| Type | including |
|---|---|
| Role | http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities |
| Type | Element |
|---|---|
| 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 | Sales (TC), gross carrying amount, revenue from services under reverse charge system (UStG sec. 13b) 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 | Sales (TC), gross carrying amount, VAT exempt under UStG sec. 4 item 1 b) (intra-Community supplies) 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 | Sales (TC), offset sales reductions and other taxes directly connected to the sale, general rate VAT de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.generalRateVAT |
| Member | Sales (TC), offset sales reductions and other taxes directly connected to the sale, reduced rate VAT 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 | de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.subsidies.taxExempt |
| 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 |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.intraEU |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.withoutVAT |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.unknownVAT |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.inventoryChange |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.misc |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.additPurchCost |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.misc |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.UStG13bDedInputTax |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.UStG13bNonDedInputTax |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.OtherDedInputTax |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.OtherNonDedInputTax |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.unknownVAT |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.misc |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.group |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.misc |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.reductionsOffset |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.staff |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.staff.group |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.staff.managerPartner |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.staff.salaries |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.staff.salaries.managerPartner |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.staff.salaries.salariedPartnersEStG15 |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.staff.salaries.minijobs |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.staff.salaries.inKind |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.staff.salaries.voluntayBenefits |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.staff.salaries.misc |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.staff.salaries.nonAllocable |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.staff.social |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.staff.social.socExp |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.staff.social.socExp.partnersEStG15 |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.staff.social.socExp.other |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.staff.social.socExp.misc |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.staff.social.pensions |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.staff.social.pensions.addPensProv |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.staff.social.pensions.shareholderManager |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.staff.social.pensions.partner |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.staff.social.pensions.other |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.staff.social.pensions.misc |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.staff.social.welfare |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.staff.social.other |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.staff.misc |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.affilCompanies |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.goodwill |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.otherIntan |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.tan |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.tan.lowValueAs |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.tan.lowValueAsCollItem |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.tan.buildings |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.tan.other |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.tan.otherMisc |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.specific |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.specific.except |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.specific.except.goodwill |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.specific.except.otherIntan |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.specific.except.tan |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.specific.except.other |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.specific.impairment |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.deductValueEStG7g_2 |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.specific.EStG6b_3 |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.specific.other |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.other |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.currAss |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.currAss.inventory |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.currAss.receiv |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.currAss.receiv.againstCorpParticip |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.currAss.receiv.againstCorpParticip.domesticRelated |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.currAss.receiv.againstCorpParticip.domesticUnrelated |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.currAss.receiv.againstCorpParticip.foreignRelated |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.currAss.receiv.againstCorpParticip.foreignUnrelated |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.currAss.receiv.sharehRelPart |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.currAss.receiv.sharehRelPart.domestic |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.currAss.receiv.sharehRelPart.foreign |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.currAss.receiv.other |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.currAss.receiv.misc |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.currAss.misc |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.misc |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.otherCost |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.exchange |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.group |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseFix |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseFix.partners |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseFix.shareholders |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseFix.other |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseFix.misc |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.fixingLandBuildings |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.energyCost |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseMovable |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseMoveable.partners |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseMoveable.shareholders |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseMoveable.other |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseMovable.misc |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leasingAll |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leasingAll.moveable |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leasingAll.moveable.interest |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leasingAll.moveable.other |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leasingAll.immovable |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leasingAll.immovable.interest |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leasingAll.immovable.other |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leasingAll.other |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leasingAll.misc |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.fixing |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.insurance |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.vehicles |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.marketing |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.administration |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.publicRelations |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.gifts |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.gifts.deductible |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.gifts.nondeductible |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.gifts.nonallocable |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.entertainment |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.entertainment.deductible |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.entertainment.nonDeductible |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.entertainment.other |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.supervisoryboard |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.supervisoryboard.domesticMembers |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.supervisoryboard.domesticMembers.deductible |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.supervisoryboard.domesticMembers.nonDeductible |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.supervisoryboard.domesticMembers.other |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.supervisoryboard.foreignMembers |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.supervisoryboard.foreignMembers.deductible |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.supervisoryboard.foreignMembers.nonDeductible |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.supervisoryboard.foreignMembers.other |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.donations |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.donations.taxprivileged |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.donations.taxprivileged.foreignRecipientEU |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.donations.nondeductiblePoliticalParties |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.donations.nondeductibleOther |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.donations.nondeductibleOther.nonallocable |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.miscellaneous |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.miscellaneous.deductible |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.miscellaneous.nonDeductible |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.miscellaneous.misc |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.nonalloc |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.nonalloc.deduct |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.nonalloc.nondeduct |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.businessTravelOwner |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.employee |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.freight |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.fees |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.concessLicenses |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.concessLicenses.toNonresidentRecipients |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.concessLicenses.toresidentRecipients |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.concessLicenses.nonallocable |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.communication |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.legalConsulting |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.training |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.staffRelated |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.addPreTaxRes |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.addPreTaxRes.EStG6b_10 |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.addPreTaxRes.EStG6b_3 |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.addPreTaxRes.substEStR6_6 |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.addPreTaxRes.EStG4g |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.addPreTaxRes.EStG5_7 |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.addPreTaxRes.other |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.addPreTaxRes.misc |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.transferValuatonPresentYear |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.transferValuatonPresentYear.specific |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.transferValuatonPresentYear.global |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.transferValuatonPresentYear.other |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.regAllowance |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss |
| Member | Other operating expenses (TC), loss from disposal of fixed assets, revenue from sale of fixed assets de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.sale |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.sale.intan |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.sale.tan |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.sale.tan.land |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.sale.tan.other |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.sale.fin |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.sale.fin.domesticCorp |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.sale.fin.foreignCorp |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.sale.fin.investmentShares |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.sale.fin.other |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.sale.misc |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.bookValue |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.bookValue.intan |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.bookValue.tan |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.bookValue.tan.land |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.bookValue.tan.other |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.bookValue.fin |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.bookValue.fin.domesticCorp |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.bookValue.fin.foreignCorp |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.bookValue.fin.investmentShares |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.bookValue.fin.other |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.misc |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposCurrAss |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposCurrAss.domesticCorp |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposCurrAss.foreignCorp |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposCurrAss.investmentShares |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposCurrAss.other |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposCurrAss.misc |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.investmentShares |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.otherTaxes |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.otherTaxes.nonDeductibleInputVAT |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.otherTaxes.other |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.provisions |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.currLoss |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.liabilityRemunerationPartners |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.EGHGB |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.merger |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.restructuring |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.otherOrdinary |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.miscellaneous |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.miscellaneous.salesCostDomesticCorp |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.miscellaneous.salesCostForeignCorp |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.miscellaneous.misc |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.misc |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.cooperative.Refunds |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.cooperative.Refunds.member |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.cooperative.Refunds.other |
| Member | de-gaap-ci:is.netIncome.regular.operatingTC.cooperative.Refunds.misc |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.statutoryDuties |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.statutoryDuties.membership |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.statutoryDuties.donation |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.statutoryDuties.estate |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.statutoryDuties.fines |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.statutoryDuties.sponsor |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.statutoryDuties.subsidy |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.statutoryDuties.other |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.statutoryDuties.forProfitBusiness |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.statutoryDuties.forProfitBusiness.taxExempt |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.statutoryDuties.forProfitBusiness.reducedRateVAT |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.statutoryDuties.forProfitBusiness.generalRateVAT |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.statutoryDuties.forProfitBusiness.unknownVAT |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.lease |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.licenses |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.reimboursmtAdminCost |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.UStG13b |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.UStG13b.UStGs13b_2item2_4etal |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.UStG13b.UStGs13b_2item10 |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.untaxable |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.taxExemptUStG4_1a |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.taxExemptUStG4_1b |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.taxExemptUStG4_1b.VIES_ID |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.taxExemptUStG4_1b.vehicleWithoutVAT_ID |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.UStGs25_2_4 |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.taxExemptUStG4_8 |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.taxExemptUStG4_8.UStG4_12 |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.taxExemptUStG4_8.other |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.taxExemptUStG4_2til7 |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.taxExemptOther |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.reducedRateVAT |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.generalRateVAT |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.UStG25_25a |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.otherRateVAT |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.unknownVAT |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.taxFromGrossSales |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.UStGs13b |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.UStGs13b.UStGs13b_2item2_4etal |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.UStGs13b.UStGs13b_2item10 |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.noTax |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.UStGs4No1a |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.UStGs4No1b |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.UStGs4No1b.VIES_ID |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.UStGs4No1b.vehicleWithoutVAT_ID |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.UStGs25_2_4 |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.UStGs4No8ff |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.UStGs4No8ff.taxExemptUStG4_8.UStG4_12 |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.UStGs4No8ff.taxExemptUStG4_8.other |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.UStGs4No2-7 |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.othernonTaxable |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.generalRateVAT |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.reducedRateVAT |
| Member | Sales (CoS), offset sales reductions and other taxes directly connected to the sale, other rates VAT de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.otherRateVAT |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.unknownVAT |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.group |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.foreign |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.statutoryDuties |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.statutoryDuties.projectPromotion |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.statutoryDuties.projectSupport |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.statutoryDuties.education |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.statutoryDuties.other |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.cogs |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.cogs.group |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.cogs.material |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.cogs.staff |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.cogs.purchServices |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.cogs.directManufCost |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.cogs.indirectProcurmtCost |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.cogs.indirectProductCost |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.cogs.indirAdminCost |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.cogs.scheduledDepr |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.cogs.otherDepr |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.cogs.interest |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.salesCost |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.salesCost.group |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.salesCost.directSellingCost |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.salesCost.specSellingExp |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.salesCost.indirectSellingExp |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.salesCost.adminExpForSelling |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.salesCost.scheduledDepr |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.salesCost.otherDepr |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.salesCost.advertising |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.adminCost |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.adminCost.group |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.adminCost.management |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.adminCost.social |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.adminCost.other |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.group |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.exchange |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.other |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.releasePreTaxRes |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.releasePreTaxRes.EStG6b_10 |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.releasePreTaxRes.EStG6b_3 |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.releasePreTaxRes.substEStR6_6 |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.releasePreTaxRes.EStG4g |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.releasePreTaxRes.EStG5_7 |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.releasePreTaxRes.investmentShares |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.releasePreTaxRes.other |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.releasePreTaxRes.misc |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposFixAss |
| Member | Other operating income (CoS), income from disposal of fixed assets, income from sale of fixed assets de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposFixAss.sale |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposFixAss.sale.intan |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposFixAss.sale.tan |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposFixAss.sale.tan.land |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposFixAss.sale.tan.other |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposFixAss.sale.fin |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposFixAss.sale.fin.domesticCorp |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposFixAss.sale.fin.foreignCorp |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposFixAss.sale.fin.investmentShares |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposFixAss.sale.fin.other |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposFixAss.sale.misc |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposFixAss.bookValue |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposFixAss.bookValue.intan |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposFixAss.bookValue.tan |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposFixAss.bookValue.tan.land |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposFixAss.bookValue.tan.other |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposFixAss.bookValue.fin |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposFixAss.bookValue.fin.domesticCorp |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposFixAss.bookValue.fin.foreignCorp |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposFixAss.bookValue.fin.investmentShares |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposFixAss.bookValue.fin.other |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposFixAss.bookValue.misc |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposFixAss.nonAllocable |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.revalFixAss |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.revalFixAss.intan |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.revalFixAss.tan |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.revalFixAss.fin |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.revalFixAss.fin.domesticCorp |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.revalFixAss.fin.foreignCorp |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.revalFixAss.fin.domesticLoan |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.revalFixAss.fin.domesticLoan.relatedParty |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.revalFixAss.fin.domesticLoan.unrelatedParty |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.revalFixAss.fin.foreignLoan |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.revalFixAss.fin.foreignLoan.relatedParty |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.revalFixAss.fin.foreignLoan.unrelatedParty |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.revalFixAss.fin.investmentShares |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.revalFixAss.fin.other |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.revalFixAss.fin.misc |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.releaseProv |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposCurrAss |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposCurrAss.domesticCorp |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposCurrAss.foreignCorp |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposCurrAss.investmentShares |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposCurrAss.other |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposCurrAss.misc |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.revalCurrAss |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.revalCurrAss.domesticCorp |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.revalCurrAss.foreignCorp |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.revalCurrAss.domesticLoan |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.revalCurrAss.domesticLoan.relatedParty |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.revalCurrAss.domesticLoan.unrelatedParty |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.revalCurrAss.foreignLoan |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.revalCurrAss.foreignLoan.relatedParty |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.revalCurrAss.foreignLoan.unrelatedParty |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.revalCurrAss.investmentShares |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.revalCurrAss.other |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.revalCurrAss.misc |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.releaseLossProv |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.releaseLossProv.specificValuation |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.releaseLossProv.globalValuation |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.releaseLossProv.globSpecUnknown |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.acqudFreeOfCharge |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.releaseLiab |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.recoveryWriteoffs |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.reimboursmtPriorPeriods |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.taxationGroupComp |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.subsidies |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.subsidies.taxexemptInvestgrants |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.subsidies.other |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.insuranceRefunds |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.currGains |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.ownConsumption |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.ownConsumption.privateUseVehicles |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.ownConsumption.merchandiseWithdrawals |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.ownConsumption.otherWithdrawals |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.ownConsumption.nonCashBenefitsCompCar |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.ownConsumption.nonCashBenefitsOther |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.EGHGB |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.merger |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.miscellaneous |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.misc |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCost |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCost.group |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCost.exchange |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCost.rAndD |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCost.otherOrdinary |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCost.addToPreTaxRes |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCost.provisions |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCost.amortGoodwillEtc |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCost.liabilityRemunerationPartners |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCost.EGHGB |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCost.merger |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCost.restructuring |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCost.miscellaneous |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.inventoryChange |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.inventoryChange.increasefinished |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.inventoryChange.increaseGoodsInProgress |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.inventoryChange.increaseConstructionInProgress |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.inventoryChange.decreasefinished |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.inventoryChange.decreaseGoodsInProgress |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.inventoryChange.decreaseConstructionInProgress |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.ownWork |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.ownWork.fixing |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.ownWork.plants |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.ownWork.intan |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.materialServices |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.materialServices.material |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.materialServices.material.group |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.materialServices.material.rawMatConsSup |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.materialServices.material.rawMatConsSup.generalRateVAT |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.materialServices.material.rawMatConsSup.reducedRateVAT |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.materialServices.material.rawMatConsSup.intraEU |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.materialServices.material.rawMatConsSup.unknownVAT |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.materialServices.material.rawMatConsSup.woDedVAT |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.materialServices.material.rawMatConsSup.inventoryChange |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.materialServices.material.rawMatConsSup.misc |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.materialServices.material.purchased |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.materialServices.material.purchased.generalRateVAT |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.materialServices.material.purchased.reducedRateVAT |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.materialServices.material.purchased.intraEU |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.materialServices.material.purchased.withoutVAT |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.materialServices.material.purchased.unknownVAT |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.materialServices.material.purchased.inventoryChange |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.materialServices.material.purchased.misc |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.materialServices.material.additPurchCost |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.materialServices.material.misc |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.materialServices.services |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.materialServices.services.group |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.materialServices.services.UStG13bDedInputTax |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.materialServices.services.UStG13bNonDedInputTax |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.materialServices.services.OtherDedInputTax |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.materialServices.services.OtherNonDedInputTax |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.materialServices.services.unknownVAT |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.materialServices.services.misc |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.materialServices.reductionsOffset |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.materialServices.misc |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.staff |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.staff.group |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.staff.managerPartner |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.staff.salaries |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.staff.salaries.managerPartner |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.staff.salaries.salariedPartnersEStG15 |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.staff.salaries.minijobs |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.staff.salaries.inKind |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.staff.salaries.voluntaryBenefits |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.staff.salaries.misc |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.staff.salaries.nonAllocable |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.staff.social |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.staff.social.socExp |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.staff.social.socExp.partnersEStG15 |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.staff.social.socExp.other |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.staff.social.socExp.misc |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.staff.social.pensions |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.staff.social.pensions.shareholderManager |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.staff.social.pensions.partner |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.staff.social.pensions.other |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.staff.social.pensions.misc |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.staff.social.pensions.addPensProv |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.staff.social.welfare |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.staff.social.other |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.staff.misc |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.deprAm |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.deprAm.fixAss |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.deprAm.fixAss.group |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.deprAm.fixAss.goodwill |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.deprAm.fixAss.otherIntan |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.deprAm.fixAss.tan |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.deprAm.fixAss.tan.lowValueAs |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.deprAm.fixAss.tan.lowValueAsCollItem |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.deprAm.fixAss.tan.buildings |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.deprAm.fixAss.tan.other |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.deprAm.fixAss.tan.misc |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.deprAm.fixAss.specific |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.deprAm.fixAss.specific.exceptionalDepr |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.deprAm.fixAss.specific.exceptionalDepr.goodwill |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.deprAm.fixAss.specific.exceptionalDepr.otherIntan |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.deprAm.fixAss.specific.exceptionalDepr.tan |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.deprAm.fixAss.specific.exceptionalDepr.other |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.deprAm.fixAss.specific.impairment |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.deprAm.fixAss.specific.deductValueEStG7g_2 |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.deprAm.fixAss.specific.deductValueEStG6b_3 |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.deprAm.fixAss.specific.otherMiscellaneous |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.deprAm.fixAss.OtherTanandIntan |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.deprAm.currAss |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.deprAm.currAss.inventory |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.deprAm.currAss.receiv |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.deprAm.currAss.receiv.againstCorpParticip |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.deprAm.currAss.receiv.againstCorpParticip.domesticRelated |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.deprAm.currAss.receiv.againstCorpParticip.domesticUnrelated |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.deprAm.currAss.receiv.againstCorpParticip.foreignRelated |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.deprAm.currAss.receiv.againstCorpParticip.foreignUnrelated |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.deprAm.currAss.receiv.sharehRelPart |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.deprAm.currAss.receiv.sharehRelPart.domestic |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.deprAm.currAss.receiv.sharehRelPart.foreign |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.deprAm.currAss.receiv.other |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.deprAm.currAss.receiv.misc |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.deprAm.currAss.misc |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.deprAm.misc |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.currTranslation |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.group |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.leasefix |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.leasefix.partners |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.leasefix.shareholders |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.leasefix.other |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.leasefix.misc |
| Member | Memo item: expenses for third-party repairs and maintenance of land and buildings (corresponding TC) de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.fixingLandBuildings |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.energyCost |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.leaseMovable |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.leaseMoveable.partners |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.leaseMovable.shareholders |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.leaseMovable.other |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.leaseMovable.misc |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.leasingAll |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.leasingAll.moveable |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.leasingAll.moveable.interest |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.leasingAll.moveable.other |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.leasingAll.immovable |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.leasingAll.immovable.interest |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.leasingAll.immovable.other |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.leasingAll.other |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.leasingAll.misc |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.fixing |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.insurance |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.vehicles |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.marketing |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.administration |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.publicRelations |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.gifts |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.gifts.deductible |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.gifts.nondeductible |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.gifts.nonallocable |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.entertainment |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.entertainment.deductible |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.entertainment.nonDeductible |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.entertainment.other |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.other |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.other.supervisoryboard |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.other.supervisoryboard.domesticMembers |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.other.supervisoryboard.domesticMembers.deductible |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.other.supervisoryboard.domesticMembers.nonDeductible |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.other.supervisoryboard.domesticMembers.misc |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.other.supervisoryboard.foreignMembers |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.other.supervisoryboard.foreignMembers.deductible |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.other.supervisoryboard.foreignMembers.nonDeductible |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.other.supervisoryboard.foreignMembers.misc |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.other.donations |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.other.donations.taxprivileged |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.other.donations.taxprivileged.foreignRecipientEU |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.other.donations.nondeductiblePoliticalParties |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.other.donations.nondeductibleOther |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.other.donations.nondeductibleOther.nonallocable |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.other.other |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.other.other.deductible |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.other.other.nonDeductible |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.other.other.misc |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.other.misc |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.other.misc.deductible |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.other.misc.nonDeductible |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.businessTravelOwner |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.businessTravelEmployee |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.freight |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.fees |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.concessLicenses |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.concessLicenses.toNonresidentRecipients |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.concessLicenses.toResidentRecipients |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.concessLicenses.nonallocable |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.communication |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.legalConsulting |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.training |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.staffRelated |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.addPreTaxRes |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.addPreTaxRes.EStG6b_10 |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.addPreTaxRes.EStG6b_3 |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.addPreTaxRes.substEStR6_6 |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.addPreTaxRes.EStG4g |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.addPreTaxRes.EStG5_7 |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.addPreTaxRes.other |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.addPreTaxRes.misc |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.transferValuatonPresentYear |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.transferValuatonPresentYear.specific |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.transferValuatonPresentYear.global |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.transferValuatonPresentYear.other |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.regularAllowance |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.disposFixAss |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.disposFixAss.sale |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.disposFixAss.sale.intan |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.disposFixAss.sale.tan |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.disposFixAss.sale.tan.land |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.disposFixAss.sale.tan.other |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.disposFixAss.sale.fin |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.disposFixAss.sale.fin.domesticCorp |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.disposFixAss.sale.fin.foreignCorp |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.disposFixAss.sale.fin.investmentShares |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.disposFixAss.sale.fin.other |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.disposFixAss.sale.misc |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.disposFixAss.bookValue |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.disposFixAss.bookValue.intan |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.disposFixAss.bookValue.tan |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.disposFixAss.bookValue.tan.land |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.disposFixAss.bookValue.tan.other |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.disposFixAss.bookValue.fin |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.disposFixAss.bookValue.fin.domesticCorp |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.disposFixAss.bookValue.fin.foreignCorp |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.disposFixAss.bookValue.fin.investmentShares |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.disposFixAss.bookValue.fin.other |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.disposFixAss.bookValue.misc |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.disposFixAss.misc |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.disposCurrAss |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.disposCurrAss.domesticCorp |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.disposCurrAss.foreignCorp |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.disposCurrAss.investmentShares |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.disposCurrAss.other |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.disposCurrAss.misc |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.investmentShares |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.otherTaxes |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.otherTaxes.nondeductibleInputVAT |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.otherTaxes.other |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.provisions |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.currLoss |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.liabilityRemunerationPartners |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.EGHGB |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.merger |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.restructuring |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.otherOrdinary |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.misc |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.miscellaneous |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.miscellaneous.domesticCorp |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.miscellaneous.foreignCorp |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.miscellaneous.nonallocable |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.refundcoop |
| Member | de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.refundcoop.members |
| 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 |
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| Member | de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.AO234to237 |
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| Label/QName |
|---|
de-gaap-ci:table.DeterminationOfTaxableIncomeSpecForProfitOrganisationsAndUtilitiesIncomeStatement |
de-gaap-ci:piTitle.DeterminationOfTaxableIncomeSpec.forProfitOrganisationsAndUtilities.IncomeStatement |
de-gaap-ci:DeterminationOfTaxableIncomeSpec.forProfitOrganisationsAndUtilities.IncomeStatement.valueOfItem |