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Index

Memo item: operating costs with limited deduction from taxable income (corresponding TC), other costs with limited deduction from taxable income, donations

Name	is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.other.donations
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
Nachrichtlich: beschränkt abziehbare Betriebsausgaben (entsprechend GKV), sonstige beschränkt abziehbare Betriebsausgaben, Spenden	de	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
Spenden	de	http://www.xbrl.org/2003/role/terseLabel	http://www.xbrl.org/2003/role/link
Memo item: operating costs with limited deduction from taxable income (corresponding TC), other costs with limited deduction from taxable income, donations	en	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
Donations	en	http://www.xbrl.org/2003/role/terseLabel	http://www.xbrl.org/2003/role/link
sonstige beschränkt abziehbare Betriebsausgaben, soweit es sich um Spenden handelt	de	http://www.xbrl.org/2003/role/definitionGuidance	http://www.xbrl.org/2003/role/link

References

Name	Value	Role
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

Related Child Concepts

	Name	Relation Type	Role
	Memo item: operating costs with limited deduction from taxable income (corresponding TC), other costs with limited deduction from taxable income, donations, other non-deductible donations `de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.other.donations.nondeductibleOther`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
	Memo item: operating costs with limited deduction from taxable income (corresponding TC), other costs with limited deduction from taxable income, donations, tax priviledged donations `de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.other.donations.taxprivileged`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
	Memo item: operating costs with limited deduction from taxable income (corresponding TC), other costs with limited deduction from taxable income, donations, miscellaneous other `de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.other.donations.nondeductibleOther.nonallocable`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
	Memo item: operating costs with limited deduction from taxable income (corresponding TC), other costs with limited deduction from taxable income, donations, non-deductible donations to political parties `de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.other.donations.nondeductiblePoliticalParties`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
	Memo item: operating costs with limited deduction from taxable income (corresponding TC), other costs with limited deduction from taxable income, donations, other non-deductible donations `de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.other.donations.nondeductibleOther`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
	Memo item: operating costs with limited deduction from taxable income (corresponding TC), other costs with limited deduction from taxable income, donations, tax priviledged donations `de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.other.donations.taxprivileged`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
	Memo item: operating costs with limited deduction from taxable income (corresponding TC), other costs with limited deduction from taxable income, donations, miscellaneous other `de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.other.donations.nondeductibleOther.nonallocable`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
	Memo item: operating costs with limited deduction from taxable income (corresponding TC), other costs with limited deduction from taxable income, donations, non-deductible donations to political parties `de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.other.donations.nondeductiblePoliticalParties`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
	Memo item: operating costs with limited deduction from taxable income (corresponding TC), other costs with limited deduction from taxable income, donations, tax priviledged donations `de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.other.donations.taxprivileged`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement
	Memo item: operating costs with limited deduction from taxable income (corresponding TC), other costs with limited deduction from taxable income, donations, non-deductible donations to political parties `de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.other.donations.nondeductiblePoliticalParties`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement
	Memo item: operating costs with limited deduction from taxable income (corresponding TC), other costs with limited deduction from taxable income, donations, other non-deductible donations `de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.other.donations.nondeductibleOther`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement
	Memo item: operating costs with limited deduction from taxable income (corresponding TC), other costs with limited deduction from taxable income, donations, miscellaneous other `de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.other.donations.nondeductibleOther.nonallocable`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement
	Memo item: operating costs with limited deduction from taxable income (corresponding TC), other costs with limited deduction from taxable income, donations, tax priviledged donations `de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.other.donations.taxprivileged`	summation-item	http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement
	Memo item: operating costs with limited deduction from taxable income (corresponding TC), other costs with limited deduction from taxable income, donations, non-deductible donations to political parties `de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.other.donations.nondeductiblePoliticalParties`	summation-item	http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement
	Memo item: operating costs with limited deduction from taxable income (corresponding TC), other costs with limited deduction from taxable income, donations, other non-deductible donations `de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.other.donations.nondeductibleOther`	summation-item	http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement
	Memo item: operating costs with limited deduction from taxable income (corresponding TC), other costs with limited deduction from taxable income, donations, miscellaneous other `de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.other.donations.nondeductibleOther.nonallocable`	summation-item	http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement

Related Parent Concepts

	Name	Relation Type	Role
	Memo item: operating costs with limited deduction from taxable income (corresponding TC), other operating costs with limited deduction from taxable income `de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.other`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
	Memo item: operating costs with limited deduction from taxable income (corresponding TC), other operating costs with limited deduction from taxable income `de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.other`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
	Memo item: operating costs with limited deduction from taxable income (corresponding TC), other operating costs with limited deduction from taxable income `de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.other`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement
	Memo item: operating costs with limited deduction from taxable income (corresponding TC), other operating costs with limited deduction from taxable income `de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.other`	summation-item	http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement