| Name | is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1PBV |
|---|---|
| Namespace | http://www.xbrl.de/taxonomies/de-bra-2020-04-01 |
| Prefix | de-bra |
| Data type | xbrli:monetaryItemType |
| Period type | duration |
| Substitution Group | xbrli:item |
| Balance | credit |
| Nillable | True |
| Abstract | False |
| Text | Lang | Role | Container role |
|---|---|---|---|
| Umsatzerlöse nach § 277 Abs. 1 HGB (PBV), soweit nicht vorstehend enthalten (GKV) | de | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Umsatzerlöse nach § 277 Abs. 1 HGB (PBV), soweit nicht vorstehend enthalten | de | http://www.xbrl.org/2003/role/terseLabel | http://www.xbrl.org/2003/role/link |
| Sales under HGB s. 277 (1) (PBV), insofar as not included above (TC) | en | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Sales under HGB s. 277 (1) insofar as not included above | en | http://www.xbrl.org/2003/role/terseLabel | http://www.xbrl.org/2003/role/link |
| Umsatzerlöse n. § 277 Abs.1 HGB, soweit nicht o.g. | de | http://www.xbrl.de/roles/labels/terse60Label | http://www.xbrl.org/2003/role/link |
| Name | Value | Role |
|---|---|---|
| Name | PBV | http://www.xbrl.org/2003/role/reference |
| Paragraph | Anlage 2 | http://www.xbrl.org/2003/role/reference |
| Subparagraph | 4a | 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 | GKV | http://www.xbrl.org/2003/role/mandatoryDisclosureRef |
| PBV | true | http://www.xbrl.org/2003/role/mandatoryDisclosureRef |
| fiscalRequirement | Summenmussfeld | http://www.xbrl.org/2003/role/mandatoryDisclosureRef |
| keineBranche | false | http://www.xbrl.org/2003/role/mandatoryDisclosureRef |
| Name | Relation Type | Role | |
|---|---|---|---|
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1PBV.taxExempt | parent-child | http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases | |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1PBV.generalRateVat | parent-child | http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases | |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1PBV.unknownVAT | parent-child | http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases | |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1PBV.reducedRateVAT | parent-child | http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases | |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1PBV.taxExempt | domain-member | http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities | |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1PBV.generalRateVat | domain-member | http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities | |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1PBV.unknownVAT | domain-member | http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities | |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1PBV.reducedRateVAT | domain-member | http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities |
| Name | Relation Type | Role | |
|---|---|---|---|
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput | parent-child | http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases | |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput | domain-member | http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities |