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Prepaid expenses

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Name	bs.ass.prepaidExp
Namespace	http://www.xbrl.de/taxonomies/de-gaap-ci-2021-04-14
Prefix	de-gaap-ci
Data type	xbrli:monetaryItemType
Period type	instant
Substitution Group	xbrli:item
Balance	debit
Nillable	True
Abstract	False

Text	Lang	Role	Container role
Rechnungsabgrenzungsposten	de	http://www.xbrl.org/2003/role/terseLabel	http://www.xbrl.org/2003/role/link
Bei Einreichung eines Jahresabschlusses nach HGB-Mindestgliederung, kann unterhalb der Rechnungsabgrenzungsposten nicht mehr gerechnet werden, wenn ggf. der Posten Disagio / Damnum als "davon-Position" zu den Rechnungsabgrenzungsposten ausgewiesen wird.	de	http://www.xbrl.org/2003/role/documentation	http://www.xbrl.org/2003/role/link
Aktive Rechnungsabgrenzungsposten	de	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
Prepaid expenses	en	http://www.xbrl.org/2003/role/terseLabel	http://www.xbrl.org/2003/role/link
Prepaid expenses	en	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
Ausgaben vor dem Abschlussstichtag sind zu aktivieren, soweit sie Aufwand für einen bestimmten Zeitraum danach darstellen.	de	http://www.xbrl.org/2003/role/definitionGuidance	http://www.xbrl.org/2003/role/link

Name	Value	Role
disabledCalcMinClassification	true	http://www.xbrl.org/2003/role/reference
Name	HGB	http://www.xbrl.org/2003/role/reference
Paragraph	250	http://www.xbrl.org/2003/role/reference
Subparagraph	1	http://www.xbrl.org/2003/role/reference
Clause	1	http://www.xbrl.org/2003/role/reference
Name	DRS 24	http://www.xbrl.org/2003/role/reference
Paragraph	131	http://www.xbrl.org/2003/role/reference
Name	EStG	http://www.xbrl.org/2003/role/reference
Paragraph	5	http://www.xbrl.org/2003/role/reference
Subparagraph	5	http://www.xbrl.org/2003/role/reference
Name	HGB	http://www.xbrl.org/2003/role/reference
Paragraph	266	http://www.xbrl.org/2003/role/reference
Subparagraph	2 C.	http://www.xbrl.org/2003/role/reference
legalFormEU	true	http://www.xbrl.org/2003/role/mandatoryDisclosureRef
legalFormKSt	true	http://www.xbrl.org/2003/role/mandatoryDisclosureRef
legalFormPG	true	http://www.xbrl.org/2003/role/mandatoryDisclosureRef
typeOperatingResult	neutral	http://www.xbrl.org/2003/role/mandatoryDisclosureRef
fiscalRequirement	Mussfeld	http://www.xbrl.org/2003/role/mandatoryDisclosureRef

Name	Relation Type	Role
Prepaid expenses, discount/difference under HGB sec. 250 (3) `de-gaap-ci:bs.ass.prepaidExp.loadRedempt`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableBalanceSheetForProfitOrganisationsAndUtilities
Prepaid expenses, premium `de-gaap-ci:bs.ass.prepaidExp.premium`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableBalanceSheetForProfitOrganisationsAndUtilities
Prepaid expenses, customs and excise duties relating to inventories and recognised as expenses `de-gaap-ci:bs.ass.prepaidExp.customTaxDuty`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableBalanceSheetForProfitOrganisationsAndUtilities
Prepaid expenses, prepaid rent and non-recoverable building cost premiums `de-gaap-ci:bs.ass.prepaidExp.rentPaid`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableBalanceSheetForProfitOrganisationsAndUtilities
Prepaid expenses, of which discount/difference under HGB sec. 250 (3) `de-gaap-ci:bs.ass.prepaidExp.LoadRedemptHGBs250_3`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableBalanceSheetForProfitOrganisationsAndUtilities
Prepaid expenses, if from the accounts of foreign permanent establishment(s) not otherwise allocable `de-gaap-ci:bs.ass.prepaidExpOtherForeign`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableBalanceSheetForProfitOrganisationsAndUtilities
Prepaid expenses, other prepaid expenses `de-gaap-ci:bs.ass.prepaidExp.other`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableBalanceSheetForProfitOrganisationsAndUtilities
Prepaid expenses, cost of finance `de-gaap-ci:bs.ass.prepaidExp.moneyProv`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableBalanceSheetForProfitOrganisationsAndUtilities
Prepaid expenses, value added tax relating to payments on account and recognised as expenses `de-gaap-ci:bs.ass.prepaidExp.vat`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableBalanceSheetForProfitOrganisationsAndUtilities
Prepaid expenses, of which discount/difference under HGB sec. 250 (3) `de-gaap-ci:bs.ass.prepaidExp.LoadRedemptHGBs250_3`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableBalanceSheetForProfitOrganisationsAndUtilities
Prepaid expenses, discount/difference under HGB sec. 250 (3) `de-gaap-ci:bs.ass.prepaidExp.loadRedempt`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableBalanceSheetForProfitOrganisationsAndUtilities
Prepaid expenses, prepaid rent and non-recoverable building cost premiums `de-gaap-ci:bs.ass.prepaidExp.rentPaid`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableBalanceSheetForProfitOrganisationsAndUtilities
Prepaid expenses, customs and excise duties relating to inventories and recognised as expenses `de-gaap-ci:bs.ass.prepaidExp.customTaxDuty`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableBalanceSheetForProfitOrganisationsAndUtilities
Prepaid expenses, value added tax relating to payments on account and recognised as expenses `de-gaap-ci:bs.ass.prepaidExp.vat`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableBalanceSheetForProfitOrganisationsAndUtilities
Prepaid expenses, if from the accounts of foreign permanent establishment(s) not otherwise allocable `de-gaap-ci:bs.ass.prepaidExpOtherForeign`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableBalanceSheetForProfitOrganisationsAndUtilities
Prepaid expenses, other prepaid expenses `de-gaap-ci:bs.ass.prepaidExp.other`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableBalanceSheetForProfitOrganisationsAndUtilities
Prepaid expenses, premium `de-gaap-ci:bs.ass.prepaidExp.premium`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableBalanceSheetForProfitOrganisationsAndUtilities
Prepaid expenses, cost of finance `de-gaap-ci:bs.ass.prepaidExp.moneyProv`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableBalanceSheetForProfitOrganisationsAndUtilities
Prepaid expenses, of which discount/difference under HGB sec. 250 (3) `de-gaap-ci:bs.ass.prepaidExp.LoadRedemptHGBs250_3`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
Prepaid expenses, discount/difference under HGB sec. 250 (3) `de-gaap-ci:bs.ass.prepaidExp.loadRedempt`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
Prepaid expenses, prepaid rent and non-recoverable building cost premiums `de-gaap-ci:bs.ass.prepaidExp.rentPaid`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
Prepaid expenses, customs and excise duties relating to inventories and recognised as expenses `de-gaap-ci:bs.ass.prepaidExp.customTaxDuty`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
Prepaid expenses, value added tax relating to payments on account and recognised as expenses `de-gaap-ci:bs.ass.prepaidExp.vat`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
Prepaid expenses, if from the accounts of foreign permanent establishment(s) not otherwise allocable `de-gaap-ci:bs.ass.prepaidExpOtherForeign`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
Prepaid expenses, other prepaid expenses `de-gaap-ci:bs.ass.prepaidExp.other`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
Prepaid expenses, premium `de-gaap-ci:bs.ass.prepaidExp.premium`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
Prepaid expenses, cost of finance `de-gaap-ci:bs.ass.prepaidExp.moneyProv`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
Prepaid expenses, discount/difference under HGB sec. 250 (3) `de-gaap-ci:bs.ass.prepaidExp.loadRedempt`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/balanceSheet
Prepaid expenses, customs and excise duties relating to inventories and recognised as expenses `de-gaap-ci:bs.ass.prepaidExp.customTaxDuty`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/balanceSheet
Prepaid expenses, value added tax relating to payments on account and recognised as expenses `de-gaap-ci:bs.ass.prepaidExp.vat`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/balanceSheet
Prepaid expenses, prepaid rent and non-recoverable building cost premiums `de-gaap-ci:bs.ass.prepaidExp.rentPaid`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/balanceSheet
Prepaid expenses, other prepaid expenses `de-gaap-ci:bs.ass.prepaidExp.other`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/balanceSheet
Prepaid expenses, if from the accounts of foreign permanent establishment(s) not otherwise allocable `de-gaap-ci:bs.ass.prepaidExpOtherForeign`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/balanceSheet
Prepaid expenses, premium `de-gaap-ci:bs.ass.prepaidExp.premium`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/balanceSheet
Prepaid expenses, of which discount/difference under HGB sec. 250 (3) `de-gaap-ci:bs.ass.prepaidExp.LoadRedemptHGBs250_3`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/balanceSheet
Prepaid expenses, cost of finance `de-gaap-ci:bs.ass.prepaidExp.moneyProv`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/balanceSheet
Prepaid expenses, discount/difference under HGB sec. 250 (3) `de-gaap-ci:bs.ass.prepaidExp.loadRedempt`	summation-item	http://www.xbrl.de/taxonomies/de-gaap-ci/role/balanceSheet
Prepaid expenses, customs and excise duties relating to inventories and recognised as expenses `de-gaap-ci:bs.ass.prepaidExp.customTaxDuty`	summation-item	http://www.xbrl.de/taxonomies/de-gaap-ci/role/balanceSheet
Prepaid expenses, value added tax relating to payments on account and recognised as expenses `de-gaap-ci:bs.ass.prepaidExp.vat`	summation-item	http://www.xbrl.de/taxonomies/de-gaap-ci/role/balanceSheet
Prepaid expenses, prepaid rent and non-recoverable building cost premiums `de-gaap-ci:bs.ass.prepaidExp.rentPaid`	summation-item	http://www.xbrl.de/taxonomies/de-gaap-ci/role/balanceSheet
Prepaid expenses, other prepaid expenses `de-gaap-ci:bs.ass.prepaidExp.other`	summation-item	http://www.xbrl.de/taxonomies/de-gaap-ci/role/balanceSheet
Prepaid expenses, if from the accounts of foreign permanent establishment(s) not otherwise allocable `de-gaap-ci:bs.ass.prepaidExpOtherForeign`	summation-item	http://www.xbrl.de/taxonomies/de-gaap-ci/role/balanceSheet
Prepaid expenses, premium `de-gaap-ci:bs.ass.prepaidExp.premium`	summation-item	http://www.xbrl.de/taxonomies/de-gaap-ci/role/balanceSheet
Prepaid expenses, cost of finance `de-gaap-ci:bs.ass.prepaidExp.moneyProv`	summation-item	http://www.xbrl.de/taxonomies/de-gaap-ci/role/balanceSheet

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Name	Relation Type	Role
Balance sheet, total assets `de-gaap-ci:bs.ass`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableBalanceSheetForProfitOrganisationsAndUtilities
Balance sheet, total assets `de-gaap-ci:bs.ass`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableBalanceSheetForProfitOrganisationsAndUtilities
Balance sheet, total assets `de-gaap-ci:bs.ass`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
Balance sheet, total assets `de-gaap-ci:bs.ass`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/balanceSheet
Balance sheet, total assets `de-gaap-ci:bs.ass`	summation-item	http://www.xbrl.de/taxonomies/de-gaap-ci/role/balanceSheet