IndexMemo item: royalty expense (corresponding TC), payments to non-resident recipients
| Name | is.netIncome.regular.operatingCOGS.otherCostTC.concessLicenses.toNonresidentRecipients |
|---|---|
| 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 |
|---|---|---|---|
| Nachrichtlich: Aufwendungen für Konzessionen und Lizenzen (entsprechend GKV), Vergütungen an beschränkt steuerpflichtige Zahlungsempfänger | de | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Vergütungen an beschränkt steuerpflichtige Zahlungsempfänger | de | http://www.xbrl.org/2003/role/terseLabel | http://www.xbrl.org/2003/role/link |
| Memo item: royalty expense (corresponding TC), payments to non-resident recipients | en | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Payments to non resident recipients | en | http://www.xbrl.org/2003/role/terseLabel | http://www.xbrl.org/2003/role/link |
References
| Name | Value | Role |
|---|---|---|
| Name | EStG | http://www.xbrl.org/2003/role/reference |
| Paragraph | 50a | http://www.xbrl.org/2003/role/reference |
| Subparagraph | 1 | http://www.xbrl.org/2003/role/reference |
| Number | 3 | http://www.xbrl.org/2003/role/reference |
| Name | GewStG | http://www.xbrl.org/2003/role/reference |
| Paragraph | 8 | http://www.xbrl.org/2003/role/reference |
| Number | 1f | 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 | UKV | http://www.xbrl.org/2003/role/mandatoryDisclosureRef |
Related Parent Concepts
| Name | Relation Type | Role | |
|---|---|---|---|
 | de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.concessLicenses | parent-child | http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases |
| de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.concessLicenses | domain-member | http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities |
| de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.concessLicenses | parent-child | http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement |
| de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.concessLicenses | summation-item | http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement |