Tabelle Gewinn- und Verlustrechnung für wirtschaftlichen Geschäftsbetrieb / Betrieb gewerblicher Art

Typeincluding
Rolehttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities

Dimensional Model

TypeElement
Hypercube
de-gaap-ci:DeterminationOfTaxableIncomeSpec.forProfitOrganisationsAndUtilities.IncomeStatement.table
Explicit
de-gaap-ci:DeterminationOfTaxableIncomeSpec.forProfitOrganisationsAndUtilities.IncomeStatement.table.item
Member
de-gaap-ci:is.netIncome
Member
de-gaap-ci:is.netIncome.regular
Member
de-gaap-ci:is.netIncome.eat
Member
de-gaap-ci:is.netIncome.regular.homeOfficeExpenses
Member
de-gaap-ci:is.netIncome.regular.operatingTC
Member
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit
Member
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput
Member
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties
Member
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.membershipFees
Member
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.donations
Member
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.contributions
Member
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.fines
Member
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.sponsor
Member
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.subsidies
Member
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.other
Member
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.forProfitBusiness
Member
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.forProfitBusiness.taxExempt
Member
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.forProfitBusiness.reducedRateVAT
Member
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.forProfitBusiness.regularRateVAT
Member
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.forProfitBusiness.unknownVAT
Member
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales
Member
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales
Member
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.lease
Member
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.licenses
Member
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.reimboursmtAdminCost
Member
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.UStG13b
Member
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.UStG13b.2item2-4etal
Member
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.UStG13b.2item10
Member
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.untaxable
Member
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_1a
Member
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_1b
Member
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_1b.VIES_ID
Member
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_1b.vehicleWithoutVAT_ID
Member
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.triangularTransactionUStG25b_2_4
Member
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_8
Member
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_8.UStG4_12
Member
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_8.other
Member
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_2til7
Member
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptOther
Member
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.reducedRateVAT
Member
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.generalRateVAT
Member
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.UStG25_25a
Member
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.otherRateVAT
Member
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.unknownVAT
Member
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales
Member
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.taxFromGrossSales
Member
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.untaxed
Member
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.untaxed.UStGs13b_2item2_4etal
Member
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.untaxed.UStGs13b_2item10
Member
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.untaxable
Member
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_1a
Member
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_1b
Member
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_1b.VAT_ID
Member
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_1b.newVehicleWithoutVAT_ID
Member
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.UStGs25_2_4
Member
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_8
Member
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_8.UStG4_12
Member
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_8.other
Member
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_2til7
Member
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptOther
Member
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.generalRateVAT
Member
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.reducedRateVAT
Member
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.otherRateVAT
Member
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.unknownVAT
Member
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.group
Member
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.foreign
Member
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange
Member
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange.increasefinished
Member
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange.increaseGoodsInProgress
Member
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange.increaseConstructionInProgress
Member
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange.decreasefinished
Member
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange.decreaseGoodsInProgress
Member
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange.decreaseConstructionInProgress
Member
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.ownWork
Member
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.ownWork.fixing
Member
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.ownWork.plants
Member
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.ownWork.intan
Member
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue
Member
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.group
Member
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.exchange
Member
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.other
Member
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releasePreTaxRes
Member
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releasePreTaxRes.EStG6b_10
Member
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releasePreTaxRes.EStG6b_3
Member
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releasePreTaxRes.substEStR6_6
Member
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releasePreTaxRes.EStG4g
Member
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releasePreTaxRes.EStG5_7
Member
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releasePreTaxRes.investmentShares
Member
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releasePreTaxRes.other
Member
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releasePreTaxRes.misc
Member
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss
Member
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.sale
Member
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.sale.intan
Member
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.sale.tan
Member
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.sale.tan.land
Member
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.sale.tan.other
Member
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.sale.fin
Member
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.sale.fin.domesticCorp
Member
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.sale.fin.foreignCorp
Member
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.sale.fin.investmentShares
Member
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.sale.fin.other
Member
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.sale.misc
Member
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.bookValue
Member
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.bookValue.intan
Member
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.bookValue.tan
Member
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.bookValue.tan.land
Member
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.bookValue.tan.other
Member
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.bookValue.fin
Member
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.bookValue.fin.domesticCorp
Member
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.bookValue.fin.foreignCorp
Member
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.bookValue.fin.investmentShares
Member
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.bookValue.fin.other
Member
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.bookValue.misc
Member
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.nonAllocable
Member
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalFixAss
Member
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalFixAss.intan
Member
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalFixAss.tan
Member
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalFixAss.fin
Member
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalFixAss.fin.domesticCorp
Member
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalFixAss.fin.foreignCorp
Member
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalFixAss.fin.domesticLoan
Member
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalFixAss.fin.domesticLoan.relatedParty
Member
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalFixAss.fin.domesticLoan.unrelatedParty
Member
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalFixAss.fin.foreignLoan
Member
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalFixAss.fin.foreignLoan.relatedParty
Member
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalFixAss.fin.foreignLoan.unrelatedParty
Member
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalFixAss.fin.investmentShares
Member
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalFixAss.fin.other
Member
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalFixAss.fin.misc
Member
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releaseProv
Member
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposCurrAss
Member
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposCurrAss.domesticCorp
Member
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposCurrAss.foreignCorp
Member
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposCurrAss.investmentShares
Member
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposCurrAss.other
Member
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposCurrAss.misc
Member
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalCurrAss
Member
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalCurrAss.domesticCorp
Member
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalCurrAss.foreignCorp
Member
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalCurrAss.domesticLoan
Member
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalCurrAss.domesticLoan.relatedParty
Member
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalCurrAss.domesticLoan.unrelatedParty
Member
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalCurrAss.foreignLoan
Member
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalCurrAss.foreignLoan.relatedParty
Member
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalCurrAss.foreignLoan.unrelatedParty
Member
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalCurrAss.investmentShares
Member
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalCurrAss.other
Member
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalCurrAss.misc
Member
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releaseLossProv
Member
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releaseLossProv.specificValuation
Member
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releaseLossProv.globalValuation
Member
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releaseLossProv.globSpecUnknown
Member
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.acqudFreeOfCharge
Member
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releasLiab
Member
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.recoveryWriteoffs
Member
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.reimboursmtPriorPeriods
Member
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.taxationGroupComp
Member
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.subsidies
Member
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Member
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.subsidies.other
Member
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.insuranceRefunds
Member
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.currGains
Member
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption
Member
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.privateUseVehicles
Member
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.merchandiseWithdrawals
Member
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.otherWithdrawals
Member
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.nonCashBenefitsCompCar
Member
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.nonCashBenefitsOther
Member
de-gaap-ci:is.netIncome.extraord.income.EGHGB
Member
de-gaap-ci:is.netIncome.extraord.income.merger
Member
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.miscellaneous
Member
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.nonAllocable
Member
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.specialPurpose
Member
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.specialPurpose.services
Member
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.specialPurpose.rent
Member
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.specialPurpose.interest
Member
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.specialPurpose.liabilityRemuneration
Member
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.specialPurpose.pension
Member
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.specialPurpose.shipManagement
Member
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.specialPurpose.other
Member
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.statutoryDuties
Member
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.statutoryDuties.projectPromotion
Member
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.statutoryDuties.projectSupport
Member
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.statutoryDuties.education
Member
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.statutoryDuties.other
Member
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices
Member
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material
Member
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.group
Member
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup
Member
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup.generalRateVAT
Member
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup.reducedRateVAT
Member
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup.intraEU
Member
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup.unknownVAT
Member
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup.noDeductVAT
Member
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup.inventoryChange
Member
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup.misc
Member
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased
Member
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.generalRateVAT
Member
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.reducedRateVAT
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Member
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.refundcoop.other
Member
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.refundcoop.misc
Member
de-gaap-ci:is.netIncome.regular.fin
Member
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings
Member
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.corporations
Member
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.corporations.domestic
Member
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.corporations.domestic.notLessThan15pt
Member
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.corporations.domestic.10to15pt
Member
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.corporations.domestic.smaller10pt
Member
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.corporations.domestic.other
Member
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.corporations.foreign
Member
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.corporations.foreign.notLessThan15pt
Member
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.corporations.foreign.10to15pt
Member
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.corporations.foreign.smaller10pt
Member
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.corporations.foreign.other
Member
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.corporations.other
Member
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.partnerships
Member
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.other
Member
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.groupComp
Member
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.particip
Member
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningProfSharing
Member
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningProfSharing.groupTaxAlloc
Member
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningProfSharing.profPooling
Member
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningProfSharing.partialProfitTransfer
Member
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningProfSharing.fiscalUnity
Member
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningProfSharing.fiscalUnity.profitTransfer
Member
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningProfSharing.fiscalUnity.profitTransfer.minorityInterestPaid
Member
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningProfSharing.fiscalUnity.profitTransfer.groupTaxAlloc
Member
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningProfSharing.changeAdjustItem
Member
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningProfSharing.preconsoliRemittShortfall
Member
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningProfSharing.lossChangeAdjustItem
Member
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningProfSharing.preconsoliRemittSurplus
Member
de-gaap-ci:is.netIncome.regular.fin.netParticipation.incomeTaxAlloc
Member
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities
Member
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.corporations
Member
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.corporations.domestic
Member
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.corporations.domestic.notLessThan15pt
Member
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.corporations.domestic.10to15pt
Member
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.corporations.domestic.smaller10pt
Member
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.corporations.domestic.other
Member
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.corporations.foreign
Member
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.corporations.foreign.notLessThan15pt
Member
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.corporations.foreign.10to15pt
Member
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.corporations.foreign.10to15pt.EU
Member
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.corporations.foreign.10to15pt.nonEU
Member
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.corporations.foreign.smaller10pt
Member
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.corporations.foreign.other
Member
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.corporations.other
Member
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.partnerships
Member
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.other
Member
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.shareholder
Member
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.nonAssoc
Member
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.assoc
Member
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend
Member
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.dividend
Member
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.dividend.domesticCorp
Member
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.dividend.domesticCorp.larger15pt
Member
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.dividend.domesticCorp.10to15pt
Member
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.dividend.domesticCorp.less10pt
Member
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.dividend.domesticCorp.nonAllocable
Member
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.dividend.nonDomesticCorp
Member
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.dividend.nonDomesticCorp.larger15pt
Member
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.dividend.nonDomesticCorp.10to15pt
Member
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.dividend.nonDomesticCorp.10to15pt.EU
Member
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.dividend.nonDomesticCorp.10to15pt.thirdCountry
Member
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.dividend.nonDomesticCorp.less10pt
Member
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.dividend.nonDomesticCorp.NonAllocableInterests
Member
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.dividend.NonAllocable
Member
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.interest
Member
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.interestOtherLoans
Member
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.interestOtherLoans.Employee
Member
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.interestOtherLoans.misc
Member
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.interestOtherLoans.nonAllocable
Member
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.nonAllocable
Member
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.minorInterestReceived
Member
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.investmentShares
Member
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.misc
Member
de-gaap-ci:is.netIncome.regular.fin.netInterest.income
Member
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.nonAssoc
Member
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.assoc
Member
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.valueDiscount
Member
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.valueDiscount.prematRepaymentKStGs38
Member
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.valueDiscount.accruals
Member
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.valueDiscount.accrualsNonAllocable
Member
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.offsetAssets
Member
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.affiliated
Member
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.affiliated.shareholder
Member
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.affiliated.shareholder.corp
Member
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.affiliated.shareholder.genPart
Member
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.affiliated.shareholder.limPart
Member
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.affiliated.shareholder.typSilPart
Member
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.affiliated.shareholder.atypSilPart
Member
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.affiliated.shareholder.other
Member
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.affiliated.comp
Member
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.affiliated.comp.partnership
Member
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.affiliated.comp.corp
Member
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.affiliated.comp.solePropietor
Member
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.affiliated.comp.other
Member
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.affiliated.particip
Member
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.affiliated.particip.partnership
Member
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.affiliated.particip.corp
Member
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.affiliated.particip.other
Member
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.affiliated.other
Member
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.deposits
Member
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.deposits.banks
Member
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.deposits.employee
Member
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.deposits.thirdParty
Member
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.deposits.AO233a
Member
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.deposits.otherMisc
Member
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.discount
Member
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.securities
Member
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.securities.dividends
Member
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.securities.dividends.domestic
Member
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.securities.dividends.domestic.notLessThan15pt
Member
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.securities.dividends.domestic.10to15pt
Member
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.securities.dividends.domestic.smaller10pt
Member
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.securities.dividends.domestic.misc
Member
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.securities.dividends.foreign
Member
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.securities.dividends.foreign.notLessThan15pt
Member
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.securities.dividends.foreign.10to15pt
Member
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.securities.dividends.foreign.10to15pt.EU
Member
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.securities.dividends.foreign.smaller10pt
Member
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.securities.dividends.foreign.smaller10pt.DTTexempt
Member
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.securities.dividends.foreign.smaller10pt.other
Member
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.securities.interest
Member
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.securities.misc
Member
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.investmentShares
Member
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.other
Member
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.misc
Member
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc
Member
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.group
Member
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.longTermRecAllowance
Member
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.longTermRecLumSumAllow
Member
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.secCurrAss
Member
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.secCurrAss.taxneutralDomesticCorp
Member
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.secCurrAss.taxneutralForeignCorp
Member
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.secCurrAss.investmentShares
Member
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.secCurrAss.other
Member
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.partnerships
Member
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.financialsExcept
Member
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.financialsExcept.participCorp
Member
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.financialsExcept.participCorp.domesticCorp
Member
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.financialsExcept.participCorp.foreignCorp
Member
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.financialsExcept.participCorp.other
Member
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.financialsExcept.receivCorp25pt
Member
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.financialsExcept.receivCorp25pt.domestic
Member
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.financialsExcept.receivCorp25pt.foreign
Member
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.financialsExcept.receivCorp25pt.other
Member
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.financialsExcept.loansSharehRelPart
Member
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.financialsExcept.loansSharehRelPart.domestic
Member
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.financialsExcept.loansSharehRelPart.foreign
Member
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.financialsExcept.loansSharehRelPart.other
Member
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.financialsExcept.investementShares
Member
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.financialsExcept.other
Member
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.financialsExcept.misc
Member
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.other
Member
de-gaap-ci:is.netIncome.regular.fin.netParticipation.loss
Member
de-gaap-ci:is.netIncome.regular.fin.netParticipation.loss.groupTaxAlloc
Member
de-gaap-ci:is.netIncome.regular.fin.netParticipation.loss.profPooling
Member
de-gaap-ci:is.netIncome.regular.fin.netParticipation.loss.fiscalUnity
Member
de-gaap-ci:is.netIncome.regular.fin.netParticipation.loss.fiscalUnity.lossTransfer
Member
de-gaap-ci:is.netIncome.regular.fin.netParticipation.loss.fiscalUnity.lossTransfer.minorityInterestPaid
Member
de-gaap-ci:is.netIncome.regular.fin.netParticipation.loss.fiscalUnity.lossTransfer.groupTaxAlloc
Member
de-gaap-ci:is.netIncome.regular.fin.netParticipation.loss.partialProfitTransfer
Member
de-gaap-ci:is.netIncome.regular.fin.netParticipation.loss.incomeAdjustItem
Member
de-gaap-ci:is.netIncome.regular.fin.netParticipation.loss.incomePreconsolRemittshortfall
Member
de-gaap-ci:is.netIncome.regular.fin.netParticipation.loss.changeAdjustItem
Member
de-gaap-ci:is.netIncome.regular.fin.netParticipation.loss.incomePreconsolRemittSurplus
Member
de-gaap-ci:is.netIncome.regular.fin.netParticipation.additionProfitPartCap
Member
de-gaap-ci:is.netIncome.regular.fin.netParticipation.expenseTaxAllocSubsidiary
Member
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses
Member
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.nonCashInterest
Member
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.NonAssoc
Member
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.assoc
Member
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.profitParticipationEquityNature
Member
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.profitParticipationDebtNature
Member
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.valueDiscount
Member
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.valueDiscount.liabilities
Member
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.valueDiscount.CITincrease
Member
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.valueDiscount.other
Member
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.offsetting
Member
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest
Member
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.AO233a
Member
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.AO233a.deductible
Member
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.AO233a.nondeductible
Member
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.AO234to237
Member
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.AO234to237.deductible
Member
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.AO234to237.nonDeductible
Member
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.relatedPayments
Member
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.relatedPayments.deduct
Member
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.relatedPayments.nondeduct
Member
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.EStG4_4aFixedAssets
Member
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.partners
Member
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.PartnersLoans
Member
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.PartnersLoans.participationOver25pt
Member
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.PartnersLoans.other
Member
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.PartnersLoans.misc
Member
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.other
Member
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.misc
Member
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.calcInterestOnPensProv
Member
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.annuities
Member
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.discount
Member
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.amortDiscount
Member
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.loanFees
Member
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.other
Member
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.misc
Member
de-gaap-ci:is.netIncome.regular.fin.netParticipation
Member
de-gaap-ci:is.netIncome.regular.fin.netInterest
Member
de-gaap-ci:is.netIncome.tax
Member
de-gaap-ci:is.netIncome.tax.group
Member
de-gaap-ci:is.netIncome.tax.kst
Member
de-gaap-ci:is.netIncome.tax.soli
Member
de-gaap-ci:is.netIncome.tax.soli.kestcreditable
Member
de-gaap-ci:is.netIncome.tax.soli.kestNoncreditable
Member
de-gaap-ci:is.netIncome.tax.soli.other
Member
de-gaap-ci:is.netIncome.tax.soli.misc
Member
de-gaap-ci:is.netIncome.tax.gewst
Member
de-gaap-ci:is.netIncome.tax.kest
Member
de-gaap-ci:is.netIncome.tax.kest.creditable
Member
de-gaap-ci:is.netIncome.tax.kest.noncreditable
Member
de-gaap-ci:is.netIncome.tax.kest.other
Member
de-gaap-ci:is.netIncome.tax.prevPeriodPaid
Member
de-gaap-ci:is.netIncome.tax.prevPeriodPaid.kst
Member
de-gaap-ci:is.netIncome.tax.prevPeriodPaid.soli
Member
de-gaap-ci:is.netIncome.tax.prevPeriodPaid.gewst
Member
de-gaap-ci:is.netIncome.tax.prevPeriodPaid.other
Member
de-gaap-ci:is.netIncome.tax.prevPeriodReceived
Member
de-gaap-ci:is.netIncome.tax.prevPeriodReceived.kst
Member
de-gaap-ci:is.netIncome.tax.prevPeriodReceived.soli
Member
de-gaap-ci:is.netIncome.tax.prevPeriodReceived.gewst
Member
de-gaap-ci:is.netIncome.tax.prevPeriodReceived.other
Member
de-gaap-ci:is.netIncome.tax.releaseTaxProv
Member
de-gaap-ci:is.netIncome.tax.releaseTaxProv.KSt
Member
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Primary Items

Label/QName
de-gaap-ci:table.DeterminationOfTaxableIncomeSpecForProfitOrganisationsAndUtilitiesIncomeStatement
de-gaap-ci:piTitle.DeterminationOfTaxableIncomeSpec.forProfitOrganisationsAndUtilities.IncomeStatement
de-gaap-ci:DeterminationOfTaxableIncomeSpec.forProfitOrganisationsAndUtilities.IncomeStatement.valueOfItem