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Profit and loss transfer (subsidiary), income from loss absorption

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Name	is.netIncome.incomeSharing.loss
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

Text	Lang	Role	Container role
Verlust- bzw. Gewinnabführung (Tochter), Erträge aus Verlustübernahme	de	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
Element ist positiv zu erfassen.	de	http://www.xbrl.org/2003/role/documentation	http://www.xbrl.org/2003/role/link
Erträge aus Verlustübernahme	de	http://www.xbrl.org/2003/role/terseLabel	http://www.xbrl.org/2003/role/link
Profit and loss transfer (subsidiary), income from loss absorption	en	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
Income from loss absorption	en	http://www.xbrl.org/2003/role/terseLabel	http://www.xbrl.org/2003/role/link
Von der Muttergesellschaft übernommene Verluste	de	http://www.xbrl.org/2003/role/definitionGuidance	http://www.xbrl.org/2003/role/link

Name	Value	Role
legalFormKSt	true	http://www.xbrl.org/2003/role/mandatoryDisclosureRef
legalFormPG	true	http://www.xbrl.org/2003/role/mandatoryDisclosureRef
typeOperatingResult	neutral	http://www.xbrl.org/2003/role/mandatoryDisclosureRef
legalFormEU	true	http://www.xbrl.org/2003/role/mandatoryDisclosureRef
fiscalRequirement	Mussfeld	http://www.xbrl.org/2003/role/mandatoryDisclosureRef

Name	Relation Type	Role
Profit and loss transfer (subsidiary), income from loss absorption, income from tax credits granted by consolidated tax group parent `de-gaap-ci:is.netIncome.incomeSharing.loss.incomeTaxCreditAlloc`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatementMicroBilG
Profit and loss transfer (subsidiary), income from loss absorption, loss transfer under silent atypical partnership (partner with trade income) `de-gaap-ci:is.netIncome.incomeSharing.loss.atypPart`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatementMicroBilG
Profit and loss transfer (subsidiary), income from loss absorption, loss transfer under profit pooling `de-gaap-ci:is.netIncome.incomeSharing.loss.profPooling`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatementMicroBilG
Profit and loss transfer (subsidiary), income from loss absorption, loss transfer under silent typical partnership (partner with passive income) `de-gaap-ci:is.netIncome.incomeSharing.loss.typPart`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatementMicroBilG
Profit and loss transfer (subsidiary), income from loss absorption, loss transfer under a profit and loss transfer agreement (fiscal unity) `de-gaap-ci:is.netIncome.incomeSharing.loss.profitTransfer`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatementMicroBilG
Profit and loss transfer (subsidiary), income from loss absorption, loss transfer under partial profit transfer agreements `de-gaap-ci:is.netIncome.incomeSharing.loss.partialProfitTransfer`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatementMicroBilG
Profit and loss transfer (subsidiary), income from loss absorption, of which income from tax credits granted by consolidated tax group parent `de-gaap-ci:is.netIncome.incomeSharing.loss.incomeTaxCreditAllocUnder`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatementMicroBilG
Profit and loss transfer (subsidiary), income from loss absorption, loss transfer under silent typical partnership (partner with passive income) `de-gaap-ci:is.netIncome.incomeSharing.loss.typPart`	summation-item	http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatementMicroBilG
Profit and loss transfer (subsidiary), income from loss absorption, loss transfer under a profit and loss transfer agreement (fiscal unity) `de-gaap-ci:is.netIncome.incomeSharing.loss.profitTransfer`	summation-item	http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatementMicroBilG
Profit and loss transfer (subsidiary), income from loss absorption, loss transfer under partial profit transfer agreements `de-gaap-ci:is.netIncome.incomeSharing.loss.partialProfitTransfer`	summation-item	http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatementMicroBilG
Profit and loss transfer (subsidiary), income from loss absorption, loss transfer under silent atypical partnership (partner with trade income) `de-gaap-ci:is.netIncome.incomeSharing.loss.atypPart`	summation-item	http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatementMicroBilG
Profit and loss transfer (subsidiary), income from loss absorption, income from tax credits granted by consolidated tax group parent `de-gaap-ci:is.netIncome.incomeSharing.loss.incomeTaxCreditAlloc`	summation-item	http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatementMicroBilG
Profit and loss transfer (subsidiary), income from loss absorption, loss transfer under profit pooling `de-gaap-ci:is.netIncome.incomeSharing.loss.profPooling`	summation-item	http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatementMicroBilG
Profit and loss transfer (subsidiary), income from loss absorption, income from tax credits granted by consolidated tax group parent `de-gaap-ci:is.netIncome.incomeSharing.loss.incomeTaxCreditAlloc`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
Profit and loss transfer (subsidiary), income from loss absorption, loss transfer under silent atypical partnership (partner with trade income) `de-gaap-ci:is.netIncome.incomeSharing.loss.atypPart`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
Profit and loss transfer (subsidiary), income from loss absorption, loss transfer under profit pooling `de-gaap-ci:is.netIncome.incomeSharing.loss.profPooling`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
Profit and loss transfer (subsidiary), income from loss absorption, loss transfer under silent typical partnership (partner with passive income) `de-gaap-ci:is.netIncome.incomeSharing.loss.typPart`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
Profit and loss transfer (subsidiary), income from loss absorption, loss transfer under a profit and loss transfer agreement (fiscal unity) `de-gaap-ci:is.netIncome.incomeSharing.loss.profitTransfer`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
Profit and loss transfer (subsidiary), income from loss absorption, loss transfer under partial profit transfer agreements `de-gaap-ci:is.netIncome.incomeSharing.loss.partialProfitTransfer`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
Profit and loss transfer (subsidiary), income from loss absorption, of which income from tax credits granted by consolidated tax group parent `de-gaap-ci:is.netIncome.incomeSharing.loss.incomeTaxCreditAllocUnder`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
Profit and loss transfer (subsidiary), income from loss absorption, income from tax credits granted by consolidated tax group parent `de-gaap-ci:is.netIncome.incomeSharing.loss.incomeTaxCreditAlloc`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
Profit and loss transfer (subsidiary), income from loss absorption, loss transfer under silent atypical partnership (partner with trade income) `de-gaap-ci:is.netIncome.incomeSharing.loss.atypPart`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
Profit and loss transfer (subsidiary), income from loss absorption, loss transfer under profit pooling `de-gaap-ci:is.netIncome.incomeSharing.loss.profPooling`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
Profit and loss transfer (subsidiary), income from loss absorption, loss transfer under silent typical partnership (partner with passive income) `de-gaap-ci:is.netIncome.incomeSharing.loss.typPart`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
Profit and loss transfer (subsidiary), income from loss absorption, loss transfer under a profit and loss transfer agreement (fiscal unity) `de-gaap-ci:is.netIncome.incomeSharing.loss.profitTransfer`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
Profit and loss transfer (subsidiary), income from loss absorption, loss transfer under partial profit transfer agreements `de-gaap-ci:is.netIncome.incomeSharing.loss.partialProfitTransfer`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
Profit and loss transfer (subsidiary), income from loss absorption, of which income from tax credits granted by consolidated tax group parent `de-gaap-ci:is.netIncome.incomeSharing.loss.incomeTaxCreditAllocUnder`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities

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Name	Relation Type	Role
Profit and loss transfer (subsidiary) `de-gaap-ci:is.netIncome.incomeSharing`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
Profit and loss transfer (subsidiary) `de-gaap-ci:is.netIncome.incomeSharing`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
Profit and loss transfer (subsidiary) `de-gaap-ci:ismi.netIncome.incomeSharing`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatementMicroBilG
Profit and loss transfer (subsidiary) `de-gaap-ci:ismi.netIncome.incomeSharing`	summation-item	http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatementMicroBilG