Index Index

Other operating income (CoS)

Nameis.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue
Namespacehttp://www.xbrl.de/taxonomies/de-gaap-ci-2021-04-14
Prefixde-gaap-ci
Data typexbrli:monetaryItemType
Period typeduration
Substitution Groupxbrli:item
Balancecredit
NillableTrue
AbstractFalse

Labels

TextLangRoleContainer role
sonstige betriebliche Erträge (UKV)dehttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
sonstige betriebliche Erträgedehttp://www.xbrl.org/2003/role/terseLabelhttp://www.xbrl.org/2003/role/link
Other operating income (CoS)enhttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Other operating incomeenhttp://www.xbrl.org/2003/role/terseLabelhttp://www.xbrl.org/2003/role/link

References

NameValueRole
NameHGBhttp://www.xbrl.org/2003/role/reference
Paragraph275http://www.xbrl.org/2003/role/reference
Subparagraph3http://www.xbrl.org/2003/role/reference
Number6http://www.xbrl.org/2003/role/reference
legalFormEUtruehttp://www.xbrl.org/2003/role/mandatoryDisclosureRef
legalFormKSttruehttp://www.xbrl.org/2003/role/mandatoryDisclosureRef
legalFormPGtruehttp://www.xbrl.org/2003/role/mandatoryDisclosureRef
typeOperatingResultUKVhttp://www.xbrl.org/2003/role/mandatoryDisclosureRef
fiscalRequirementSummenmussfeldhttp://www.xbrl.org/2003/role/mandatoryDisclosureRef

Related Child Concepts

NameRelation TypeRole
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.ownConsumption
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.subsidies
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.releaseLossProv
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposFixAss
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.EGHGB
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.insuranceRefunds
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.miscellaneous
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposCurrAss
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.misc
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.releasePreTaxRes
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.merger
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.taxationGroupComp
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.revalFixAss
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.group
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.releaseProv
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.exchange
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.currGains
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.revalCurrAss
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.recoveryWriteoffs
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.releaseLiab
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.ownConsumption
domain-memberhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.subsidies
domain-memberhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.releaseLossProv
domain-memberhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposFixAss
domain-memberhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.EGHGB
domain-memberhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.insuranceRefunds
domain-memberhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.miscellaneous
domain-memberhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposCurrAss
domain-memberhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.misc
domain-memberhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.releasePreTaxRes
domain-memberhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.merger
domain-memberhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.taxationGroupComp
domain-memberhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.revalFixAss
domain-memberhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.group
domain-memberhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.releaseProv
domain-memberhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.exchange
domain-memberhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.currGains
domain-memberhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.revalCurrAss
domain-memberhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.recoveryWriteoffs
domain-memberhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.releaseLiab
domain-memberhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.group
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.releasePreTaxRes
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposFixAss
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.revalFixAss
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement
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parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposCurrAss
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.revalCurrAss
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.releaseLossProv
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.releaseLiab
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.recoveryWriteoffs
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.taxationGroupComp
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.subsidies
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.insuranceRefunds
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.currGains
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.ownConsumption
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.miscellaneous
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.exchange
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.EGHGB
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.merger
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.misc
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.liabConsol
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement
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parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement
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parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.releasePreTaxRes
summation-itemhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposFixAss
summation-itemhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.revalFixAss
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de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.releaseLossProv
summation-itemhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.releaseLiab
summation-itemhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.recoveryWriteoffs
summation-itemhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.taxationGroupComp
summation-itemhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement
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de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.insuranceRefunds
summation-itemhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.currGains
summation-itemhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.ownConsumption
summation-itemhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement
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de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.EGHGB
summation-itemhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.merger
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de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.misc
summation-itemhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.liabConsol
summation-itemhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.incomeCons
summation-itemhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.consolDispos
summation-itemhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.relaaseConsolSurplus
summation-itemhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement

Related Parent Concepts

NameRelation TypeRole
de-gaap-ci:is.netIncome.regular.operatingCOGS
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
de-gaap-ci:is.netIncome.regular.operatingCOGS
domain-memberhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
de-gaap-ci:is.netIncome.regular.operatingCOGS
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement
de-gaap-ci:is.netIncome.regular.operatingCOGS
summation-itemhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement

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