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Additions, pro rata non-deductible deductions in accordance with EStG s. 3c

Name	fpl.additions.nonDeductableDeductionsESTG3c
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

Labels

Text	Lang	Role	Container role
steuerlich erforderlich	de	http://www.xbrl.org/2003/role/documentation	http://www.xbrl.org/2003/role/link
Anteilige nicht abzugsfähige Abzüge nach § 3c EStG	de	http://www.xbrl.org/2003/role/terseLabel	http://www.xbrl.org/2003/role/link
Zurechnungen, anteilige nicht abzugsfähige Abzüge nach § 3c EStG	de	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
Additions, pro rata non-deductible deductions in accordance with EStG s. 3c	en	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
Pro rata non-deductible deductions in accordance with EStG s. 3c	en	http://www.xbrl.org/2003/role/terseLabel	http://www.xbrl.org/2003/role/link
Die nach § 3c EStG nicht abzugsfähigen Aufwendungen beruhen auf besonderen steuerlichen Vorschriften und sind außerhalb der Gewinnermittlung hinzuzurechnen.	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	3c	http://www.xbrl.org/2003/role/reference
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	Summenmussfeld	http://www.xbrl.org/2003/role/mandatoryDisclosureRef

Related Child Concepts

	Name	Relation Type	Role
	Additions, pro rata non-deductible deductions in accordance with EStG s. 3c, non-deductible amounts in accordance with EStG s. 3c(2) (partial income scheme) `de-gaap-ci:fpl.additions.nonDeductableDeductionsESTG3c.sub2`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncome
	Additions, pro rata non-deductible deductions in accordance with EStG s. 3c, non-deductible operating costs relating to tax exempt income under double taxation treaties in accordance with EStG s. 3c(1) `de-gaap-ci:fpl.additions.nonDeductableDeductionsESTG3c.operatingCostsRelatingToDoubleTaxationTaxExemptCosts`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncome
	Additions, pro rata non-deductible deductions in accordance with EStG s. 3c, other miscellaneous non-deductible deductions in accordance with EStG s. 3c `de-gaap-ci:fpl.additions.nonDeductableDeductionsESTG3c.other`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncome
	Additions, pro rata non-deductible deductions in accordance with EStG s. 3c, miscellaneous non-deductible operating costs under EStG s. 3c(1) `de-gaap-ci:fpl.additions.nonDeductableDeductionsESTG3c.misc`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncome
	Additions, pro rata non-deductible deductions in accordance with EStG s. 3c, non-deductible amounts in accordance with EStG s. 3c(3) `de-gaap-ci:fpl.additions.nonDeductableDeductionsESTG3c.sub3`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncome
	Additions: pro rata non-deductible deductions in accordance with EStG sec. 3c ; non-deductible business expenses in accordance with EStG sec. 3c (4) in conjunction with taxfree restructuring profits `de-gaap-ci:fpl.additions.nonDeductableDeductionsESTG3c.sub4etc`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncome
	Additions, pro rata non-deductible deductions in accordance with EStG s. 3c, non-deductible operating costs relating to tax exempt income under double taxation treaties in accordance with EStG s. 3c(1) `de-gaap-ci:fpl.additions.nonDeductableDeductionsESTG3c.operatingCostsRelatingToDoubleTaxationTaxExemptCosts`	summation-item	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncome
	Additions, pro rata non-deductible deductions in accordance with EStG s. 3c, non-deductible amounts in accordance with EStG s. 3c(2) (partial income scheme) `de-gaap-ci:fpl.additions.nonDeductableDeductionsESTG3c.sub2`	summation-item	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncome
	Additions, pro rata non-deductible deductions in accordance with EStG s. 3c, other miscellaneous non-deductible deductions in accordance with EStG s. 3c `de-gaap-ci:fpl.additions.nonDeductableDeductionsESTG3c.other`	summation-item	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncome
	Additions, pro rata non-deductible deductions in accordance with EStG s. 3c, miscellaneous non-deductible operating costs under EStG s. 3c(1) `de-gaap-ci:fpl.additions.nonDeductableDeductionsESTG3c.misc`	summation-item	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncome
	Additions, pro rata non-deductible deductions in accordance with EStG s. 3c, non-deductible amounts in accordance with EStG s. 3c(3) `de-gaap-ci:fpl.additions.nonDeductableDeductionsESTG3c.sub3`	summation-item	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncome
	Additions: pro rata non-deductible deductions in accordance with EStG sec. 3c ; non-deductible business expenses in accordance with EStG sec. 3c (4) in conjunction with taxfree restructuring profits `de-gaap-ci:fpl.additions.nonDeductableDeductionsESTG3c.sub4etc`	summation-item	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncome

Related Parent Concepts

	Name	Relation Type	Role
	Additions `de-gaap-ci:fpl.additions`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncome
	Additions `de-gaap-ci:fpl.additions`	summation-item	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncome