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Index

Amortisation and write-downs of intangible fixed assets and depreciation and write-downs of tangible fixed assets (TC), extraordinary write-downs and impairment losses and other deductions, impairment losses

Name	is.netIncome.regular.operatingTC.deprAmort.fixAss.specific.impairment
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

Labels

Text	Lang	Role	Container role
Steuerliche Sonderabschreibungen	de	http://www.xbrl.org/2003/role/documentation	http://www.xbrl.org/2003/role/link
Abschreibungen (GKV) auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen, außerplanmäßige und Sonderabschreibungen und sonstige Abzüge, Sonderabschreibungen	de	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
Sonderabschreibungen	de	http://www.xbrl.org/2003/role/terseLabel	http://www.xbrl.org/2003/role/link
Amortisation and write-downs of intangible fixed assets and depreciation and write-downs of tangible fixed assets (TC), extraordinary write-downs and impairment losses and other deductions, impairment losses	en	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
Impairment losses	en	http://www.xbrl.org/2003/role/terseLabel	http://www.xbrl.org/2003/role/link
z.B. Sonderabschreibungen nach § 7g EStG oder soweit Sonderabschreibungen in Katastrophenfällen zugelassen (§ 163 AO).	de	http://www.xbrl.org/2003/role/definitionGuidance	http://www.xbrl.org/2003/role/link

References

Name	Value	Role
Name	EStG	http://www.xbrl.org/2003/role/reference
Paragraph	7g	http://www.xbrl.org/2003/role/reference
Name	HGB	http://www.xbrl.org/2003/role/reference
Paragraph	254	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	Mussfeld	http://www.xbrl.org/2003/role/mandatoryDisclosureRef

Related Parent Concepts

	Name	Relation Type	Role
	Amortisation and write-downs of intangible fixed assets and depreciation and write-downs of tangible fixed assets (TC), extraordinary write-downs and impairment losses and other deductions `de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.specific`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
	Amortisation and write-downs of intangible fixed assets and depreciation and write-downs of tangible fixed assets (TC), extraordinary write-downs and impairment losses and other deductions `de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.specific`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
	Amortisation and write-downs of intangible fixed assets and depreciation and write-downs of tangible fixed assets (TC), extraordinary write-downs and impairment losses and other deductions `de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.specific`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatementMicroBilG
	Amortisation and write-downs of intangible fixed assets and depreciation and write-downs of tangible fixed assets (TC), extraordinary write-downs and impairment losses and other deductions `de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.specific`	summation-item	http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatementMicroBilG
	Amortisation and write-downs of intangible fixed assets and depreciation and write-downs of tangible fixed assets (TC), extraordinary write-downs and impairment losses and other deductions `de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.specific`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases