| Name | is.netIncome.regular.fin.netInterest.expenses.regularInterest.PartnersLoans |
|---|---|
| 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 |
| Text | Lang | Role | Container role |
|---|---|---|---|
| erläuternde Angabe | de | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Zinsen für Gesellschafterdarlehen | de | http://www.xbrl.org/2003/role/terseLabel | http://www.xbrl.org/2003/role/link |
| Zinsen und ähnliche Aufwendungen, Zinsen, Zinsen für Gesellschafterdarlehen | de | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Interest of shareholder loans | en | http://www.xbrl.org/2003/role/terseLabel | http://www.xbrl.org/2003/role/link |
| Interest and similar expenses, interest, interest of shareholder loans | en | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Betrifft nur Kapitalgesellschaften. | de | http://www.xbrl.org/2003/role/definitionGuidance | http://www.xbrl.org/2003/role/link |
| Name | Value | Role |
|---|---|---|
| Name | KStG | http://www.xbrl.org/2003/role/reference |
| Paragraph | 8a | http://www.xbrl.org/2003/role/reference |
| Name | EStG | http://www.xbrl.org/2003/role/reference |
| Paragraph | 4h | http://www.xbrl.org/2003/role/reference |
| legalFormKSt | true | http://www.xbrl.org/2003/role/mandatoryDisclosureRef |
| typeOperatingResult | neutral | http://www.xbrl.org/2003/role/mandatoryDisclosureRef |
| fiscalRequirement | Summenmussfeld | http://www.xbrl.org/2003/role/mandatoryDisclosureRef |
| Name | Relation Type | Role | |
|---|---|---|---|
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.PartnersLoans.misc | domain-member | http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities | |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.PartnersLoans.other | domain-member | http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities | |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.PartnersLoans.participationOver25pt | domain-member | http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities | |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.PartnersLoans.other | domain-member | http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities | |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.PartnersLoans.participationOver25pt | domain-member | http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities | |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.PartnersLoans.misc | domain-member | http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities | |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.PartnersLoans.other | parent-child | http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases | |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.PartnersLoans.participationOver25pt | parent-child | http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases | |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.PartnersLoans.misc | parent-child | http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases | |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.PartnersLoans.participationOver25pt | parent-child | http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement | |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.PartnersLoans.other | parent-child | http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement | |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.PartnersLoans.misc | parent-child | http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement | |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.PartnersLoans.participationOver25pt | summation-item | http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement | |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.PartnersLoans.other | summation-item | http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement | |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.PartnersLoans.misc | summation-item | http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement |
| Name | Relation Type | Role | |
|---|---|---|---|
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest | domain-member | http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities | |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest | domain-member | http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities | |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest | parent-child | http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases | |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest | parent-child | http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement | |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest | summation-item | http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement |