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Receivables and other assets, receivables from shareholders

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Name	bs.ass.currAss.receiv.shareholders
Namespace	http://www.xbrl.de/taxonomies/de-gaap-ci-2020-04-01
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
Forderungen gegen Gesellschafter	de	http://www.xbrl.org/2003/role/terseLabel	http://www.xbrl.org/2003/role/link
Forderungen und sonstige Vermögensgegenstände, Forderungen gegen Gesellschafter	de	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
Hier werden auch Forderungen aus Lieferungen und Leistungen gegenüber Gesellschaftern erwartet.	de	http://www.xbrl.org/2003/role/documentation	http://www.xbrl.org/2003/role/link
Receivables from shareholders	en	http://www.xbrl.org/2003/role/terseLabel	http://www.xbrl.org/2003/role/link
Receivables and other assets, receivables from shareholders	en	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
Auch Forderungen aus Lieferungen und Leistungen gegen Gesellschafter, soweit nicht in der Position Forderungen aus Lieferungen und Leistungen enthalten.	de	http://www.xbrl.org/2003/role/definitionGuidance	http://www.xbrl.org/2003/role/link

Name	Value	Role
Name	HFA	http://www.xbrl.org/2003/role/reference
Number	2	http://www.xbrl.org/2003/role/reference
IssueDate	1993	http://www.xbrl.org/2003/role/reference
Name	GmbHG	http://www.xbrl.org/2003/role/reference
Paragraph	42	http://www.xbrl.org/2003/role/reference
Subparagraph	3	http://www.xbrl.org/2003/role/reference
Name	HGB	http://www.xbrl.org/2003/role/reference
Paragraph	264a	http://www.xbrl.org/2003/role/reference
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
legalFormEU	true	http://www.xbrl.org/2003/role/mandatoryDisclosureRef
fiscalRequirement	Summenmussfeld	http://www.xbrl.org/2003/role/mandatoryDisclosureRef

Name	Relation Type	Role
Receivables and other assets, receivables from shareholders, receivables from shareholders (legal form not allocable) `de-gaap-ci:bs.ass.currAss.receiv.shareholders.misc`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
Receivables and other assets, receivables from shareholders, of which due within 1 year `de-gaap-ci:bs.ass.currAss.receiv.shareholders.upTo1year`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
Receivables and other assets, receivables from shareholders, of which trade `de-gaap-ci:bs.ass.currAss.receiv.shareholders.trade`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
Receivables and other assets, receivables from shareholders, receivables from other partners `de-gaap-ci:bs.ass.currAss.receiv.shareholders.other`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
Receivables and other assets, receivables from shareholders, receivables from silent partners `de-gaap-ci:bs.ass.currAss.receiv.shareholders.silent`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
Receivables and other assets, receivables from shareholders, receivables from limited partners `de-gaap-ci:bs.ass.currAss.receiv.shareholders.limitedLiable`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
Receivables and other assets, receivables from shareholders, of which due after more than 1 year `de-gaap-ci:bs.ass.currAss.receiv.shareholders.above1year`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
Receivables and other assets, receivables from shareholders, of which unpaid supplementary calls `de-gaap-ci:bs.ass.currAss.receiv.shareholders.unpaidCapCalled`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
Receivables and other assets, receivables from shareholders, receivables from general partners `de-gaap-ci:bs.ass.currAss.receiv.shareholders.unlimitedLiable`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
Receivables and other assets, receivables from shareholders, receivables from shareholders of private limited company (GmbH) `de-gaap-ci:bs.ass.currAss.receiv.shareholders.gmbh`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
Receivables and other assets, receivables from shareholders, of which trade receivables from general partner `de-gaap-ci:bs.ass.currAss.receiv.shareholders.generalPartnerFromTrade`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
Receivables and other assets, receivables from shareholders, of which from affiliated companies `de-gaap-ci:bs.ass.currAss.receiv.shareholders.affilCompanies`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
Receivables and other assets, receivables from shareholders, receivables from shareholders (legal form not allocable) `de-gaap-ci:bs.ass.currAss.receiv.shareholders.misc`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableBalanceSheetForProfitOrganisationsAndUtilities
Receivables and other assets, receivables from shareholders, of which due within 1 year `de-gaap-ci:bs.ass.currAss.receiv.shareholders.upTo1year`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableBalanceSheetForProfitOrganisationsAndUtilities
Receivables and other assets, receivables from shareholders, of which trade `de-gaap-ci:bs.ass.currAss.receiv.shareholders.trade`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableBalanceSheetForProfitOrganisationsAndUtilities
Receivables and other assets, receivables from shareholders, receivables from other partners `de-gaap-ci:bs.ass.currAss.receiv.shareholders.other`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableBalanceSheetForProfitOrganisationsAndUtilities
Receivables and other assets, receivables from shareholders, receivables from silent partners `de-gaap-ci:bs.ass.currAss.receiv.shareholders.silent`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableBalanceSheetForProfitOrganisationsAndUtilities
Receivables and other assets, receivables from shareholders, receivables from limited partners `de-gaap-ci:bs.ass.currAss.receiv.shareholders.limitedLiable`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableBalanceSheetForProfitOrganisationsAndUtilities
Receivables and other assets, receivables from shareholders, of which due after more than 1 year `de-gaap-ci:bs.ass.currAss.receiv.shareholders.above1year`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableBalanceSheetForProfitOrganisationsAndUtilities
Receivables and other assets, receivables from shareholders, of which unpaid supplementary calls `de-gaap-ci:bs.ass.currAss.receiv.shareholders.unpaidCapCalled`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableBalanceSheetForProfitOrganisationsAndUtilities
Receivables and other assets, receivables from shareholders, receivables from general partners `de-gaap-ci:bs.ass.currAss.receiv.shareholders.unlimitedLiable`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableBalanceSheetForProfitOrganisationsAndUtilities
Receivables and other assets, receivables from shareholders, receivables from shareholders of private limited company (GmbH) `de-gaap-ci:bs.ass.currAss.receiv.shareholders.gmbh`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableBalanceSheetForProfitOrganisationsAndUtilities
Receivables and other assets, receivables from shareholders, of which trade receivables from general partner `de-gaap-ci:bs.ass.currAss.receiv.shareholders.generalPartnerFromTrade`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableBalanceSheetForProfitOrganisationsAndUtilities
Receivables and other assets, receivables from shareholders, of which from affiliated companies `de-gaap-ci:bs.ass.currAss.receiv.shareholders.affilCompanies`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableBalanceSheetForProfitOrganisationsAndUtilities
Receivables and other assets, receivables from shareholders, of which due within 1 year `de-gaap-ci:bs.ass.currAss.receiv.shareholders.upTo1year`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/balanceSheet
Receivables and other assets, receivables from shareholders, of which due after more than 1 year `de-gaap-ci:bs.ass.currAss.receiv.shareholders.above1year`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/balanceSheet
Receivables and other assets, receivables from shareholders, of which trade `de-gaap-ci:bs.ass.currAss.receiv.shareholders.trade`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/balanceSheet
Receivables and other assets, receivables from shareholders, of which unpaid supplementary calls `de-gaap-ci:bs.ass.currAss.receiv.shareholders.unpaidCapCalled`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/balanceSheet
Receivables and other assets, receivables from shareholders, receivables from shareholders of private limited company (GmbH) `de-gaap-ci:bs.ass.currAss.receiv.shareholders.gmbh`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/balanceSheet
Receivables and other assets, receivables from shareholders, receivables from general partners `de-gaap-ci:bs.ass.currAss.receiv.shareholders.unlimitedLiable`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/balanceSheet
Receivables and other assets, receivables from shareholders, receivables from limited partners `de-gaap-ci:bs.ass.currAss.receiv.shareholders.limitedLiable`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/balanceSheet
Receivables and other assets, receivables from shareholders, receivables from silent partners `de-gaap-ci:bs.ass.currAss.receiv.shareholders.silent`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/balanceSheet
Receivables and other assets, receivables from shareholders, receivables from other partners `de-gaap-ci:bs.ass.currAss.receiv.shareholders.other`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/balanceSheet
Receivables and other assets, receivables from shareholders, receivables from shareholders (legal form not allocable) `de-gaap-ci:bs.ass.currAss.receiv.shareholders.misc`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/balanceSheet
Receivables and other assets, receivables from shareholders, of which from affiliated companies `de-gaap-ci:bs.ass.currAss.receiv.shareholders.affilCompanies`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/balanceSheet
Receivables and other assets, receivables from shareholders, of which trade receivables from general partner `de-gaap-ci:bs.ass.currAss.receiv.shareholders.generalPartnerFromTrade`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/balanceSheet
Receivables and other assets, receivables from shareholders, receivables from shareholders of private limited company (GmbH) `de-gaap-ci:bs.ass.currAss.receiv.shareholders.gmbh`	summation-item	http://www.xbrl.de/taxonomies/de-gaap-ci/role/balanceSheet
Receivables and other assets, receivables from shareholders, receivables from general partners `de-gaap-ci:bs.ass.currAss.receiv.shareholders.unlimitedLiable`	summation-item	http://www.xbrl.de/taxonomies/de-gaap-ci/role/balanceSheet
Receivables and other assets, receivables from shareholders, receivables from limited partners `de-gaap-ci:bs.ass.currAss.receiv.shareholders.limitedLiable`	summation-item	http://www.xbrl.de/taxonomies/de-gaap-ci/role/balanceSheet
Receivables and other assets, receivables from shareholders, receivables from silent partners `de-gaap-ci:bs.ass.currAss.receiv.shareholders.silent`	summation-item	http://www.xbrl.de/taxonomies/de-gaap-ci/role/balanceSheet
Receivables and other assets, receivables from shareholders, receivables from other partners `de-gaap-ci:bs.ass.currAss.receiv.shareholders.other`	summation-item	http://www.xbrl.de/taxonomies/de-gaap-ci/role/balanceSheet
Receivables and other assets, receivables from shareholders, receivables from shareholders (legal form not allocable) `de-gaap-ci:bs.ass.currAss.receiv.shareholders.misc`	summation-item	http://www.xbrl.de/taxonomies/de-gaap-ci/role/balanceSheet

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Name	Relation Type	Role
Receivables and other assets `de-gaap-ci:bs.ass.currAss.receiv`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/notes
Receivables and other assets `de-gaap-ci:bs.ass.currAss.receiv`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/notesTableAnalysisOfReceivables
Receivables and other assets `de-gaap-ci:bs.ass.currAss.receiv`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
Receivables and other assets `de-gaap-ci:bs.ass.currAss.receiv`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableBalanceSheetForProfitOrganisationsAndUtilities
Receivables and other assets `de-gaap-ci:bs.ass.currAss.receiv`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/balanceSheet
Receivables and other assets `de-gaap-ci:bs.ass.currAss.receiv`	summation-item	http://www.xbrl.de/taxonomies/de-gaap-ci/role/balanceSheet