	GKV	http://www.xbrl.org/2003/role/mandatoryDisclosureRef
fiscalRequirement	Summenmussfeld	http://www.xbrl.org/2003/role/mandatoryDisclosureRef

Related Child Concepts

	Name	Relation Type	Role
	Write-downs (TC) of current assets to the extent as they exceed the write-downs that are usual for the corporation, miscellaneous other `de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.currAss.misc`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
	Write-downs (TC) of current assets to the extent as they exceed the write-downs that are usual for the corporation, write-downs of inventories `de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.currAss.inventory`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
	Write-downs (TC) of current assets to the extent as they exceed the write-downs that are usual for the corporation, write-downs of receivables and other assets `de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.currAss.receiv`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
	Write-downs (TC) of current assets to the extent as they exceed the write-downs that are usual for the corporation, miscellaneous other `de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.currAss.misc`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
	Write-downs (TC) of current assets to the extent as they exceed the write-downs that are usual for the corporation, write-downs of inventories `de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.currAss.inventory`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
	Write-downs (TC) of current assets to the extent as they exceed the write-downs that are usual for the corporation, write-downs of receivables and other assets `de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.currAss.receiv`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
	Write-downs (TC) of current assets to the extent as they exceed the write-downs that are usual for the corporation, write-downs of inventories `de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.currAss.inventory`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement
	Write-downs (TC) of current assets to the extent as they exceed the write-downs that are usual for the corporation, write-downs of receivables and other assets `de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.currAss.receiv`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement
	Write-downs (TC) of current assets to the extent as they exceed the write-downs that are usual for the corporation, miscellaneous other `de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.currAss.misc`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement
	Write-downs (TC) of current assets to the extent as they exceed the write-downs that are usual for the corporation, write-downs of inventories `de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.currAss.inventory`	summation-item	http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement
	Write-downs (TC) of current assets to the extent as they exceed the write-downs that are usual for the corporation, write-downs of receivables and other assets `de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.currAss.receiv`	summation-item	http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement
	Write-downs (TC) of current assets to the extent as they exceed the write-downs that are usual for the corporation, miscellaneous other `de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.currAss.misc`	summation-item	http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement

Related Parent Concepts

	Name	Relation Type	Role
	Depreciation, amortisation and write-downs (TC) `de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
	Depreciation, amortisation and write-downs (TC) `de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
	Depreciation, amortisation and write-downs (TC) `de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement
	Depreciation, amortisation and write-downs (TC) `de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort`	summation-item	http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement