IndexOther operating income (CoS), income from reversal of special tax-allowable reserves with and without accrual character, replacement reserve within the meaning of EStR directive 6.6.
| Name | is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.releasePreTaxRes.substEStR6_6 |
|---|---|
| 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 |
|---|---|---|---|
| sonstige betriebliche Erträge (UKV), Erträge aus Auflösung des Sonderpostens mit und ohne Rücklageanteil, Rücklage für Ersatzbeschaffung, R 6.6 EStR | de | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Rücklage für Ersatzbeschaffung, R 6.6 EStR | de | http://www.xbrl.org/2003/role/terseLabel | http://www.xbrl.org/2003/role/link |
| In HB Leerübermittlung möglich. | de | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Other operating income (CoS), income from reversal of special tax-allowable reserves with and without accrual character, replacement reserve within the meaning of EStR directive 6.6. | en | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Replacement reserve within the meaning of EStR directive 6.6. | en | http://www.xbrl.org/2003/role/terseLabel | http://www.xbrl.org/2003/role/link |
| Auflösungen von Rücklagen für Ersatzbeschaffungen nach R 6.6 EStR. | de | http://www.xbrl.org/2003/role/definitionGuidance | http://www.xbrl.org/2003/role/link |
References
| Name | Value | Role |
|---|---|---|
| Name | EStR | http://www.xbrl.org/2003/role/reference |
| Paragraph | 6.6 | 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 |
| fiscalRequirement | Mussfeld | http://www.xbrl.org/2003/role/mandatoryDisclosureRef |
Related Parent Concepts
| Name | Relation Type | Role | |
|---|---|---|---|
 | de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.releasePreTaxRes | parent-child | http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases |
| de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.releasePreTaxRes | domain-member | http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities |