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Sales (TC), offset sales reductions and other taxes directly connected to the sale, VAT exempt sales under UStG sec. 4 items 8 et seq, VAT exempt sales from rent and lease under UStG s4 item 12

Name	is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_8.UStG4_12
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
Umsatzerlöse (GKV), in Umsatzerlöse verrechnete Erlösschmälerungen und sonstige direkt mit dem Umsatz verbundene Steuern, für steuerfreie Umsätze nach § 4 Nr. 8 ff. UStG, für steuerfreie Umsätze aus Vermietung und Verpachtung § 4 Nr. 12 UStG	de	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
für steuerfreie Umsätze aus Vermietung und Verpachtung § 4 Nr. 12 UStG	de	http://www.xbrl.org/2003/role/terseLabel	http://www.xbrl.org/2003/role/link
Sales (TC), offset sales reductions and other taxes directly connected to the sale, VAT exempt sales under UStG sec. 4 items 8 et seq, VAT exempt sales from rent and lease under UStG s4 item 12	en	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
VAT exempt sales of rent and lease under UStG s4 item 12	en	http://www.xbrl.org/2003/role/terseLabel	http://www.xbrl.org/2003/role/link
Steuerfreie Umsätze nach § 4 Nr. 12 UStG Kz 286	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	GKV	http://www.xbrl.org/2003/role/mandatoryDisclosureRef

Related Parent Concepts

	Name	Relation Type	Role
	Sales (TC), offset sales reductions and other taxes directly connected to the sale, VAT exempt sales under UStG sec. 4 items 8 et seq `de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_8`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
	Sales (TC), offset sales reductions and other taxes directly connected to the sale, VAT exempt sales under UStG sec. 4 items 8 et seq `de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_8`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
	Sales (TC), offset sales reductions and other taxes directly connected to the sale, VAT exempt sales under UStG sec. 4 items 8 et seq `de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_8`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatementMicroBilG
	Sales (TC), offset sales reductions and other taxes directly connected to the sale, VAT exempt sales under UStG sec. 4 items 8 et seq `de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_8`	summation-item	http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatementMicroBilG
	Sales (TC), offset sales reductions and other taxes directly connected to the sale, VAT exempt sales under UStG sec. 4 items 8 et seq `de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_8`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases