Gewinn- und Verlustrechnung nach MicroBilG
| Arc name | calculationArc |
|---|---|
| Arc role | http://www.xbrl.org/2003/arcrole/summation-item |
| Link role | http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatementMicroBilG |
de| Concept | Order | Weight |
|---|---|---|
de-gaap-ci:ismi.netIncome.netSales | ||
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties | 0.001 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.membershipFees | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.donations | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.contributions | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.fines | 3.3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.sponsor | 3.6 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.subsidies | 3.9 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.other | 3.95 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.forProfitBusiness | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.forProfitBusiness.taxExempt | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.forProfitBusiness.reducedRateVAT | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.forProfitBusiness.regularRateVAT | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.forProfitBusiness.unknownVAT | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.UStG13b | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.UStG13b.2item2-4etal | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.UStG13b.2item10 | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.untaxable | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_1a | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_1b | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_1b.VIES_ID | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_1b.vehicleWithoutVAT_ID | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.triangularTransactionUStG25b_2_4 | 4.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_8 | 5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_8.UStG4_12 | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_8.other | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_2til7 | 6 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptOther | 7 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.reducedRateVAT | 8 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.generalRateVAT | 9 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.UStG25_25a | 10 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.otherRateVAT | 11 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.unknownVAT | 12 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales | 2 | -1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.taxFromGrossSales | 0.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.untaxed | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.untaxed.UStGs13b_2item2_4etal | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.untaxed.UStGs13b_2item10 | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.untaxable | 1.1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_1a | 1.2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_1b | 1.3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_1b.VAT_ID | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_1b.newVehicleWithoutVAT_ID | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.UStGs25_2_4 | 1.35 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_8 | 1.4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_8.UStG4_12 | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_8.other | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_2til7 | 1.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptOther | 1.6 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.generalRateVAT | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.reducedRateVAT | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.otherRateVAT | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.unknownVAT | 5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties | ||
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.membershipFees | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.donations | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.contributions | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.fines | 3.3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.sponsor | 3.6 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.subsidies | 3.9 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.other | 3.95 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.forProfitBusiness | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.forProfitBusiness.taxExempt | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.forProfitBusiness.reducedRateVAT | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.forProfitBusiness.regularRateVAT | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.forProfitBusiness.unknownVAT | 4 | 1 |
de-gaap-ci:ismi.netIncome.materialServices | ||
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup | 0.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup.generalRateVAT | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup.reducedRateVAT | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup.intraEU | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup.unknownVAT | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup.noDeductVAT | 4.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup.inventoryChange | 5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup.misc | 6 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.generalRateVAT | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.reducedRateVAT | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.intraEU | 2.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.withoutVAT | 2.7 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.unknownVAT | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.inventoryChange | 5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.misc | 6 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.additPurchCost | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.misc | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.UStG13bDedInputTax | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.UStG13bNonDedInputTax | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.OtherDedInputTax | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.OtherNonDedInputTax | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.unknownVAT | 5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.misc | 6 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.misc | 3 | 1 |
de-gaap-ci:ismi.netIncome.staff | ||
de-gaap-ci:is.netIncome.regular.operatingTC.staff.salaries | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.staff.salaries.managerPartner | 1.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.staff.salaries.salariedPartnersEStG15 | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.staff.salaries.minijobs | 2.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.staff.salaries.inKind | 4.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.staff.salaries.voluntayBenefits | 5.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.staff.salaries.misc | 6 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.staff.salaries.nonAllocable | 6.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.staff.social | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.staff.social.socExp | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.staff.social.socExp.partnersEStG15 | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.staff.social.socExp.other | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.staff.social.socExp.misc | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.staff.social.pensions | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.staff.social.pensions.shareholderManager | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.staff.social.pensions.partner | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.staff.social.pensions.other | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.staff.social.pensions.misc | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.staff.social.welfare | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.staff.social.other | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.staff.misc | 5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.ownWork | ||
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.ownWork.fixing | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.ownWork.plants | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.ownWork.intan | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue | ||
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releasePreTaxRes | 5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releasePreTaxRes.EStG6b_10 | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releasePreTaxRes.EStG6b_3 | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releasePreTaxRes.substEStR6_6 | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releasePreTaxRes.EStG4g | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releasePreTaxRes.EStG5_7 | 5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releasePreTaxRes.investmentShares | 5.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releasePreTaxRes.other | 6 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releasePreTaxRes.misc | 7 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss | 6 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.sale | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.sale.intan | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.sale.tan | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.sale.tan.land | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.sale.tan.other | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.sale.fin | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.sale.fin.domesticCorp | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.sale.fin.foreignCorp | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.sale.fin.investmentShares | 2.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.sale.fin.other | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.sale.misc | 5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.bookValue | 2 | -1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.bookValue.intan | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.bookValue.tan | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.bookValue.tan.land | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.bookValue.tan.other | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.bookValue.fin | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.bookValue.fin.domesticCorp | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.bookValue.fin.foreignCorp | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.bookValue.fin.investmentShares | 2.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.bookValue.fin.other | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.bookValue.misc | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.nonAllocable | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalFixAss | 7 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalFixAss.intan | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalFixAss.tan | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalFixAss.fin | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalFixAss.fin.domesticCorp | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalFixAss.fin.foreignCorp | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalFixAss.fin.domesticLoan | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalFixAss.fin.domesticLoan.relatedParty | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalFixAss.fin.domesticLoan.unrelatedParty | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalFixAss.fin.foreignLoan | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalFixAss.fin.foreignLoan.relatedParty | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalFixAss.fin.foreignLoan.unrelatedParty | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalFixAss.fin.investmentShares | 4.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalFixAss.fin.other | 5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalFixAss.fin.misc | 6 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releaseProv | 11 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposCurrAss | 12 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposCurrAss.domesticCorp | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposCurrAss.foreignCorp | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposCurrAss.investmentShares | 2.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposCurrAss.other | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposCurrAss.misc | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalCurrAss | 13 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalCurrAss.domesticCorp | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalCurrAss.foreignCorp | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalCurrAss.domesticLoan | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalCurrAss.domesticLoan.relatedParty | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalCurrAss.domesticLoan.unrelatedParty | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalCurrAss.foreignLoan | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalCurrAss.foreignLoan.relatedParty | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalCurrAss.foreignLoan.unrelatedParty | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalCurrAss.investmentShares | 4.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalCurrAss.other | 5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalCurrAss.misc | 6 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releaseLossProv | 14 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releaseLossProv.specificValuation | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releaseLossProv.globalValuation | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releaseLossProv.globSpecUnknown | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.acqudFreeOfCharge | 15 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releasLiab | 16 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.recoveryWriteoffs | 17 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.taxationGroupComp | 19 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.subsidies | 21 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.subsidies.taxExempt | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.subsidies.other | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.insuranceRefunds | 22 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.currGains | 23 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption | 24 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.privateUseVehicles | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.merchandiseWithdrawals | 1.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.otherWithdrawals | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.nonCashBenefitsCompCar | 4 | 1 |
sonstige betriebliche Erträge (GKV), Erträge aus Eigenverbrauch und Sachbezügen, sonstige Sachbezüge de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.nonCashBenefitsOther | 5 | 1 |
de-gaap-ci:is.netIncome.extraord.income.EGHGB | 24.95 | 1 |
de-gaap-ci:is.netIncome.extraord.income.merger | 24.96 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.miscellaneous | 25 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.nonAllocable | 26 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings | ||
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.corporations | 0.5 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.corporations.domestic | 1 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.corporations.domestic.notLessThan15pt | 1 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.corporations.domestic.10to15pt | 2 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.corporations.domestic.smaller10pt | 3 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.corporations.domestic.other | 4 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.corporations.foreign | 2 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.corporations.foreign.notLessThan15pt | 1 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.corporations.foreign.10to15pt | 2 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.corporations.foreign.smaller10pt | 3 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.corporations.foreign.other | 4 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.corporations.other | 3 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.partnerships | 0.6 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.silentPart | 0.65 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.other | 0.7 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningProfSharing | ||
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningProfSharing.profPooling | 1 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningProfSharing.partialProfitTransfer | 2 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningProfSharing.fiscalUnity | 2.5 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningProfSharing.fiscalUnity.profitTransfer | 1 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningProfSharing.fiscalUnity.profitTransfer.minorityInterestPaid | 2 | -1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningProfSharing.fiscalUnity.profitTransfer.groupTaxAlloc | 3 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningProfSharing.changeAdjustItem | 3 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningProfSharing.preconsoliRemittShortfall | 4 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningProfSharing.lossChangeAdjustItem | 5 | -1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningProfSharing.preconsoliRemittSurplus | 6 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities | ||
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.corporations | 1 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.corporations.domestic | 1 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.corporations.domestic.notLessThan15pt | 1 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.corporations.domestic.10to15pt | 2 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.corporations.domestic.smaller10pt | 3 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.corporations.domestic.other | 4 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.corporations.foreign | 2 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.corporations.foreign.notLessThan15pt | 1 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.corporations.foreign.10to15pt | 2 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.corporations.foreign.10to15pt.EU | 1 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.corporations.foreign.10to15pt.nonEU | 2 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.corporations.foreign.smaller10pt | 3 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.corporations.foreign.other | 4 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.corporations.other | 3 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.partnerships | 2 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.other | 2.5 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.shareholder | 3 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend | 6 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.dividend | 1 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.dividend.domesticCorp | 1 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.dividend.domesticCorp.larger15pt | 1 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.dividend.domesticCorp.10to15pt | 2 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.dividend.domesticCorp.less10pt | 3 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.dividend.domesticCorp.nonAllocable | 4 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.dividend.nonDomesticCorp | 2 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.dividend.nonDomesticCorp.larger15pt | 1 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.dividend.nonDomesticCorp.10to15pt | 2 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.dividend.nonDomesticCorp.10to15pt.EU | 1 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.dividend.nonDomesticCorp.10to15pt.thirdCountry | 2 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.dividend.nonDomesticCorp.less10pt | 3 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.dividend.nonDomesticCorp.NonAllocableInterests | 4 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.dividend.NonAllocable | 3 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.interest | 2 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.interestOtherLoans | 3 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.interestOtherLoans.Employee | 1 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.interestOtherLoans.misc | 2 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.interestOtherLoans.nonAllocable | 3 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.nonAllocable | 4 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.minorInterestReceived | 7 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.investmentShares | 7.5 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.misc | 8 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income | ||
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.valueDiscount | 3 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.valueDiscount.prematRepaymentKStGs38 | 1 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.valueDiscount.accruals | 2 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.valueDiscount.accrualsNonAllocable | 3 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.offsetAssets | 4 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.affiliated | 4.5 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.affiliated.shareholder | 1 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.affiliated.shareholder.corp | 1 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.affiliated.shareholder.genPart | 2 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.affiliated.shareholder.limPart | 3 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.affiliated.shareholder.typSilPart | 4 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.affiliated.shareholder.atypSilPart | 5 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.affiliated.shareholder.other | 6 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.affiliated.comp | 2 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.affiliated.comp.partnership | 1 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.affiliated.comp.corp | 2 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.affiliated.comp.solePropietor | 3 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.affiliated.comp.other | 4 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.affiliated.particip | 3 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.affiliated.particip.partnership | 1 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.affiliated.particip.corp | 2 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.affiliated.particip.other | 3 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.affiliated.other | 4 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.deposits | 5 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.deposits.banks | 1 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.deposits.employee | 1.5 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.deposits.thirdParty | 2 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.deposits.AO233a | 3 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.deposits.otherMisc | 4 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.discount | 6 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.securities | 7 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.securities.dividends | 1 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.securities.dividends.domestic | 1 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.securities.dividends.domestic.notLessThan15pt | 1 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.securities.dividends.domestic.10to15pt | 2 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.securities.dividends.domestic.smaller10pt | 3 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.securities.dividends.domestic.misc | 4 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.securities.dividends.foreign | 2 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.securities.dividends.foreign.notLessThan15pt | 1 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.securities.dividends.foreign.10to15pt | 2 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.securities.dividends.foreign.smaller10pt | 3 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.securities.dividends.foreign.smaller10pt.DTTexempt | 1 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.securities.dividends.foreign.smaller10pt.other | 2 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.securities.interest | 2 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.securities.misc | 3 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.investmentShares | 7.5 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.other | 8 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.misc | 9 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort | ||
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.goodwill | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.otherIntan | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.tan | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.tan.lowValueAs | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.tan.lowValueAsCollItem | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.tan.buildings | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.tan.other | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.tan.otherMisc | 5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.specific | 5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.specific.except | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.specific.except.goodwill | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.specific.except.otherIntan | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.specific.except.tan | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.specific.except.other | 6 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.specific.impairment | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.deductValueEStG7g_2 | 2.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.specific.EStG6b_3 | 2.6 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.specific.other | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.other | 6 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.currAss | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.currAss.inventory | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.currAss.receiv | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.currAss.receiv.againstCorpParticip | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.currAss.receiv.againstCorpParticip.domesticRelated | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.currAss.receiv.againstCorpParticip.domesticUnrelated | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.currAss.receiv.againstCorpParticip.foreignRelated | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.currAss.receiv.againstCorpParticip.foreignUnrelated | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.currAss.receiv.sharehRelPart | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.currAss.receiv.sharehRelPart.domestic | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.currAss.receiv.sharehRelPart.foreign | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.currAss.receiv.other | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.currAss.receiv.misc | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.currAss.misc | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.misc | 3.5 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc | ||
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.longTermRecAllowance | 3 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.longTermRecLumSumAllow | 4 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.secCurrAss | 5 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.secCurrAss.taxneutralDomesticCorp | 1 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.secCurrAss.taxneutralForeignCorp | 2 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.secCurrAss.investmentShares | 2.5 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.secCurrAss.other | 3 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.partnerships | 6 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.financialsExcept | 7 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.financialsExcept.participCorp | 1 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.financialsExcept.participCorp.domesticCorp | 1 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.financialsExcept.participCorp.foreignCorp | 2 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.financialsExcept.participCorp.other | 3 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.financialsExcept.receivCorp25pt | 2 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.financialsExcept.receivCorp25pt.domestic | 1 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.financialsExcept.receivCorp25pt.foreign | 2 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.financialsExcept.receivCorp25pt.other | 3 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.financialsExcept.loansSharehRelPart | 3 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.financialsExcept.loansSharehRelPart.domestic | 1 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.financialsExcept.loansSharehRelPart.foreign | 2 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.financialsExcept.loansSharehRelPart.other | 3 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.financialsExcept.investementShares | 4 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.financialsExcept.other | 5 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.financialsExcept.misc | 6 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.other | 8 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost | ||
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseFix | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseFix.partners | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseFix.shareholders | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseFix.other | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseFix.misc | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.fixingLandBuildings | 3.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.energyCost | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseMovable | 5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseMoveable.partners | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseMoveable.shareholders | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseMoveable.other | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseMovable.misc | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leasingAll | 6 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leasingAll.moveable | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leasingAll.moveable.interest | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leasingAll.moveable.other | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leasingAll.immovable | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leasingAll.immovable.interest | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leasingAll.immovable.other | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leasingAll.other | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leasingAll.misc | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.fixing | 7 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.insurance | 8 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.vehicles | 9 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.marketing | 10 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.administration | 10.2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.publicRelations | 10.4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible | 10.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.gifts | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.gifts.deductible | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.gifts.nondeductible | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.gifts.nonallocable | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.entertainment | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.entertainment.deductible | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.entertainment.nonDeductible | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.entertainment.other | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.supervisoryboard | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.supervisoryboard.domesticMembers | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.supervisoryboard.domesticMembers.deductible | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.supervisoryboard.domesticMembers.nonDeductible | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.supervisoryboard.domesticMembers.other | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.supervisoryboard.foreignMembers | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.supervisoryboard.foreignMembers.deductible | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.supervisoryboard.foreignMembers.nonDeductible | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.supervisoryboard.foreignMembers.other | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.donations | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.donations.taxprivileged | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.donations.nondeductiblePoliticalParties | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.donations.nondeductibleOther | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.donations.nondeductibleOther.nonallocable | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.miscellaneous | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.miscellaneous.deductible | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.miscellaneous.nonDeductible | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.miscellaneous.misc | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.nonalloc | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.nonalloc.deduct | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.nonalloc.nondeduct | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.businessTravelOwner | 10.6 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.employee | 10.7 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.freight | 11 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.fees | 12 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.concessLicenses | 12.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.concessLicenses.toNonresidentRecipients | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.concessLicenses.toresidentRecipients | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.concessLicenses.nonallocable | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.communication | 13 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.legalConsulting | 13.3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.training | 13.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.staffRelated | 14 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.addPreTaxRes | 15 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.addPreTaxRes.EStG6b_10 | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.addPreTaxRes.EStG6b_3 | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.addPreTaxRes.substEStR6_6 | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.addPreTaxRes.EStG4g | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.addPreTaxRes.EStG5_7 | 4.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.addPreTaxRes.other | 5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.addPreTaxRes.misc | 6 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.transferValuatonPresentYear | 15.6 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.transferValuatonPresentYear.specific | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.transferValuatonPresentYear.global | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.transferValuatonPresentYear.other | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.regAllowance | 16 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss | 17 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.sale | 1 | -1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.sale.intan | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.sale.tan | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.sale.tan.land | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.sale.tan.other | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.sale.fin | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.sale.fin.domesticCorp | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.sale.fin.foreignCorp | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.sale.fin.investmentShares | 2.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.sale.fin.other | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.sale.misc | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.bookValue | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.bookValue.intan | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.bookValue.tan | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.bookValue.tan.land | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.bookValue.tan.other | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.bookValue.fin | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.bookValue.fin.domesticCorp | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.bookValue.fin.foreignCorp | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.bookValue.fin.investmentShares | 2.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.bookValue.fin.other | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.misc | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposCurrAss | 18 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposCurrAss.domesticCorp | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposCurrAss.foreignCorp | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposCurrAss.investmentShares | 2.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposCurrAss.other | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposCurrAss.misc | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.investmentShares | 18.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.otherTaxes | 19 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.otherTaxes.nonDeductibleInputVAT | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.otherTaxes.other | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.provisions | 23 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.currLoss | 24 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.liabilityRemunerationPartners | 24.9 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.EGHGB | 24.91 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.merger | 24.92 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.restructuring | 24.93 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.otherOrdinary | 25 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.miscellaneous | 26 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.misc | 27 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposalCorp | 28 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposalCorp.domestic | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposalCorp.foreign | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposalCorp.misc | 3 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.loss | ||
de-gaap-ci:is.netIncome.regular.fin.netParticipation.loss.profPooling | 1 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.loss.fiscalUnity | 2 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.loss.fiscalUnity.lossTransfer | 1 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.loss.fiscalUnity.lossTransfer.minorityInterestPaid | 2 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.loss.fiscalUnity.lossTransfer.groupTaxAlloc | 3 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.loss.partialProfitTransfer | 2.5 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.loss.partialProfitTransfer.silentPart | 1 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.loss.partialProfitTransfer.other | 2 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.loss.partialProfitTransfer.misc | 3 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.loss.incomeAdjustItem | 3 | -1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.loss.incomePreconsolRemittshortfall | 4 | -1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.loss.changeAdjustItem | 5 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.loss.incomePreconsolRemittSurplus | 6 | -1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses | ||
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.valueDiscount | 1 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.valueDiscount.liabilities | 1 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.valueDiscount.CITincrease | 2 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.valueDiscount.other | 3 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.offsetting | 2 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest | 3 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.AO233a | 1 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.AO233a.deductible | 1 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.AO233a.nondeductible | 2 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.AO234to237 | 2 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.AO234to237.deductible | 1 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.AO234to237.nonDeductible | 2 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.relatedPayments | 3 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.relatedPayments.deduct | 1 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.relatedPayments.nondeduct | 2 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.EStG4_4aFixedAssets | 4 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.partners | 5 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.PartnersLoans | 6 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.PartnersLoans.participationOver25pt | 1 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.PartnersLoans.other | 2 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.PartnersLoans.misc | 3 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.other | 7 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.misc | 8 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.calcInterestOnPensProv | 4 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.annuities | 4.5 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.discount | 5 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.amortDiscount | 6 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.loanFees | 7 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.other | 8 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.misc | 9 | 1 |
de-gaap-ci:is.netIncome.tax | ||
de-gaap-ci:is.netIncome.tax.kst | 2 | 1 |
de-gaap-ci:is.netIncome.tax.soli | 3 | 1 |
de-gaap-ci:is.netIncome.tax.soli.kestcreditable | 1 | 1 |
de-gaap-ci:is.netIncome.tax.soli.kestNoncreditable | 2 | 1 |
de-gaap-ci:is.netIncome.tax.soli.other | 3 | 1 |
de-gaap-ci:is.netIncome.tax.soli.misc | 4 | 1 |
de-gaap-ci:is.netIncome.tax.gewst | 4 | 1 |
de-gaap-ci:is.netIncome.tax.kest | 5 | 1 |
de-gaap-ci:is.netIncome.tax.kest.creditable | 1 | 1 |
de-gaap-ci:is.netIncome.tax.kest.noncreditable | 2 | 1 |
de-gaap-ci:is.netIncome.tax.kest.other | 3 | 1 |
de-gaap-ci:is.netIncome.tax.prevPeriodPaid | 6 | 1 |
de-gaap-ci:is.netIncome.tax.prevPeriodPaid.kst | 1 | 1 |
de-gaap-ci:is.netIncome.tax.prevPeriodPaid.soli | 2 | 1 |
de-gaap-ci:is.netIncome.tax.prevPeriodPaid.gewst | 3 | 1 |
de-gaap-ci:is.netIncome.tax.prevPeriodPaid.other | 4 | 1 |
de-gaap-ci:is.netIncome.tax.prevPeriodReceived | 7 | -1 |
de-gaap-ci:is.netIncome.tax.prevPeriodReceived.kst | 1 | 1 |
de-gaap-ci:is.netIncome.tax.prevPeriodReceived.soli | 2 | 1 |
de-gaap-ci:is.netIncome.tax.prevPeriodReceived.gewst | 3 | 1 |
de-gaap-ci:is.netIncome.tax.prevPeriodReceived.other | 4 | 1 |
de-gaap-ci:is.netIncome.tax.releaseTaxProv | 8 | -1 |
de-gaap-ci:is.netIncome.tax.releaseTaxProv.KSt | 1 | 1 |
de-gaap-ci:is.netIncome.tax.releaseTaxProv.Soli | 2 | 1 |
de-gaap-ci:is.netIncome.tax.releaseTaxProv.Gew | 3 | 1 |
de-gaap-ci:is.netIncome.tax.releaseTaxProv.other | 4 | 1 |
de-gaap-ci:is.netIncome.tax.deductableForeignIncomeTaxes | 9 | 1 |
de-gaap-ci:is.netIncome.tax.nonDeductableForeignIncomeTaxes | 10 | 1 |
de-gaap-ci:is.netIncome.tax.otherIncomeTaxes | 11 | 1 |
de-gaap-ci:is.netIncome.tax.deferred | 12 | 1 |
de-gaap-ci:is.netIncome.tax.deferred.addition | 2 | -1 |
de-gaap-ci:is.netIncome.tax.deferred.release | 3 | 1 |
de-gaap-ci:is.netIncome.otherTaxes | ||
de-gaap-ci:is.netIncome.otherTaxes.vatEtc | 2 | 1 |
de-gaap-ci:is.netIncome.otherTaxes.personalTaxes | 2.5 | 1 |
de-gaap-ci:is.netIncome.otherTaxes.personalTaxes.domestic | 1 | 1 |
de-gaap-ci:is.netIncome.otherTaxes.personalTaxes.foreign | 2 | 1 |
de-gaap-ci:is.netIncome.otherTaxes.personalTaxes.other | 3 | 1 |
de-gaap-ci:is.netIncome.otherTaxes.prevPeriodPaid | 3 | 1 |
de-gaap-ci:is.netIncome.otherTaxes.prevPeriodReceived | 4 | -1 |
de-gaap-ci:is.netIncome.otherTaxes.releaseTaxProvision | 5 | -1 |
de-gaap-ci:is.netIncome.otherTaxes.other | 6 | 1 |
de-gaap-ci:is.netIncome.incomeSharing.loss | ||
de-gaap-ci:is.netIncome.incomeSharing.loss.profPooling | 1 | 1 |
de-gaap-ci:is.netIncome.incomeSharing.loss.profitTransfer | 2 | 1 |
de-gaap-ci:is.netIncome.incomeSharing.loss.partialProfitTransfer | 3 | 1 |
de-gaap-ci:is.netIncome.incomeSharing.loss.typPart | 3.5 | 1 |
de-gaap-ci:is.netIncome.incomeSharing.loss.atypPart | 3.6 | 1 |
de-gaap-ci:is.netIncome.incomeSharing.loss.incomeTaxCreditAlloc | 4 | 1 |
de-gaap-ci:is.netIncome.incomeSharing.gain | ||
de-gaap-ci:is.netIncome.incomeSharing.gain.profPooling | 1 | 1 |
de-gaap-ci:is.netIncome.incomeSharing.gain.silentTypical | 1.5 | 1 |
de-gaap-ci:is.netIncome.incomeSharing.gain.silentAtypical | 1.6 | 1 |
| 2 | 1 | |
| 2.5 | 1 | |
de-gaap-ci:is.netIncome.incomeSharing.gain.incomeStatement | 3 | 1 |
de-gaap-ci:is.netIncome.incomeSharing.gain.expTaxCreditsToParent | 4 | 1 |
de-gaap-ci:ismi.netIncome | ||
de-gaap-ci:ismi.netIncome.netSales | None | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties | 0.001 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.membershipFees | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.donations | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.contributions | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.fines | 3.3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.sponsor | 3.6 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.subsidies | 3.9 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.other | 3.95 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.forProfitBusiness | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.forProfitBusiness.taxExempt | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.forProfitBusiness.reducedRateVAT | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.forProfitBusiness.regularRateVAT | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.forProfitBusiness.unknownVAT | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.UStG13b | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.UStG13b.2item2-4etal | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.UStG13b.2item10 | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.untaxable | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_1a | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_1b | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_1b.VIES_ID | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_1b.vehicleWithoutVAT_ID | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.triangularTransactionUStG25b_2_4 | 4.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_8 | 5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_8.UStG4_12 | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_8.other | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_2til7 | 6 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptOther | 7 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.reducedRateVAT | 8 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.generalRateVAT | 9 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.UStG25_25a | 10 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.otherRateVAT | 11 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.unknownVAT | 12 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales | 2 | -1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.taxFromGrossSales | 0.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.untaxed | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.untaxed.UStGs13b_2item2_4etal | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.untaxed.UStGs13b_2item10 | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.untaxable | 1.1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_1a | 1.2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_1b | 1.3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_1b.VAT_ID | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_1b.newVehicleWithoutVAT_ID | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.UStGs25_2_4 | 1.35 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_8 | 1.4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_8.UStG4_12 | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_8.other | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_2til7 | 1.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptOther | 1.6 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.generalRateVAT | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.reducedRateVAT | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.otherRateVAT | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.unknownVAT | 5 | 1 |
de-gaap-ci:ismi.netIncome.otherOpRevenue | 2 | 1 |
de-gaap-ci:ismi.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryIncrease | None | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange.increasefinished | None | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange.increaseGoodsInProgress | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange.increaseConstructionInProgress | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.ownWork | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.ownWork.fixing | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.ownWork.plants | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.ownWork.intan | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releasePreTaxRes | 5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releasePreTaxRes.EStG6b_10 | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releasePreTaxRes.EStG6b_3 | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releasePreTaxRes.substEStR6_6 | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releasePreTaxRes.EStG4g | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releasePreTaxRes.EStG5_7 | 5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releasePreTaxRes.investmentShares | 5.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releasePreTaxRes.other | 6 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releasePreTaxRes.misc | 7 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss | 6 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.sale | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.sale.intan | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.sale.tan | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.sale.tan.land | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.sale.tan.other | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.sale.fin | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.sale.fin.domesticCorp | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.sale.fin.foreignCorp | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.sale.fin.investmentShares | 2.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.sale.fin.other | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.sale.misc | 5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.bookValue | 2 | -1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.bookValue.intan | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.bookValue.tan | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.bookValue.tan.land | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.bookValue.tan.other | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.bookValue.fin | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.bookValue.fin.domesticCorp | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.bookValue.fin.foreignCorp | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.bookValue.fin.investmentShares | 2.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.bookValue.fin.other | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.bookValue.misc | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.nonAllocable | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalFixAss | 7 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalFixAss.intan | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalFixAss.tan | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalFixAss.fin | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalFixAss.fin.domesticCorp | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalFixAss.fin.foreignCorp | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalFixAss.fin.domesticLoan | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalFixAss.fin.domesticLoan.relatedParty | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalFixAss.fin.domesticLoan.unrelatedParty | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalFixAss.fin.foreignLoan | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalFixAss.fin.foreignLoan.relatedParty | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalFixAss.fin.foreignLoan.unrelatedParty | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalFixAss.fin.investmentShares | 4.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalFixAss.fin.other | 5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalFixAss.fin.misc | 6 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releaseProv | 11 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposCurrAss | 12 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposCurrAss.domesticCorp | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposCurrAss.foreignCorp | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposCurrAss.investmentShares | 2.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposCurrAss.other | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposCurrAss.misc | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalCurrAss | 13 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalCurrAss.domesticCorp | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalCurrAss.foreignCorp | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalCurrAss.domesticLoan | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalCurrAss.domesticLoan.relatedParty | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalCurrAss.domesticLoan.unrelatedParty | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalCurrAss.foreignLoan | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalCurrAss.foreignLoan.relatedParty | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalCurrAss.foreignLoan.unrelatedParty | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalCurrAss.investmentShares | 4.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalCurrAss.other | 5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalCurrAss.misc | 6 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releaseLossProv | 14 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releaseLossProv.specificValuation | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releaseLossProv.globalValuation | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releaseLossProv.globSpecUnknown | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.acqudFreeOfCharge | 15 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releasLiab | 16 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.recoveryWriteoffs | 17 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.taxationGroupComp | 19 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.subsidies | 21 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.subsidies.taxExempt | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.subsidies.other | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.insuranceRefunds | 22 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.currGains | 23 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption | 24 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.privateUseVehicles | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.merchandiseWithdrawals | 1.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.otherWithdrawals | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.nonCashBenefitsCompCar | 4 | 1 |
sonstige betriebliche Erträge (GKV), Erträge aus Eigenverbrauch und Sachbezügen, sonstige Sachbezüge de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.nonCashBenefitsOther | 5 | 1 |
de-gaap-ci:is.netIncome.extraord.income.EGHGB | 24.95 | 1 |
de-gaap-ci:is.netIncome.extraord.income.merger | 24.96 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.miscellaneous | 25 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.nonAllocable | 26 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings | 4 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.corporations | 0.5 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.corporations.domestic | 1 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.corporations.domestic.notLessThan15pt | 1 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.corporations.domestic.10to15pt | 2 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.corporations.domestic.smaller10pt | 3 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.corporations.domestic.other | 4 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.corporations.foreign | 2 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.corporations.foreign.notLessThan15pt | 1 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.corporations.foreign.10to15pt | 2 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.corporations.foreign.smaller10pt | 3 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.corporations.foreign.other | 4 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.corporations.other | 3 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.partnerships | 0.6 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.silentPart | 0.65 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.other | 0.7 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningProfSharing | 5 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningProfSharing.profPooling | 1 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningProfSharing.partialProfitTransfer | 2 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningProfSharing.fiscalUnity | 2.5 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningProfSharing.fiscalUnity.profitTransfer | 1 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningProfSharing.fiscalUnity.profitTransfer.minorityInterestPaid | 2 | -1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningProfSharing.fiscalUnity.profitTransfer.groupTaxAlloc | 3 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningProfSharing.changeAdjustItem | 3 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningProfSharing.preconsoliRemittShortfall | 4 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningProfSharing.lossChangeAdjustItem | 5 | -1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningProfSharing.preconsoliRemittSurplus | 6 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities | 6 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.corporations | 1 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.corporations.domestic | 1 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.corporations.domestic.notLessThan15pt | 1 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.corporations.domestic.10to15pt | 2 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.corporations.domestic.smaller10pt | 3 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.corporations.domestic.other | 4 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.corporations.foreign | 2 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.corporations.foreign.notLessThan15pt | 1 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.corporations.foreign.10to15pt | 2 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.corporations.foreign.10to15pt.EU | 1 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.corporations.foreign.10to15pt.nonEU | 2 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.corporations.foreign.smaller10pt | 3 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.corporations.foreign.other | 4 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.corporations.other | 3 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.partnerships | 2 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.other | 2.5 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.shareholder | 3 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend | 6 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.dividend | 1 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.dividend.domesticCorp | 1 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.dividend.domesticCorp.larger15pt | 1 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.dividend.domesticCorp.10to15pt | 2 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.dividend.domesticCorp.less10pt | 3 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.dividend.domesticCorp.nonAllocable | 4 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.dividend.nonDomesticCorp | 2 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.dividend.nonDomesticCorp.larger15pt | 1 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.dividend.nonDomesticCorp.10to15pt | 2 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.dividend.nonDomesticCorp.10to15pt.EU | 1 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.dividend.nonDomesticCorp.10to15pt.thirdCountry | 2 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.dividend.nonDomesticCorp.less10pt | 3 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.dividend.nonDomesticCorp.NonAllocableInterests | 4 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.dividend.NonAllocable | 3 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.interest | 2 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.interestOtherLoans | 3 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.interestOtherLoans.Employee | 1 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.interestOtherLoans.misc | 2 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.interestOtherLoans.nonAllocable | 3 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.nonAllocable | 4 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.minorInterestReceived | 7 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.investmentShares | 7.5 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.misc | 8 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income | 7 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.valueDiscount | 3 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.valueDiscount.prematRepaymentKStGs38 | 1 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.valueDiscount.accruals | 2 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.valueDiscount.accrualsNonAllocable | 3 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.offsetAssets | 4 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.affiliated | 4.5 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.affiliated.shareholder | 1 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.affiliated.shareholder.corp | 1 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.affiliated.shareholder.genPart | 2 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.affiliated.shareholder.limPart | 3 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.affiliated.shareholder.typSilPart | 4 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.affiliated.shareholder.atypSilPart | 5 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.affiliated.shareholder.other | 6 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.affiliated.comp | 2 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.affiliated.comp.partnership | 1 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.affiliated.comp.corp | 2 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.affiliated.comp.solePropietor | 3 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.affiliated.comp.other | 4 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.affiliated.particip | 3 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.affiliated.particip.partnership | 1 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.affiliated.particip.corp | 2 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.affiliated.particip.other | 3 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.affiliated.other | 4 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.deposits | 5 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.deposits.banks | 1 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.deposits.employee | 1.5 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.deposits.thirdParty | 2 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.deposits.AO233a | 3 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.deposits.otherMisc | 4 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.discount | 6 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.securities | 7 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.securities.dividends | 1 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.securities.dividends.domestic | 1 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.securities.dividends.domestic.notLessThan15pt | 1 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.securities.dividends.domestic.10to15pt | 2 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.securities.dividends.domestic.smaller10pt | 3 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.securities.dividends.domestic.misc | 4 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.securities.dividends.foreign | 2 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.securities.dividends.foreign.notLessThan15pt | 1 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.securities.dividends.foreign.10to15pt | 2 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.securities.dividends.foreign.smaller10pt | 3 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.securities.dividends.foreign.smaller10pt.DTTexempt | 1 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.securities.dividends.foreign.smaller10pt.other | 2 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.securities.interest | 2 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.securities.misc | 3 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.investmentShares | 7.5 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.other | 8 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.misc | 9 | 1 |
de-gaap-ci:ismi.netIncome.materialServices | 3 | -1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup | 0.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup.generalRateVAT | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup.reducedRateVAT | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup.intraEU | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup.unknownVAT | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup.noDeductVAT | 4.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup.inventoryChange | 5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup.misc | 6 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.generalRateVAT | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.reducedRateVAT | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.intraEU | 2.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.withoutVAT | 2.7 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.unknownVAT | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.inventoryChange | 5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.misc | 6 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.additPurchCost | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.misc | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.UStG13bDedInputTax | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.UStG13bNonDedInputTax | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.OtherDedInputTax | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.OtherNonDedInputTax | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.unknownVAT | 5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.misc | 6 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.misc | 3 | 1 |
de-gaap-ci:ismi.netIncome.staff | 4 | -1 |
de-gaap-ci:is.netIncome.regular.operatingTC.staff.salaries | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.staff.salaries.managerPartner | 1.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.staff.salaries.salariedPartnersEStG15 | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.staff.salaries.minijobs | 2.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.staff.salaries.inKind | 4.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.staff.salaries.voluntayBenefits | 5.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.staff.salaries.misc | 6 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.staff.salaries.nonAllocable | 6.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.staff.social | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.staff.social.socExp | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.staff.social.socExp.partnersEStG15 | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.staff.social.socExp.other | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.staff.social.socExp.misc | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.staff.social.pensions | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.staff.social.pensions.shareholderManager | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.staff.social.pensions.partner | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.staff.social.pensions.other | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.staff.social.pensions.misc | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.staff.social.welfare | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.staff.social.other | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.staff.misc | 5 | 1 |
de-gaap-ci:ismi.netIncome.deprAmort | 5 | -1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort | None | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.goodwill | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.otherIntan | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.tan | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.tan.lowValueAs | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.tan.lowValueAsCollItem | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.tan.buildings | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.tan.other | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.tan.otherMisc | 5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.specific | 5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.specific.except | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.specific.except.goodwill | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.specific.except.otherIntan | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.specific.except.tan | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.specific.except.other | 6 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.specific.impairment | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.deductValueEStG7g_2 | 2.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.specific.EStG6b_3 | 2.6 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.specific.other | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.other | 6 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.currAss | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.currAss.inventory | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.currAss.receiv | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.currAss.receiv.againstCorpParticip | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.currAss.receiv.againstCorpParticip.domesticRelated | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.currAss.receiv.againstCorpParticip.domesticUnrelated | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.currAss.receiv.againstCorpParticip.foreignRelated | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.currAss.receiv.againstCorpParticip.foreignUnrelated | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.currAss.receiv.sharehRelPart | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.currAss.receiv.sharehRelPart.domestic | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.currAss.receiv.sharehRelPart.foreign | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.currAss.receiv.other | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.currAss.receiv.misc | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.currAss.misc | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.misc | 3.5 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc | 2 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.longTermRecAllowance | 3 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.longTermRecLumSumAllow | 4 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.secCurrAss | 5 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.secCurrAss.taxneutralDomesticCorp | 1 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.secCurrAss.taxneutralForeignCorp | 2 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.secCurrAss.investmentShares | 2.5 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.secCurrAss.other | 3 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.partnerships | 6 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.financialsExcept | 7 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.financialsExcept.participCorp | 1 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.financialsExcept.participCorp.domesticCorp | 1 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.financialsExcept.participCorp.foreignCorp | 2 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.financialsExcept.participCorp.other | 3 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.financialsExcept.receivCorp25pt | 2 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.financialsExcept.receivCorp25pt.domestic | 1 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.financialsExcept.receivCorp25pt.foreign | 2 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.financialsExcept.receivCorp25pt.other | 3 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.financialsExcept.loansSharehRelPart | 3 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.financialsExcept.loansSharehRelPart.domestic | 1 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.financialsExcept.loansSharehRelPart.foreign | 2 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.financialsExcept.loansSharehRelPart.other | 3 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.financialsExcept.investementShares | 4 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.financialsExcept.other | 5 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.financialsExcept.misc | 6 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.other | 8 | 1 |
de-gaap-ci:ismi.netIncome.otherCost | 6 | -1 |
de-gaap-ci:ismi.netIncome.regular.operatingTC.otherCost.inventoryDecrease | None | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange.decreasefinished | None | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange.decreaseGoodsInProgress | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange.decreaseConstructionInProgress | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseFix | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseFix.partners | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseFix.shareholders | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseFix.other | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseFix.misc | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.fixingLandBuildings | 3.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.energyCost | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseMovable | 5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseMoveable.partners | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseMoveable.shareholders | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseMoveable.other | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseMovable.misc | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leasingAll | 6 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leasingAll.moveable | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leasingAll.moveable.interest | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leasingAll.moveable.other | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leasingAll.immovable | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leasingAll.immovable.interest | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leasingAll.immovable.other | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leasingAll.other | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leasingAll.misc | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.fixing | 7 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.insurance | 8 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.vehicles | 9 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.marketing | 10 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.administration | 10.2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.publicRelations | 10.4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible | 10.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.gifts | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.gifts.deductible | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.gifts.nondeductible | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.gifts.nonallocable | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.entertainment | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.entertainment.deductible | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.entertainment.nonDeductible | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.entertainment.other | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.supervisoryboard | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.supervisoryboard.domesticMembers | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.supervisoryboard.domesticMembers.deductible | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.supervisoryboard.domesticMembers.nonDeductible | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.supervisoryboard.domesticMembers.other | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.supervisoryboard.foreignMembers | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.supervisoryboard.foreignMembers.deductible | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.supervisoryboard.foreignMembers.nonDeductible | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.supervisoryboard.foreignMembers.other | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.donations | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.donations.taxprivileged | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.donations.nondeductiblePoliticalParties | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.donations.nondeductibleOther | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.donations.nondeductibleOther.nonallocable | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.miscellaneous | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.miscellaneous.deductible | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.miscellaneous.nonDeductible | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.miscellaneous.misc | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.nonalloc | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.nonalloc.deduct | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.nonalloc.nondeduct | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.businessTravelOwner | 10.6 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.employee | 10.7 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.freight | 11 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.fees | 12 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.concessLicenses | 12.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.concessLicenses.toNonresidentRecipients | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.concessLicenses.toresidentRecipients | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.concessLicenses.nonallocable | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.communication | 13 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.legalConsulting | 13.3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.training | 13.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.staffRelated | 14 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.addPreTaxRes | 15 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.addPreTaxRes.EStG6b_10 | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.addPreTaxRes.EStG6b_3 | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.addPreTaxRes.substEStR6_6 | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.addPreTaxRes.EStG4g | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.addPreTaxRes.EStG5_7 | 4.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.addPreTaxRes.other | 5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.addPreTaxRes.misc | 6 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.transferValuatonPresentYear | 15.6 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.transferValuatonPresentYear.specific | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.transferValuatonPresentYear.global | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.transferValuatonPresentYear.other | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.regAllowance | 16 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss | 17 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.sale | 1 | -1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.sale.intan | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.sale.tan | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.sale.tan.land | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.sale.tan.other | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.sale.fin | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.sale.fin.domesticCorp | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.sale.fin.foreignCorp | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.sale.fin.investmentShares | 2.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.sale.fin.other | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.sale.misc | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.bookValue | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.bookValue.intan | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.bookValue.tan | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.bookValue.tan.land | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.bookValue.tan.other | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.bookValue.fin | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.bookValue.fin.domesticCorp | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.bookValue.fin.foreignCorp | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.bookValue.fin.investmentShares | 2.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.bookValue.fin.other | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.misc | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposCurrAss | 18 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposCurrAss.domesticCorp | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposCurrAss.foreignCorp | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposCurrAss.investmentShares | 2.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposCurrAss.other | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposCurrAss.misc | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.investmentShares | 18.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.otherTaxes | 19 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.otherTaxes.nonDeductibleInputVAT | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.otherTaxes.other | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.provisions | 23 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.currLoss | 24 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.liabilityRemunerationPartners | 24.9 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.EGHGB | 24.91 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.merger | 24.92 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.restructuring | 24.93 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.otherOrdinary | 25 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.miscellaneous | 26 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.misc | 27 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposalCorp | 28 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposalCorp.domestic | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposalCorp.foreign | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposalCorp.misc | 3 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.loss | 3 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.loss.profPooling | 1 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.loss.fiscalUnity | 2 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.loss.fiscalUnity.lossTransfer | 1 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.loss.fiscalUnity.lossTransfer.minorityInterestPaid | 2 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.loss.fiscalUnity.lossTransfer.groupTaxAlloc | 3 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.loss.partialProfitTransfer | 2.5 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.loss.partialProfitTransfer.silentPart | 1 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.loss.partialProfitTransfer.other | 2 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.loss.partialProfitTransfer.misc | 3 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.loss.incomeAdjustItem | 3 | -1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.loss.incomePreconsolRemittshortfall | 4 | -1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.loss.changeAdjustItem | 5 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.loss.incomePreconsolRemittSurplus | 6 | -1 |
de-gaap-ci:is.netIncome.regular.operatingTC.cooperative.Refunds | 4 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses | 5 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.valueDiscount | 1 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.valueDiscount.liabilities | 1 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.valueDiscount.CITincrease | 2 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.valueDiscount.other | 3 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.offsetting | 2 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest | 3 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.AO233a | 1 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.AO233a.deductible | 1 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.AO233a.nondeductible | 2 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.AO234to237 | 2 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.AO234to237.deductible | 1 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.AO234to237.nonDeductible | 2 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.relatedPayments | 3 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.relatedPayments.deduct | 1 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.relatedPayments.nondeduct | 2 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.EStG4_4aFixedAssets | 4 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.partners | 5 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.PartnersLoans | 6 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.PartnersLoans.participationOver25pt | 1 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.PartnersLoans.other | 2 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.PartnersLoans.misc | 3 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.other | 7 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.misc | 8 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.calcInterestOnPensProv | 4 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.annuities | 4.5 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.discount | 5 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.amortDiscount | 6 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.loanFees | 7 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.other | 8 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.misc | 9 | 1 |
de-gaap-ci:ismi.netIncome.tax | 7 | -1 |
de-gaap-ci:is.netIncome.tax | None | 1 |
de-gaap-ci:is.netIncome.tax.kst | 2 | 1 |
de-gaap-ci:is.netIncome.tax.soli | 3 | 1 |
de-gaap-ci:is.netIncome.tax.soli.kestcreditable | 1 | 1 |
de-gaap-ci:is.netIncome.tax.soli.kestNoncreditable | 2 | 1 |
de-gaap-ci:is.netIncome.tax.soli.other | 3 | 1 |
de-gaap-ci:is.netIncome.tax.soli.misc | 4 | 1 |
de-gaap-ci:is.netIncome.tax.gewst | 4 | 1 |
de-gaap-ci:is.netIncome.tax.kest | 5 | 1 |
de-gaap-ci:is.netIncome.tax.kest.creditable | 1 | 1 |
de-gaap-ci:is.netIncome.tax.kest.noncreditable | 2 | 1 |
de-gaap-ci:is.netIncome.tax.kest.other | 3 | 1 |
de-gaap-ci:is.netIncome.tax.prevPeriodPaid | 6 | 1 |
de-gaap-ci:is.netIncome.tax.prevPeriodPaid.kst | 1 | 1 |
de-gaap-ci:is.netIncome.tax.prevPeriodPaid.soli | 2 | 1 |
de-gaap-ci:is.netIncome.tax.prevPeriodPaid.gewst | 3 | 1 |
de-gaap-ci:is.netIncome.tax.prevPeriodPaid.other | 4 | 1 |
de-gaap-ci:is.netIncome.tax.prevPeriodReceived | 7 | -1 |
de-gaap-ci:is.netIncome.tax.prevPeriodReceived.kst | 1 | 1 |
de-gaap-ci:is.netIncome.tax.prevPeriodReceived.soli | 2 | 1 |
de-gaap-ci:is.netIncome.tax.prevPeriodReceived.gewst | 3 | 1 |
de-gaap-ci:is.netIncome.tax.prevPeriodReceived.other | 4 | 1 |
de-gaap-ci:is.netIncome.tax.releaseTaxProv | 8 | -1 |
de-gaap-ci:is.netIncome.tax.releaseTaxProv.KSt | 1 | 1 |
de-gaap-ci:is.netIncome.tax.releaseTaxProv.Soli | 2 | 1 |
de-gaap-ci:is.netIncome.tax.releaseTaxProv.Gew | 3 | 1 |
de-gaap-ci:is.netIncome.tax.releaseTaxProv.other | 4 | 1 |
de-gaap-ci:is.netIncome.tax.deductableForeignIncomeTaxes | 9 | 1 |
de-gaap-ci:is.netIncome.tax.nonDeductableForeignIncomeTaxes | 10 | 1 |
de-gaap-ci:is.netIncome.tax.otherIncomeTaxes | 11 | 1 |
de-gaap-ci:is.netIncome.tax.deferred | 12 | 1 |
de-gaap-ci:is.netIncome.tax.deferred.addition | 2 | -1 |
de-gaap-ci:is.netIncome.tax.deferred.release | 3 | 1 |
de-gaap-ci:is.netIncome.otherTaxes | 2 | 1 |
de-gaap-ci:is.netIncome.otherTaxes.vatEtc | 2 | 1 |
de-gaap-ci:is.netIncome.otherTaxes.personalTaxes | 2.5 | 1 |
de-gaap-ci:is.netIncome.otherTaxes.personalTaxes.domestic | 1 | 1 |
de-gaap-ci:is.netIncome.otherTaxes.personalTaxes.foreign | 2 | 1 |
de-gaap-ci:is.netIncome.otherTaxes.personalTaxes.other | 3 | 1 |
de-gaap-ci:is.netIncome.otherTaxes.prevPeriodPaid | 3 | 1 |
de-gaap-ci:is.netIncome.otherTaxes.prevPeriodReceived | 4 | -1 |
de-gaap-ci:is.netIncome.otherTaxes.releaseTaxProvision | 5 | -1 |
de-gaap-ci:is.netIncome.otherTaxes.other | 6 | 1 |
de-gaap-ci:is.netIncome.incomeSharing | 3 | -1 |
de-gaap-ci:ismi.netIncome.incomeSharing | 7.5 | 1 |
de-gaap-ci:is.netIncome.incomeSharing.loss | None | 1 |
de-gaap-ci:is.netIncome.incomeSharing.loss.profPooling | 1 | 1 |
de-gaap-ci:is.netIncome.incomeSharing.loss.profitTransfer | 2 | 1 |
de-gaap-ci:is.netIncome.incomeSharing.loss.partialProfitTransfer | 3 | 1 |
de-gaap-ci:is.netIncome.incomeSharing.loss.typPart | 3.5 | 1 |
de-gaap-ci:is.netIncome.incomeSharing.loss.atypPart | 3.6 | 1 |
de-gaap-ci:is.netIncome.incomeSharing.loss.incomeTaxCreditAlloc | 4 | 1 |
de-gaap-ci:is.netIncome.incomeSharing.gain | 2 | -1 |
de-gaap-ci:is.netIncome.incomeSharing.gain.profPooling | 1 | 1 |
de-gaap-ci:is.netIncome.incomeSharing.gain.silentTypical | 1.5 | 1 |
de-gaap-ci:is.netIncome.incomeSharing.gain.silentAtypical | 1.6 | 1 |
| 2 | 1 | |
| 2.5 | 1 | |
de-gaap-ci:is.netIncome.incomeSharing.gain.incomeStatement | 3 | 1 |
de-gaap-ci:is.netIncome.incomeSharing.gain.expTaxCreditsToParent | 4 | 1 |
de-gaap-ci:is.netIncome.incomeSharing.misc | 3 | 1 |
de-gaap-ci:ismi.netIncome.collItemChangeProfitHbst | 8 | 1 |
| 9 | 1 |