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Other operating income (TC), income from reversal of special tax-allowable reserves with and without accrual character

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Name	is.netIncome.regular.operatingTC.otherOpRevenue.releasePreTaxRes
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	credit
Nillable	True
Abstract	False

Text	Lang	Role	Container role
sonstige betriebliche Erträge (GKV), Erträge aus Auflösung des Sonderpostens mit und ohne Rücklageanteil	de	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
Betriebswirtschaftliche Erfolgsspaltung	de	http://www.xbrl.org/2003/role/documentation	http://www.xbrl.org/2003/role/link
Erträge aus Auflösung des Sonderpostens mit und ohne Rücklageanteil	de	http://www.xbrl.org/2003/role/terseLabel	http://www.xbrl.org/2003/role/link
Other operating income (TC), income from reversal of special tax-allowable reserves with and without accrual character	en	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
Income from reversal of special tax-allowable reserves with and without accrual character	en	http://www.xbrl.org/2003/role/terseLabel	http://www.xbrl.org/2003/role/link
Soweit nach den steuerlichen Vorschriften eine Verzinsung vorzunehmen ist, ist diese im Berichtsbestandteil „Steuerliche Gewinnermittlung“ unter den entsprechenden Posten (z.B. § 6b Abs. 7 und 10 EStG) zu erfassen.	de	http://www.xbrl.org/2003/role/definitionGuidance	http://www.xbrl.org/2003/role/link

Name	Value	Role
Name	EStG	http://www.xbrl.org/2003/role/reference
Paragraph	7g	http://www.xbrl.org/2003/role/reference
Subparagraph	7	http://www.xbrl.org/2003/role/reference
Name	EStG	http://www.xbrl.org/2003/role/reference
Paragraph	6b	http://www.xbrl.org/2003/role/reference
Name	EStR	http://www.xbrl.org/2003/role/reference
Number	6.6	http://www.xbrl.org/2003/role/reference
Name	HGB a.F.	http://www.xbrl.org/2003/role/reference
Paragraph	281	http://www.xbrl.org/2003/role/reference
Subparagraph	2	http://www.xbrl.org/2003/role/reference
Name	EStG	http://www.xbrl.org/2003/role/reference
Paragraph	4g	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	Summenmussfeld	http://www.xbrl.org/2003/role/mandatoryDisclosureRef

Name	Relation Type	Role
Other operating income (TC), income from reversal of special tax-allowable reserves with and without accrual character, reversal of adjustment item and reserves for investment fund shares `de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releasePreTaxRes.investmentShares`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
Other operating income (TC), income from reversal of special tax-allowable reserves with and without accrual character, other income from reversals of special tax-allowable reserves `de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releasePreTaxRes.other`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
Other operating income (TC), income from reversal of special tax-allowable reserves with and without accrual character, miscellaneous other `de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releasePreTaxRes.misc`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
Other operating income (TC), income from reversal of special tax-allowable reserves with and without accrual character, within the meaning of EStG sec. 6b(3) `de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releasePreTaxRes.EStG6b_3`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
Other operating income (TC), income from reversal of special tax-allowable reserves with and without accrual character, income from reversal of special tax-allowable reserveswithin the meaning of EStG 4g `de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releasePreTaxRes.EStG4g`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
Other operating income (TC), income from reversal of special tax-allowable reserves with and without accrual character, income from reversal of special tax-allowable reserves within the meaning of EStG sec. 5 (7) `de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releasePreTaxRes.EStG5_7`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
Other operating income (TC), income from reversal of special tax-allowable reserves with and without accrual character, within the meaning of EStG sec. 6b(10) `de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releasePreTaxRes.EStG6b_10`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
Other operating income (TC), income from reversal of special tax-allowable reserves with and without accrual character, replacement reserve within the meaning of EStR directive 6.6. `de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releasePreTaxRes.substEStR6_6`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
Other operating income (TC), income from reversal of special tax-allowable reserves with and without accrual character, income from reversal of special tax-allowable reserveswithin the meaning of EStG 4g `de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releasePreTaxRes.EStG4g`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
Other operating income (TC), income from reversal of special tax-allowable reserves with and without accrual character, reversal of adjustment item and reserves for investment fund shares `de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releasePreTaxRes.investmentShares`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
Other operating income (TC), income from reversal of special tax-allowable reserves with and without accrual character, within the meaning of EStG sec. 6b(3) `de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releasePreTaxRes.EStG6b_3`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
Other operating income (TC), income from reversal of special tax-allowable reserves with and without accrual character, other income from reversals of special tax-allowable reserves `de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releasePreTaxRes.other`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
Other operating income (TC), income from reversal of special tax-allowable reserves with and without accrual character, miscellaneous other `de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releasePreTaxRes.misc`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
Other operating income (TC), income from reversal of special tax-allowable reserves with and without accrual character, replacement reserve within the meaning of EStR directive 6.6. `de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releasePreTaxRes.substEStR6_6`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
Other operating income (TC), income from reversal of special tax-allowable reserves with and without accrual character, within the meaning of EStG sec. 6b(10) `de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releasePreTaxRes.EStG6b_10`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
Other operating income (TC), income from reversal of special tax-allowable reserves with and without accrual character, income from reversal of special tax-allowable reserves within the meaning of EStG sec. 5 (7) `de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releasePreTaxRes.EStG5_7`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
Other operating income (TC), income from reversal of special tax-allowable reserves with and without accrual character, income from reversal of special tax-allowable reserveswithin the meaning of EStG 4g `de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releasePreTaxRes.EStG4g`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatementMicroBilG
Other operating income (TC), income from reversal of special tax-allowable reserves with and without accrual character, reversal of adjustment item and reserves for investment fund shares `de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releasePreTaxRes.investmentShares`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatementMicroBilG
Other operating income (TC), income from reversal of special tax-allowable reserves with and without accrual character, within the meaning of EStG sec. 6b(3) `de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releasePreTaxRes.EStG6b_3`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatementMicroBilG
Other operating income (TC), income from reversal of special tax-allowable reserves with and without accrual character, other income from reversals of special tax-allowable reserves `de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releasePreTaxRes.other`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatementMicroBilG
Other operating income (TC), income from reversal of special tax-allowable reserves with and without accrual character, miscellaneous other `de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releasePreTaxRes.misc`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatementMicroBilG
Other operating income (TC), income from reversal of special tax-allowable reserves with and without accrual character, replacement reserve within the meaning of EStR directive 6.6. `de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releasePreTaxRes.substEStR6_6`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatementMicroBilG
Other operating income (TC), income from reversal of special tax-allowable reserves with and without accrual character, within the meaning of EStG sec. 6b(10) `de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releasePreTaxRes.EStG6b_10`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatementMicroBilG
Other operating income (TC), income from reversal of special tax-allowable reserves with and without accrual character, income from reversal of special tax-allowable reserves within the meaning of EStG sec. 5 (7) `de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releasePreTaxRes.EStG5_7`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatementMicroBilG
Other operating income (TC), income from reversal of special tax-allowable reserves with and without accrual character, income from reversal of special tax-allowable reserves within the meaning of EStG sec. 5 (7) `de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releasePreTaxRes.EStG5_7`	summation-item	http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatementMicroBilG
Other operating income (TC), income from reversal of special tax-allowable reserves with and without accrual character, replacement reserve within the meaning of EStR directive 6.6. `de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releasePreTaxRes.substEStR6_6`	summation-item	http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatementMicroBilG
Other operating income (TC), income from reversal of special tax-allowable reserves with and without accrual character, reversal of adjustment item and reserves for investment fund shares `de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releasePreTaxRes.investmentShares`	summation-item	http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatementMicroBilG
Other operating income (TC), income from reversal of special tax-allowable reserves with and without accrual character, within the meaning of EStG sec. 6b(3) `de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releasePreTaxRes.EStG6b_3`	summation-item	http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatementMicroBilG
Other operating income (TC), income from reversal of special tax-allowable reserves with and without accrual character, income from reversal of special tax-allowable reserveswithin the meaning of EStG 4g `de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releasePreTaxRes.EStG4g`	summation-item	http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatementMicroBilG
Other operating income (TC), income from reversal of special tax-allowable reserves with and without accrual character, other income from reversals of special tax-allowable reserves `de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releasePreTaxRes.other`	summation-item	http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatementMicroBilG
Other operating income (TC), income from reversal of special tax-allowable reserves with and without accrual character, within the meaning of EStG sec. 6b(10) `de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releasePreTaxRes.EStG6b_10`	summation-item	http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatementMicroBilG
Other operating income (TC), income from reversal of special tax-allowable reserves with and without accrual character, miscellaneous other `de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releasePreTaxRes.misc`	summation-item	http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatementMicroBilG
Other operating income (TC), income from reversal of special tax-allowable reserves with and without accrual character, income from reversal of special tax-allowable reserveswithin the meaning of EStG 4g `de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releasePreTaxRes.EStG4g`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
Other operating income (TC), income from reversal of special tax-allowable reserves with and without accrual character, reversal of adjustment item and reserves for investment fund shares `de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releasePreTaxRes.investmentShares`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
Other operating income (TC), income from reversal of special tax-allowable reserves with and without accrual character, within the meaning of EStG sec. 6b(3) `de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releasePreTaxRes.EStG6b_3`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
Other operating income (TC), income from reversal of special tax-allowable reserves with and without accrual character, other income from reversals of special tax-allowable reserves `de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releasePreTaxRes.other`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
Other operating income (TC), income from reversal of special tax-allowable reserves with and without accrual character, miscellaneous other `de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releasePreTaxRes.misc`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
Other operating income (TC), income from reversal of special tax-allowable reserves with and without accrual character, replacement reserve within the meaning of EStR directive 6.6. `de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releasePreTaxRes.substEStR6_6`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
Other operating income (TC), income from reversal of special tax-allowable reserves with and without accrual character, within the meaning of EStG sec. 6b(10) `de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releasePreTaxRes.EStG6b_10`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
Other operating income (TC), income from reversal of special tax-allowable reserves with and without accrual character, income from reversal of special tax-allowable reserves within the meaning of EStG sec. 5 (7) `de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releasePreTaxRes.EStG5_7`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases

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Name	Relation Type	Role
Other operating income (TC) `de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
Other operating income (TC) `de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
Other operating income (TC) `de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatementMicroBilG
Other operating income (TC) `de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue`	summation-item	http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatementMicroBilG
Other operating income (TC) `de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases