Bilanz
| Arc name | calculationArc |
|---|---|
| Arc role | http://www.xbrl.org/2003/arcrole/summation-item |
| Link role | http://www.xbrl.de/taxonomies/de-gaap-ci/role/balanceSheet |
de| Concept | Order | Weight |
|---|---|---|
de-gaap-ci:bs.ass.fixAss.intan | ||
de-gaap-ci:bs.ass.fixAss.intan.selfmade | 0.5 | 1 |
de-gaap-ci:bs.ass.fixAss.intan.development | 0.6 | 1 |
de-bra:bs.ass.fixAss.intan.concessionBrands.MilkTradeLicenses | 0.65 | 1 |
de-bra:bs.ass.fixAss.intan.concessionBrands.paymentEntitlements | 0.7 | 1 |
de-gaap-ci:bs.ass.fixAss.intan.concessionBrands | 1 | 1 |
de-gaap-ci:bs.ass.fixAss.intan.concessionBrands.concession | 1 | 1 |
de-gaap-ci:bs.ass.fixAss.intan.concessionBrands.tradeMarks | 2 | 1 |
de-gaap-ci:bs.ass.fixAss.intan.concessionBrands.other | 3 | 1 |
de-gaap-ci:bs.ass.fixAss.intan.concessionBrands.software | 4 | 1 |
de-gaap-ci:bs.ass.fixAss.intan.concessionBrands.licenses | 5 | 1 |
de-gaap-ci:bs.ass.fixAss.intan.concessionBrandsOtherForeign | 6 | 1 |
de-gaap-ci:bs.ass.fixAss.intan.freeConcession | 1.5 | 1 |
de-gaap-ci:bs.ass.fixAss.intan.freeConcession.concession | 1 | 1 |
de-gaap-ci:bs.ass.fixAss.intan.freeConcession.propertyRight | 2 | 1 |
de-gaap-ci:bs.ass.fixAss.intan.freeConcession.otherRight | 3 | 1 |
de-gaap-ci:bs.ass.fixAss.intan.freeConcession.software | 4 | 1 |
de-gaap-ci:bs.ass.fixAss.intan.freeConcession.licenses | 5 | 1 |
de-gaap-ci:bs.ass.fixAss.intan.freeConcession.otherForeign | 6 | 1 |
de-gaap-ci:bs.ass.fixAss.intan.freeAndPaidConcession | 1.6 | 1 |
de-gaap-ci:bs.ass.fixAss.intan.freeAndPaidConcession.concession | 1 | 1 |
de-gaap-ci:bs.ass.fixAss.intan.freeAndPaidConcession.propertyRight | 2 | 1 |
de-gaap-ci:bs.ass.fixAss.intan.freeAndPaidConcession.otherRight | 3 | 1 |
de-gaap-ci:bs.ass.fixAss.intan.freeAndPaidConcession.software | 4 | 1 |
de-gaap-ci:bs.ass.fixAss.intan.freeAndPaidConcession.licenses | 5 | 1 |
de-gaap-ci:bs.ass.fixAss.intan.freeAndPaidConcession.otherForeign | 6 | 1 |
de-gaap-ci:bs.ass.fixAss.intan.goodwill | 2 | 1 |
de-gaap-ci:bs.ass.fixAss.intan.goodwill.purchased | 1 | 1 |
de-gaap-ci:bs.ass.fixAss.intan.goodwillOtherForeign | 2 | 1 |
de-bra:bs.ass.fixAss.intan.buildingCostSubsidies | 2.6 | 1 |
de-gaap-ci:bs.ass.fixAss.intan.advPaym | 3 | 1 |
de-bra:bs.ass.fixAss.intan.paidInvestmentGrants | 3.5 | 1 |
de-gaap-ci:bs.ass.fixAss.intan.other | 4 | 1 |
Grundstücke, grundstücksgleiche Rechte und Bauten einschließlich der Bauten auf fremden Grundstücken de-gaap-ci:bs.ass.fixAss.tan.landBuildings | ||
de-bra:bs.ass.fixAss.tan.landBuildings.landEStG55_1 | 0.1 | 1 |
de-bra:bs.ass.fixAss.tan.landBuildings.otherLuF | 0.2 | 1 |
de-bra:bs.ass.fixAss.tan.landBuildings.landImprovements | 0.3 | 1 |
de-gaap-ci:bs.ass.fixAss.tan.landBuildings.landWithoutBuildings | 1 | 1 |
de-gaap-ci:bs.ass.fixAss.tan.landBuildings.rightEquivalentToLandWithoutBuildings | 2 | 1 |
de-gaap-ci:bs.ass.fixAss.tan.landBuildings.buildingsOnOwnLand | 3 | 1 |
de-gaap-ci:bs.ass.fixAss.tan.landBuildings.buildingsOnOwnLand.land | 1 | 1 |
de-gaap-ci:bs.ass.fixAss.tan.landBuildings.buildingsOnOwnLand.buildings | 2 | 1 |
de-gaap-ci:bs.ass.fixAss.tan.landBuildings.buildingsOnOwnLand.misc | 3 | 1 |
de-bra:bs.ass.fixAss.tan.landBuildings.structures | 3.1 | 1 |
de-bra:bs.ass.fixAss.tan.landBuildings.residentialBuildingsLuF | 3.2 | 1 |
de-bra:bs.ass.fixAss.tan.landBuildings.officeBuildings | 3.3 | 1 |
de-bra:bs.ass.fixAss.tan.landBuildings.greenhouses | 3.4 | 1 |
de-gaap-ci:bs.ass.fixAss.tan.landBuildings.buildingsOnNonOwnedLand | 4 | 1 |
de-gaap-ci:bs.ass.fixAss.tan.landBuildings.costAllocItem | 4.5 | 1 |
de-gaap-ci:bs.ass.fixAss.tan.landBuildings.other | 5 | 1 |
de-gaap-ci:bs.ass.fixAss.tan.landBuildingsOtherForeign | 6 | 1 |
de-gaap-ci:bs.ass.fixAss.tan.landBuildings.misc | 7 | 1 |
de-gaap-ci:bs.ass.fixAss.tan.machinery | ||
de-gaap-ci:bs.ass.fixAss.tan.machinery.technEquipm | 1 | 1 |
de-gaap-ci:bs.ass.fixAss.tan.machinery.machinery | 2 | 1 |
de-gaap-ci:bs.ass.fixAss.tan.machinery.installations | 3 | 1 |
de-bra:bs.ass.fixAss.tan.machinery.machineryLuF | 3.1 | 1 |
de-bra:bs.ass.fixAss.tan.machinery.greenhouses | 3.2 | 1 |
de-bra:bs.ass.fixAss.tan.machinery.heatingSystems | 3.3 | 1 |
de-bra:bs.ass.fixAss.tan.machinery.wineryEquipment | 3.4 | 1 |
de-bra:bs.ass.fixAss.tan.machinery.fishingVessels | 3.5 | 1 |
de-bra:bs.ass.fixAss.tan.machinery.fishingVesselsEngines | 3.6 | 1 |
de-bra:bs.ass.fixAss.tan.machinery.fishingEquipm | 3.7 | 1 |
de-gaap-ci:bs.ass.fixAss.tan.machinery.spareParts | 4 | 1 |
de-gaap-ci:bs.ass.fixAss.tan.machinery.gwg | 5 | 1 |
de-gaap-ci:bs.ass.fixAss.tan.machinery.gwgsammelposten | 6 | 1 |
de-gaap-ci:bs.ass.fixAss.tan.machinery.othermachinery | 7 | 1 |
de-gaap-ci:bs.ass.fixAss.tan.machinery.otherForeign | 8 | 1 |
de-gaap-ci:bs.ass.fixAss.tan.otherEquipm | ||
de-gaap-ci:bs.ass.fixAss.tan.otherEquipm.passengerCars | 0.01 | 1 |
de-gaap-ci:bs.ass.fixAss.tan.otherEquipm.comVehicle | 0.02 | 1 |
de-gaap-ci:bs.ass.fixAss.tan.otherEquipm.otherTransportMeans | 0.03 | 1 |
de-bra:bs.ass.fixAss.tan.otherEquipm.passengerCarsLuF | 0.1 | 1 |
de-bra:bs.ass.fixAss.tan.otherEquipm.vehicleFleet | 0.2 | 1 |
de-bra:bs.ass.fixAss.tan.otherEquipm.workshopFittings | 0.3 | 1 |
de-bra:bs.ass.fixAss.tan.otherEquipm.pointOfSaleFittings | 0.4 | 1 |
de-bra:bs.ass.fixAss.tan.otherEquipm.officeFittings | 0.5 | 1 |
de-gaap-ci:bs.ass.fixAss.tan.otherEquipm.other | 1 | 1 |
de-gaap-ci:bs.ass.fixAss.tan.otherEquipm.factory | 2 | 1 |
de-gaap-ci:bs.ass.fixAss.tan.otherEquipm.office | 3 | 1 |
de-gaap-ci:bs.ass.fixAss.tan.otherEquipm.gwg | 4 | 1 |
de-gaap-ci:bs.ass.fixAss.tan.otherEquipm.gwgsammelposten | 5 | 1 |
de-gaap-ci:bs.ass.fixAss.tan.otherEquipm.otherbga | 6 | 1 |
de-gaap-ci:bs.ass.fixAss.tan.otherEquipmOtherForeign | 7 | 1 |
de-gaap-ci:bs.ass.fixAss.tan.otherEquipm.misc | 8 | 1 |
de-gaap-ci:bs.ass.fixAss.tan | ||
Grundstücke, grundstücksgleiche Rechte und Bauten einschließlich der Bauten auf fremden Grundstücken de-gaap-ci:bs.ass.fixAss.tan.landBuildings | 1 | 1 |
de-bra:bs.ass.fixAss.tan.landBuildings.landEStG55_1 | 0.1 | 1 |
de-bra:bs.ass.fixAss.tan.landBuildings.otherLuF | 0.2 | 1 |
de-bra:bs.ass.fixAss.tan.landBuildings.landImprovements | 0.3 | 1 |
de-gaap-ci:bs.ass.fixAss.tan.landBuildings.landWithoutBuildings | 1 | 1 |
de-gaap-ci:bs.ass.fixAss.tan.landBuildings.rightEquivalentToLandWithoutBuildings | 2 | 1 |
de-gaap-ci:bs.ass.fixAss.tan.landBuildings.buildingsOnOwnLand | 3 | 1 |
de-gaap-ci:bs.ass.fixAss.tan.landBuildings.buildingsOnOwnLand.land | 1 | 1 |
de-gaap-ci:bs.ass.fixAss.tan.landBuildings.buildingsOnOwnLand.buildings | 2 | 1 |
de-gaap-ci:bs.ass.fixAss.tan.landBuildings.buildingsOnOwnLand.misc | 3 | 1 |
de-bra:bs.ass.fixAss.tan.landBuildings.structures | 3.1 | 1 |
de-bra:bs.ass.fixAss.tan.landBuildings.residentialBuildingsLuF | 3.2 | 1 |
de-bra:bs.ass.fixAss.tan.landBuildings.officeBuildings | 3.3 | 1 |
de-bra:bs.ass.fixAss.tan.landBuildings.greenhouses | 3.4 | 1 |
de-gaap-ci:bs.ass.fixAss.tan.landBuildings.buildingsOnNonOwnedLand | 4 | 1 |
de-gaap-ci:bs.ass.fixAss.tan.landBuildings.costAllocItem | 4.5 | 1 |
de-gaap-ci:bs.ass.fixAss.tan.landBuildings.other | 5 | 1 |
de-gaap-ci:bs.ass.fixAss.tan.landBuildingsOtherForeign | 6 | 1 |
de-gaap-ci:bs.ass.fixAss.tan.landBuildings.misc | 7 | 1 |
de-bra:bs.ass.fixAss.tan.landWithResidentialBuildingsWUV | 1.1 | 1 |
de-bra:bs.ass.fixAss.tan.landWithResidentialBuildingsWUV.land | 1 | 1 |
de-bra:bs.ass.fixAss.tan.landWithResidentialBuildingsWUV.costAllocItem | 2 | 1 |
de-bra:bs.ass.fixAss.tan.landWithResidentialBuildingsWUV.building | 3 | 1 |
de-bra:bs.ass.fixAss.tan.landWithResidentialBuildingsWUV.misc | 4 | 1 |
de-bra:bs.ass.fixAss.tan.landWithBusinessBuildings | 1.2 | 1 |
de-bra:bs.ass.fixAss.tan.landWithBusinessBuildings.land | 1 | 1 |
de-bra:bs.ass.fixAss.tan.landWithBusinessBuildings.costAllocItem | 2 | 1 |
de-bra:bs.ass.fixAss.tan.landWithBusinessBuildings.building | 3 | 1 |
de-bra:bs.ass.fixAss.tan.landWithBusinessBuildings.misc | 4 | 1 |
de-bra:bs.ass.fixAss.tan.landWithoutBuildingsWUV | 1.3 | 1 |
de-bra:bs.ass.fixAss.tan.landWithHeritableBuildingRights | 1.4 | 1 |
de-bra:bs.ass.fixAss.tan.buildingsThirdPartyLand | 1.5 | 1 |
de-bra:bs.ass.fixAss.tan.landWithOperatingBuildings | 1.6 | 1 |
de-bra:bs.ass.fixAss.tan.landWithOperatingBuildings.operatingBuildings | 1 | 1 |
de-bra:bs.ass.fixAss.tan.landWithOperatingBuildings.operatingBuildings.land | 1 | 1 |
de-bra:bs.ass.fixAss.tan.landWithOperatingBuildings.operatingBuildings.building | 2 | 1 |
de-bra:bs.ass.fixAss.tan.landWithOperatingBuildings.operatingBuildings.misc | 3 | 1 |
de-bra:bs.ass.fixAss.tan.landWithOperatingBuildings.thirdPartyLand | 2 | 1 |
de-bra:bs.ass.fixAss.tan.landWithOperatingBuildings.costAllocItem | 3 | 1 |
de-bra:bs.ass.fixAss.tan.landWithOperatingBuildings.misc | 4 | 1 |
de-bra:bs.ass.fixAss.tan.landWithResidentialBuildingsKHBV | 1.7 | 1 |
de-bra:bs.ass.fixAss.tan.landWithResidentialBuildingsKHBV.residentialBuildings | 1 | 1 |
de-bra:bs.ass.fixAss.tan.landWithResidentialBuildingsKHBV.residentialBuildings.land | 1 | 1 |
de-bra:bs.ass.fixAss.tan.landWithResidentialBuildingsKHBV.residentialBuildings.building | 2 | 1 |
de-bra:bs.ass.fixAss.tan.landWithResidentialBuildingsKHBV.residentialBuildings.misc | 3 | 1 |
de-bra:bs.ass.fixAss.tan.landWithResidentialBuildingsKHBV.thirdPartyLand | 2 | 1 |
de-bra:bs.ass.fixAss.tan.landWithResidentialBuildingsKHBV.costAllocItem | 3 | 1 |
de-bra:bs.ass.fixAss.tan.landWithResidentialBuildingsKHBV.misc | 4 | 1 |
de-bra:bs.ass.fixAss.tan.landWithoutBuildingsKHBV | 1.8 | 1 |
de-bra:bs.ass.fixAss.tan.pubDomain | 1.85 | 1 |
de-bra:bs.ass.fixAss.tan.pubDomain.infrastructure | 1 | 1 |
de-bra:bs.ass.fixAss.tan.pubDomain.cultHeritage | 2 | 1 |
de-bra:bs.ass.fixAss.tan.pubDomain.naturalHeritage | 3 | 1 |
de-bra:bs.ass.fixAss.tan.pubDomain.aquaticHeritage | 4 | 1 |
de-bra:bs.ass.fixAss.tan.pubDomain.floraFaunaCollections | 5 | 1 |
de-bra:bs.ass.fixAss.tan.pubDomain.forestHeritage | 6 | 1 |
de-bra:bs.ass.fixAss.tan.pubDomain.lowValueAssets | 7 | 1 |
de-gaap-ci:bs.ass.fixAss.tan.machinery | 2 | 1 |
de-gaap-ci:bs.ass.fixAss.tan.machinery.technEquipm | 1 | 1 |
de-gaap-ci:bs.ass.fixAss.tan.machinery.machinery | 2 | 1 |
de-gaap-ci:bs.ass.fixAss.tan.machinery.installations | 3 | 1 |
de-bra:bs.ass.fixAss.tan.machinery.machineryLuF | 3.1 | 1 |
de-bra:bs.ass.fixAss.tan.machinery.greenhouses | 3.2 | 1 |
de-bra:bs.ass.fixAss.tan.machinery.heatingSystems | 3.3 | 1 |
de-bra:bs.ass.fixAss.tan.machinery.wineryEquipment | 3.4 | 1 |
de-bra:bs.ass.fixAss.tan.machinery.fishingVessels | 3.5 | 1 |
de-bra:bs.ass.fixAss.tan.machinery.fishingVesselsEngines | 3.6 | 1 |
de-bra:bs.ass.fixAss.tan.machinery.fishingEquipm | 3.7 | 1 |
de-gaap-ci:bs.ass.fixAss.tan.machinery.spareParts | 4 | 1 |
de-gaap-ci:bs.ass.fixAss.tan.machinery.gwg | 5 | 1 |
de-gaap-ci:bs.ass.fixAss.tan.machinery.gwgsammelposten | 6 | 1 |
de-gaap-ci:bs.ass.fixAss.tan.machinery.othermachinery | 7 | 1 |
de-gaap-ci:bs.ass.fixAss.tan.machinery.otherForeign | 8 | 1 |
de-bra:bs.ass.fixAss.tan.procurementStructures | 2.01 | 1 |
de-bra:bs.ass.fixAss.tan.wewageTreatmentFacilities | 2.02 | 1 |
de-bra:bs.ass.fixAss.tan.wasteTreatmentFacilities | 2.03 | 1 |
de-bra:bs.ass.fixAss.tan.allocationStructures | 2.04 | 1 |
de-bra:bs.ass.fixAss.tan.sewerInterceptorFacilities | 2.05 | 1 |
de-bra:bs.ass.fixAss.tan.wasteDisposalFacilities | 2.06 | 1 |
de-bra:bs.ass.fixAss.tan.disposalSystems | 2.1 | 1 |
de-bra:bs.ass.fixAss.tan.collectionSystemsNet | 2.2 | 1 |
de-bra:bs.ass.fixAss.tan.collectionSystemsSubsidies | 2.3 | 1 |
de-bra:bs.ass.fixAss.tan.collectionSystemsGross | 2.4 | 1 |
de-bra:bs.ass.fixAss.tan.safetySystems | 2.55 | 1 |
de-bra:bs.ass.fixAss.tan.vehiclesForTransport | 2.6 | 1 |
de-bra:bs.ass.fixAss.tan.otherMachinery | 2.7 | 1 |
de-gaap-ci:bs.ass.fixAss.tan.otherEquipm | 3 | 1 |
de-gaap-ci:bs.ass.fixAss.tan.otherEquipm.passengerCars | 0.01 | 1 |
de-gaap-ci:bs.ass.fixAss.tan.otherEquipm.comVehicle | 0.02 | 1 |
de-gaap-ci:bs.ass.fixAss.tan.otherEquipm.otherTransportMeans | 0.03 | 1 |
de-bra:bs.ass.fixAss.tan.otherEquipm.passengerCarsLuF | 0.1 | 1 |
de-bra:bs.ass.fixAss.tan.otherEquipm.vehicleFleet | 0.2 | 1 |
de-bra:bs.ass.fixAss.tan.otherEquipm.workshopFittings | 0.3 | 1 |
de-bra:bs.ass.fixAss.tan.otherEquipm.pointOfSaleFittings | 0.4 | 1 |
de-bra:bs.ass.fixAss.tan.otherEquipm.officeFittings | 0.5 | 1 |
de-gaap-ci:bs.ass.fixAss.tan.otherEquipm.other | 1 | 1 |
de-gaap-ci:bs.ass.fixAss.tan.otherEquipm.factory | 2 | 1 |
de-gaap-ci:bs.ass.fixAss.tan.otherEquipm.office | 3 | 1 |
de-gaap-ci:bs.ass.fixAss.tan.otherEquipm.gwg | 4 | 1 |
de-gaap-ci:bs.ass.fixAss.tan.otherEquipm.gwgsammelposten | 5 | 1 |
de-gaap-ci:bs.ass.fixAss.tan.otherEquipm.otherbga | 6 | 1 |
de-gaap-ci:bs.ass.fixAss.tan.otherEquipmOtherForeign | 7 | 1 |
de-gaap-ci:bs.ass.fixAss.tan.otherEquipm.misc | 8 | 1 |
de-bra:bs.ass.fixAss.tan.stayingWood | 3.05 | 1 |
de-bra:bs.ass.fixAss.tan.permanentPlants | 3.06 | 1 |
de-bra:bs.ass.fixAss.tan.technEquipm | 3.1 | 1 |
de-bra:bs.ass.fixAss.tan.technEquipm.gwg | 1 | 1 |
de-bra:bs.ass.fixAss.tan.technEquipm.gwgsammelposten | 2 | 1 |
de-bra:bs.ass.fixAss.tan.technEquipm.other | 3 | 1 |
de-bra:bs.ass.fixAss.tan.equipmWithoutVehicles | 3.2 | 1 |
de-bra:bs.ass.fixAss.tan.equipmWithoutVehicles.gwg | 1 | 1 |
de-bra:bs.ass.fixAss.tan.equipmWithoutVehicles.gwgsammelposten | 2 | 1 |
de-bra:bs.ass.fixAss.tan.equipmWithoutVehicles.other | 3 | 1 |
de-bra:bs.ass.fixAss.tan.vehicles | 3.21 | 1 |
de-bra:bs.ass.fixAss.tan.equipm | 3.22 | 1 |
de-bra:bs.ass.fixAss.tan.equipm.gwg | 1 | 1 |
de-bra:bs.ass.fixAss.tan.equipm.gwgsammelposten | 2 | 1 |
de-bra:bs.ass.fixAss.tan.equipm.other | 3 | 1 |
de-gaap-ci:bs.ass.fixAss.tan.branche_kfz | 3.5 | 1 |
de-gaap-ci:bs.ass.fixAss.tan.branche_kfz.compCar | 1 | 1 |
de-gaap-ci:bs.ass.fixAss.tan.branche_kfz.demoModel | 2 | 1 |
de-gaap-ci:bs.ass.fixAss.tan.inConstrAdvPaym | 4 | 1 |
de-gaap-ci:bs.ass.fixAss.tan.inConstrAdvPaym.advPaym | 1 | 1 |
de-gaap-ci:bs.ass.fixAss.tan.inConstrAdvPaym.buildingUnderConstr | 2 | 1 |
de-gaap-ci:bs.ass.fixAss.tan.inConstrAdvPaym.equipmUnderConstr | 3 | 1 |
de-gaap-ci:bs.ass.fixAss.tan.inConstrAdvPaymOtherForeign | 4 | 1 |
de-bra:bs.ass.fixAss.tan.underConstr | 4.1 | 1 |
de-bra:bs.ass.fixAss.tan.constrPrepCosts | 4.2 | 1 |
de-bra:bs.ass.fixAss.tan.prepayments | 4.3 | 1 |
de-bra:bs.ass.fixAss.tan.animals | 4.4 | 1 |
de-bra:bs.ass.fixAss.tan.animals.horses | 1 | 1 |
de-bra:bs.ass.fixAss.tan.animals.cattle | 2 | 1 |
de-bra:bs.ass.fixAss.tan.animals.swine | 3 | 1 |
de-bra:bs.ass.fixAss.tan.animals.sheep | 4 | 1 |
de-bra:bs.ass.fixAss.tan.animals.poultry | 5 | 1 |
de-bra:bs.ass.fixAss.tan.animals.other | 6 | 1 |
de-gaap-ci:bs.ass.fixAss.tan.other | 5 | 1 |
de-gaap-ci:bs.ass.fixAss.tan.other.leasedAss | 1 | 1 |
de-gaap-ci:bs.ass.fixAss.tan.other.other | 2 | 1 |
de-gaap-ci:bs.ass.fixAss.tan.other.misc | 3 | 1 |
de-gaap-ci:bs.ass.fixAss.fin | ||
de-bra:bs.ass.fixAss.fin.separate | 0.1 | 1 |
de-gaap-ci:bs.ass.fixAss.fin.sharesInAffil | 1 | 1 |
de-gaap-ci:bs.ass.fixAss.fin.sharesInAffil.partnerships | 1 | 1 |
de-gaap-ci:bs.ass.fixAss.fin.sharesInAffil.corporations | 2 | 1 |
de-gaap-ci:bs.ass.fixAss.fin.sharesInAffil.other | 3 | 1 |
de-gaap-ci:bs.ass.fixAss.fin.sharesInAffilOtherForeign | 4 | 1 |
de-gaap-ci:bs.ass.fixAss.fin.loansToSharehold | 2 | 1 |
de-gaap-ci:bs.ass.fixAss.fin.loansToSharehold.gmbhSilent | 1 | 1 |
de-gaap-ci:bs.ass.fixAss.fin.loansToSharehold.unlimitedLiable | 2 | 1 |
de-gaap-ci:bs.ass.fixAss.fin.loansToSharehold.limitedLiable | 3 | 1 |
de-gaap-ci:bs.ass.fixAss.fin.loansToSharehold.misc | 4 | 1 |
de-bra:bs.ass.fixAss.fin.loansToSeparateAssets | 2.5 | 1 |
de-gaap-ci:bs.ass.fixAss.fin.loansToAffil | 3 | 1 |
de-gaap-ci:bs.ass.fixAss.fin.loansToAffil.partnerships | 3 | 1 |
de-gaap-ci:bs.ass.fixAss.fin.loansToAffil.corporations | 4 | 1 |
de-gaap-ci:bs.ass.fixAss.fin.loansToAffil.soleProprietor | 5 | 1 |
de-gaap-ci:bs.ass.fixAss.fin.loansToAffil.other | 6 | 1 |
de-gaap-ci:bs.ass.fixAss.fin.loansToAffilOtherForeign | 7 | 1 |
de-gaap-ci:bs.ass.fixAss.fin.particip | 4 | 1 |
de-gaap-ci:bs.ass.fixAss.fin.particip.partnerships | 4 | 1 |
de-gaap-ci:bs.ass.fixAss.fin.particip.corporations | 5 | 1 |
de-gaap-ci:bs.ass.fixAss.fin.particip.silent | 6 | 1 |
de-gaap-ci:bs.ass.fixAss.fin.particip.silent.typical | 1 | 1 |
de-gaap-ci:bs.ass.fixAss.fin.particip.silent.atypical | 2 | 1 |
de-gaap-ci:bs.ass.fixAss.fin.particip.silent.misc | 3 | 1 |
de-gaap-ci:bs.ass.fixAss.fin.particip.other | 7 | 1 |
de-gaap-ci:bs.ass.fixAss.fin.participOtherForeign | 8 | 1 |
de-gaap-ci:bs.ass.fixAss.fin.loansToParticip | 5 | 1 |
de-gaap-ci:bs.ass.fixAss.fin.loansToParticip.partnerships | 1 | 1 |
de-gaap-ci:bs.ass.fixAss.fin.loansToParticip.corporations | 2 | 1 |
de-gaap-ci:bs.ass.fixAss.fin.loansToParticip.other | 3 | 1 |
de-gaap-ci:bs.ass.fixAss.fin.loansToParticipOtherForeign | 4 | 1 |
de-gaap-ci:bs.ass.fixAss.fin.securities | 6 | 1 |
de-gaap-ci:bs.ass.fixAss.fin.securities.shares | 1 | 1 |
de-gaap-ci:bs.ass.fixAss.fin.securities.warrants | 2 | 1 |
de-gaap-ci:bs.ass.fixAss.fin.securities.partCertificate | 3 | 1 |
de-gaap-ci:bs.ass.fixAss.fin.securities.mutInvestm | 4 | 1 |
de-gaap-ci:bs.ass.fixAss.fin.securities.bonds | 5 | 1 |
de-gaap-ci:bs.ass.fixAss.fin.securities.convertBond | 6 | 1 |
de-gaap-ci:bs.ass.fixAss.fin.securities.securities | 7 | 1 |
de-gaap-ci:bs.ass.fixAss.fin.securities.other | 8 | 1 |
de-gaap-ci:bs.ass.fixAss.fin.securitiesOtherForeign | 9 | 1 |
de-gaap-ci:bs.ass.fixAss.fin.otherLoans | 7 | 1 |
de-gaap-ci:bs.ass.fixAss.fin.otherLoans.employees | 1 | 1 |
de-gaap-ci:bs.ass.fixAss.fin.otherLoans.other | 2 | 1 |
de-gaap-ci:bs.ass.fixAss.fin.otherLoans.misc | 2.5 | 1 |
de-gaap-ci:bs.ass.fixAss.fin.otherLoansOtherForeign | 3 | 1 |
de-bra:bs.ass.fixAss.fin.sepAsset | 7.5 | 1 |
de-gaap-ci:bs.ass.fixAss.fin.otherFinAss | 8 | 1 |
de-gaap-ci:bs.ass.fixAss.fin.otherFinAss.profSharRights | 1 | 1 |
de-gaap-ci:bs.ass.fixAss.fin.otherFinAss.coopShares | 2 | 1 |
de-gaap-ci:bs.ass.fixAss.fin.otherFinAss.reInsurClaim | 3 | 1 |
de-gaap-ci:bs.ass.fixAss.fin.otherFinAss.silent | 4 | 1 |
de-gaap-ci:bs.ass.fixAss.fin.otherFinAss.other | 5 | 1 |
de-gaap-ci:bs.ass.fixAss.fin.otherFinAss.misc | 6 | 1 |
de-gaap-ci:bs.ass.assInbetwFixAndCurr | ||
de-gaap-ci:bs.ass.assInbetwFixAndCurr.nuclFuel | 1 | 1 |
de-gaap-ci:bs.ass.assInbetwFixAndCurr.filmRights | 2 | 1 |
de-gaap-ci:bs.ass.assInbetwFixAndCurr.miningOverburden | 3 | 1 |
de-bra:bs.ass.assInbetwFixAndCurr.animals | 3.5 | 1 |
de-bra:bs.ass.assInbetwFixAndCurr.animals.horses | 3 | 1 |
de-bra:bs.ass.assInbetwFixAndCurr.animals.cattle | 4 | 1 |
de-bra:bs.ass.assInbetwFixAndCurr.animals.pigs | 5 | 1 |
de-bra:bs.ass.assInbetwFixAndCurr.animals.sheep | 6 | 1 |
de-bra:bs.ass.assInbetwFixAndCurr.animals.poultry | 7 | 1 |
de-bra:bs.ass.assInbetwFixAndCurr.animals.other | 8 | 1 |
de-gaap-ci:bs.ass.assInbetwFixAndCurr.other | 4 | 1 |
de-gaap-ci:bs.ass.currAss.inventory | ||
de-bra:bs.ass.currAss.inventory.animals | 0.5 | 1 |
de-bra:bs.ass.currAss.inventory.animals.horses | 1 | 1 |
de-bra:bs.ass.currAss.inventory.animals.cattle | 2 | 1 |
de-bra:bs.ass.currAss.inventory.animals.pigs | 3 | 1 |
de-bra:bs.ass.currAss.inventory.animals.sheep | 4 | 1 |
de-bra:bs.ass.currAss.inventory.animals.poultry | 5 | 1 |
de-bra:bs.ass.currAss.inventory.animals.other | 6 | 1 |
de-gaap-ci:bs.ass.currAss.inventory.material | 2 | 1 |
de-gaap-ci:bs.ass.currAss.inventory.material.rawMaterial | 1 | 1 |
de-gaap-ci:bs.ass.currAss.inventory.material.supplMaterial | 2 | 1 |
de-gaap-ci:bs.ass.currAss.inventory.material.consumables | 3 | 1 |
de-gaap-ci:bs.ass.currAss.inventory.materialOtherForeign | 4 | 1 |
de-bra:bs.ass.currAss.inventory.standingCrops | 2.6 | 1 |
de-gaap-ci:bs.ass.currAss.inventory.inProgress | 3 | 1 |
de-gaap-ci:bs.ass.currAss.inventory.inProgress.goods | 1 | 1 |
de-gaap-ci:bs.ass.currAss.inventory.inProgress.services | 2 | 1 |
de-gaap-ci:bs.ass.currAss.inventory.inProgress.notYetInvoiced | 3 | 1 |
de-gaap-ci:bs.ass.currAss.inventory.inProgress.constructionInProgress | 4 | 1 |
de-gaap-ci:bs.ass.currAss.inventory.inProgress.ordersInProgress | 5 | 1 |
de-gaap-ci:bs.ass.currAss.inventory.inProgressOtherForeign | 6 | 1 |
de-bra:bs.ass.currAss.inventory.ownProduce | 3.6 | 1 |
de-bra:bs.ass.currAss.inventory.purchasedMerchandise | 3.75 | 1 |
de-gaap-ci:bs.ass.currAss.inventory.finishedAndMerch | 4 | 1 |
de-gaap-ci:bs.ass.currAss.inventory.finishedAndMerch.goods | 1 | 1 |
de-gaap-ci:bs.ass.currAss.inventory.finishedAndMerch.merchandise | 2 | 1 |
de-gaap-ci:bs.ass.currAss.inventory.finishedAndMerch.merchandise.new | 1 | 1 |
de-gaap-ci:bs.ass.currAss.inventory.finishedAndMerch.merchandise.used | 2 | 1 |
de-gaap-ci:bs.ass.currAss.inventory.finishedAndMerch.notYetInvoiced | 3 | 1 |
de-gaap-ci:bs.ass.currAss.inventory.finishedAndMerchOtherForeign | 4 | 1 |
de-gaap-ci:bs.ass.currAss.inventory.other | 5 | 1 |
de-gaap-ci:bs.ass.currAss.inventory.advPaymPaid | 6 | 1 |
de-gaap-ci:bs.ass.currAss.inventory.gross | 6.5 | 1 |
de-gaap-ci:bs.ass.currAss.inventory.advPaymReceived | 7 | -1 |
de-bra:bs.ass.currAss.inventory.emissionRightsForOwnUse | 8 | 1 |
de-gaap-ci:bs.ass.currAss.receiv.other | ||
de-gaap-ci:bs.ass.currAss.receiv.other.profSharRights | 1 | 1 |
de-gaap-ci:bs.ass.currAss.receiv.other.secondaryPaym | 2 | 1 |
de-gaap-ci:bs.ass.currAss.receiv.other.coopShares | 3 | 1 |
de-gaap-ci:bs.ass.currAss.receiv.other.reInsurClaim | 4 | 1 |
de-gaap-ci:bs.ass.currAss.receiv.other.vat | 5 | 1 |
de-gaap-ci:bs.ass.currAss.receiv.other.corpTaxOverpayment | 6 | 1 |
de-gaap-ci:bs.ass.currAss.receiv.other.tradeTaxOverpayment | 7 | 1 |
de-gaap-ci:bs.ass.currAss.receiv.other.minTaxFingov | 8 | 1 |
de-gaap-ci:bs.ass.currAss.receiv.other.InterstMinTaxFingovAO | 9 | 1 |
de-gaap-ci:bs.ass.currAss.receiv.other.corpTaxCredit37KStG | 10 | 1 |
de-gaap-ci:bs.ass.currAss.receiv.other.otherTaxRec | 11 | 1 |
de-gaap-ci:bs.ass.currAss.receiv.other.socInsur | 12 | 1 |
de-gaap-ci:bs.ass.currAss.receiv.other.employees | 13 | 1 |
de-gaap-ci:bs.ass.currAss.receiv.other.bodies | 14 | 1 |
de-gaap-ci:bs.ass.currAss.receiv.other.jointWork | 15 | 1 |
de-gaap-ci:bs.ass.currAss.receiv.other.shareholders | 16 | 1 |
de-bra:bs.ass.currAss.receiv.other.emissionRights | 16.5 | 1 |
de-gaap-ci:bs.ass.currAss.receiv.other.other | 17 | 1 |
de-gaap-ci:bs.ass.currAss.receiv.other.misc | 17.5 | 1 |
| 18 | 1 | |
de-gaap-ci:bs.ass.currAss.receiv | ||
de-gaap-ci:bs.ass.currAss.receiv.trade | 2 | 1 |
de-gaap-ci:bs.ass.currAss.receiv.trade.shareholders | 1 | 1 |
de-gaap-ci:bs.ass.currAss.receiv.trade.other | 2 | 1 |
de-gaap-ci:bs.ass.currAss.receiv.trade.misc | 3 | 1 |
de-bra:bs.ass.currAss.receiv.lease | 2.21 | 1 |
de-bra:bs.ass.currAss.receiv.propertySales | 2.22 | 1 |
de-bra:bs.ass.currAss.receiv.care | 2.23 | 1 |
de-bra:bs.ass.currAss.receiv.tradeOther | 2.24 | 1 |
de-gaap-ci:bs.ass.currAss.receiv.regulatory | 2.5 | 1 |
de-gaap-ci:bs.ass.currAss.receiv.regulatory.upTo1year | 1 | 1 |
de-gaap-ci:bs.ass.currAss.receiv.regulatory.above1year | 2 | 1 |
de-bra:bs.ass.currAss.receiv.institutionalOwners | 2.6 | 1 |
de-bra:bs.ass.currAss.receiv.municipality | 2.75 | 1 |
| 2.8 | 1 | |
de-gaap-ci:bs.ass.currAss.receiv.shareholders | 3 | 1 |
de-gaap-ci:bs.ass.currAss.receiv.shareholders.gmbh | 1 | 1 |
de-gaap-ci:bs.ass.currAss.receiv.shareholders.unlimitedLiable | 2 | 1 |
de-gaap-ci:bs.ass.currAss.receiv.shareholders.limitedLiable | 3 | 1 |
de-gaap-ci:bs.ass.currAss.receiv.shareholders.silent | 4 | 1 |
de-gaap-ci:bs.ass.currAss.receiv.shareholders.other | 5 | 1 |
de-gaap-ci:bs.ass.currAss.receiv.shareholders.misc | 6 | 1 |
de-bra:bs.ass.currAss.receiv.shareholdersKHBV | 3.5 | 1 |
de-bra:bs.ass.currAss.receiv.shareholdersKHBV.institutionalOwners | 2 | 1 |
de-bra:bs.ass.currAss.receiv.shareholdersKHBV.gmbh | 3 | 1 |
de-bra:bs.ass.currAss.receiv.shareholdersKHBV.unlimitedLiable | 4 | 1 |
de-bra:bs.ass.currAss.receiv.shareholdersKHBV.limitedLiable | 5 | 1 |
de-bra:bs.ass.currAss.receiv.shareholdersKHBV.silent | 6 | 1 |
de-bra:bs.ass.currAss.receiv.shareholdersKHBV.other | 7 | 1 |
de-bra:bs.ass.currAss.receiv.shareholdersKHBV.misc | 8 | 1 |
de-gaap-ci:bs.ass.currAss.receiv.unpaidCapitalPartners | 4 | 1 |
de-gaap-ci:bs.ass.currAss.receiv.unpaidCapitalPartners.unlimitedLiable | 1 | 1 |
de-gaap-ci:bs.ass.currAss.receiv.unpaidCapitalPartners.limitedLiable | 2 | 1 |
de-gaap-ci:bs.ass.currAss.receiv.unpaidCapitalPartners.misc | 3 | 1 |
de-bra:bs.ass.currAss.receiv.krankenhausfinanzierungsrecht | 4.5 | 1 |
de-gaap-ci:bs.ass.currAss.receiv.affil | 5 | 1 |
de-gaap-ci:bs.ass.currAss.receiv.affil.upTo1year | 1 | 1 |
de-gaap-ci:bs.ass.currAss.receiv.affil.above1year | 2 | 1 |
de-gaap-ci:bs.ass.currAss.receiv.affilOtherForeign | 3 | 1 |
de-gaap-ci:bs.ass.currAss.receiv.particip | 6 | 1 |
de-gaap-ci:bs.ass.currAss.receiv.colEntity | 6.1 | 1 |
de-gaap-ci:bs.ass.currAss.receiv.claim | 6.2 | 1 |
de-bra:bs.ass.currAss.receiv.governmentSubsidies | 6.26 | 1 |
de-bra:bs.ass.currAss.receiv.privateGrants | 6.3 | 1 |
de-gaap-ci:bs.ass.currAss.receiv.other.unpaidCapital | 6.5 | 1 |
de-gaap-ci:bs.ass.currAss.receiv.other.unpaidCapitalUnlimitedLiablePartner | 6.6 | 1 |
de-gaap-ci:bs.ass.currAss.receiv.other.unpaidCapitalLimitedLiablePartner | 6.7 | 1 |
de-gaap-ci:bs.ass.currAss.receiv.other.unpaidSupplementaryCalls | 6.8 | 1 |
de-gaap-ci:bs.ass.currAss.receiv.other | 7 | 1 |
de-gaap-ci:bs.ass.currAss.receiv.other.profSharRights | 1 | 1 |
de-gaap-ci:bs.ass.currAss.receiv.other.secondaryPaym | 2 | 1 |
de-gaap-ci:bs.ass.currAss.receiv.other.coopShares | 3 | 1 |
de-gaap-ci:bs.ass.currAss.receiv.other.reInsurClaim | 4 | 1 |
de-gaap-ci:bs.ass.currAss.receiv.other.vat | 5 | 1 |
de-gaap-ci:bs.ass.currAss.receiv.other.corpTaxOverpayment | 6 | 1 |
de-gaap-ci:bs.ass.currAss.receiv.other.tradeTaxOverpayment | 7 | 1 |
de-gaap-ci:bs.ass.currAss.receiv.other.minTaxFingov | 8 | 1 |
de-gaap-ci:bs.ass.currAss.receiv.other.InterstMinTaxFingovAO | 9 | 1 |
de-gaap-ci:bs.ass.currAss.receiv.other.corpTaxCredit37KStG | 10 | 1 |
de-gaap-ci:bs.ass.currAss.receiv.other.otherTaxRec | 11 | 1 |
de-gaap-ci:bs.ass.currAss.receiv.other.socInsur | 12 | 1 |
de-gaap-ci:bs.ass.currAss.receiv.other.employees | 13 | 1 |
de-gaap-ci:bs.ass.currAss.receiv.other.bodies | 14 | 1 |
de-gaap-ci:bs.ass.currAss.receiv.other.jointWork | 15 | 1 |
de-gaap-ci:bs.ass.currAss.receiv.other.shareholders | 16 | 1 |
de-bra:bs.ass.currAss.receiv.other.emissionRights | 16.5 | 1 |
de-gaap-ci:bs.ass.currAss.receiv.other.other | 17 | 1 |
de-gaap-ci:bs.ass.currAss.receiv.other.misc | 17.5 | 1 |
| 18 | 1 | |
de-gaap-ci:bs.ass.currAss.cashEquiv | ||
de-gaap-ci:bs.ass.currAss.cashEquiv.cheques | 1 | 1 |
de-gaap-ci:bs.ass.currAss.cashEquiv.cash | 2 | 1 |
de-gaap-ci:bs.ass.currAss.cashEquiv.centralBank | 3 | 1 |
de-gaap-ci:bs.ass.currAss.cashEquiv.bank | 4 | 1 |
de-bra:bs.ass.curAss.cashEquiv.buildingSocietySavings | 4.5 | 1 |
de-gaap-ci:bs.ass.currAss.cashEquiv.other | 5 | 1 |
de-gaap-ci:bs.ass.currAss.cashEquivOtherForeign | 6 | 1 |
de-gaap-ci:bs.ass.currAss.cashEquiv.misc | 7 | 1 |
de-gaap-ci:bs.ass.currAss | ||
de-gaap-ci:bs.ass.currAss.inventory | 1 | 1 |
de-bra:bs.ass.currAss.inventory.animals | 0.5 | 1 |
de-bra:bs.ass.currAss.inventory.animals.horses | 1 | 1 |
de-bra:bs.ass.currAss.inventory.animals.cattle | 2 | 1 |
de-bra:bs.ass.currAss.inventory.animals.pigs | 3 | 1 |
de-bra:bs.ass.currAss.inventory.animals.sheep | 4 | 1 |
de-bra:bs.ass.currAss.inventory.animals.poultry | 5 | 1 |
de-bra:bs.ass.currAss.inventory.animals.other | 6 | 1 |
de-gaap-ci:bs.ass.currAss.inventory.material | 2 | 1 |
de-gaap-ci:bs.ass.currAss.inventory.material.rawMaterial | 1 | 1 |
de-gaap-ci:bs.ass.currAss.inventory.material.supplMaterial | 2 | 1 |
de-gaap-ci:bs.ass.currAss.inventory.material.consumables | 3 | 1 |
de-gaap-ci:bs.ass.currAss.inventory.materialOtherForeign | 4 | 1 |
de-bra:bs.ass.currAss.inventory.standingCrops | 2.6 | 1 |
de-gaap-ci:bs.ass.currAss.inventory.inProgress | 3 | 1 |
de-gaap-ci:bs.ass.currAss.inventory.inProgress.goods | 1 | 1 |
de-gaap-ci:bs.ass.currAss.inventory.inProgress.services | 2 | 1 |
de-gaap-ci:bs.ass.currAss.inventory.inProgress.notYetInvoiced | 3 | 1 |
de-gaap-ci:bs.ass.currAss.inventory.inProgress.constructionInProgress | 4 | 1 |
de-gaap-ci:bs.ass.currAss.inventory.inProgress.ordersInProgress | 5 | 1 |
de-gaap-ci:bs.ass.currAss.inventory.inProgressOtherForeign | 6 | 1 |
de-bra:bs.ass.currAss.inventory.ownProduce | 3.6 | 1 |
de-bra:bs.ass.currAss.inventory.purchasedMerchandise | 3.75 | 1 |
de-gaap-ci:bs.ass.currAss.inventory.finishedAndMerch | 4 | 1 |
de-gaap-ci:bs.ass.currAss.inventory.finishedAndMerch.goods | 1 | 1 |
de-gaap-ci:bs.ass.currAss.inventory.finishedAndMerch.merchandise | 2 | 1 |
de-gaap-ci:bs.ass.currAss.inventory.finishedAndMerch.merchandise.new | 1 | 1 |
de-gaap-ci:bs.ass.currAss.inventory.finishedAndMerch.merchandise.used | 2 | 1 |
de-gaap-ci:bs.ass.currAss.inventory.finishedAndMerch.notYetInvoiced | 3 | 1 |
de-gaap-ci:bs.ass.currAss.inventory.finishedAndMerchOtherForeign | 4 | 1 |
de-gaap-ci:bs.ass.currAss.inventory.other | 5 | 1 |
de-gaap-ci:bs.ass.currAss.inventory.advPaymPaid | 6 | 1 |
de-gaap-ci:bs.ass.currAss.inventory.gross | 6.5 | 1 |
de-gaap-ci:bs.ass.currAss.inventory.advPaymReceived | 7 | -1 |
de-bra:bs.ass.currAss.inventory.emissionRightsForOwnUse | 8 | 1 |
de-bra:bs.ass.currAss.landForSale | 1.5 | 1 |
de-bra:bs.ass.currAss.landForSale.landWithoutBuildings | 1 | 1 |
de-bra:bs.ass.currAss.landForSale.constrPrepCosts | 2 | 1 |
de-bra:bs.ass.currAss.landForSale.landWithBuildingsUnderConstr | 3 | 1 |
de-bra:bs.ass.currAss.landForSale.landWithFinishedBuildings | 4 | 1 |
de-bra:bs.ass.currAss.landForSale.workInProgress | 5 | 1 |
de-bra:bs.ass.currAss.landForSale.other | 6 | 1 |
de-bra:bs.ass.currAss.landForSale.depositPaid | 7 | 1 |
de-gaap-ci:bs.ass.currAss.receiv | 2 | 1 |
de-gaap-ci:bs.ass.currAss.receiv.trade | 2 | 1 |
de-gaap-ci:bs.ass.currAss.receiv.trade.shareholders | 1 | 1 |
de-gaap-ci:bs.ass.currAss.receiv.trade.other | 2 | 1 |
de-gaap-ci:bs.ass.currAss.receiv.trade.misc | 3 | 1 |
de-bra:bs.ass.currAss.receiv.lease | 2.21 | 1 |
de-bra:bs.ass.currAss.receiv.propertySales | 2.22 | 1 |
de-bra:bs.ass.currAss.receiv.care | 2.23 | 1 |
de-bra:bs.ass.currAss.receiv.tradeOther | 2.24 | 1 |
de-gaap-ci:bs.ass.currAss.receiv.regulatory | 2.5 | 1 |
de-gaap-ci:bs.ass.currAss.receiv.regulatory.upTo1year | 1 | 1 |
de-gaap-ci:bs.ass.currAss.receiv.regulatory.above1year | 2 | 1 |
de-bra:bs.ass.currAss.receiv.institutionalOwners | 2.6 | 1 |
de-bra:bs.ass.currAss.receiv.municipality | 2.75 | 1 |
| 2.8 | 1 | |
de-gaap-ci:bs.ass.currAss.receiv.shareholders | 3 | 1 |
de-gaap-ci:bs.ass.currAss.receiv.shareholders.gmbh | 1 | 1 |
de-gaap-ci:bs.ass.currAss.receiv.shareholders.unlimitedLiable | 2 | 1 |
de-gaap-ci:bs.ass.currAss.receiv.shareholders.limitedLiable | 3 | 1 |
de-gaap-ci:bs.ass.currAss.receiv.shareholders.silent | 4 | 1 |
de-gaap-ci:bs.ass.currAss.receiv.shareholders.other | 5 | 1 |
de-gaap-ci:bs.ass.currAss.receiv.shareholders.misc | 6 | 1 |
de-bra:bs.ass.currAss.receiv.shareholdersKHBV | 3.5 | 1 |
de-bra:bs.ass.currAss.receiv.shareholdersKHBV.institutionalOwners | 2 | 1 |
de-bra:bs.ass.currAss.receiv.shareholdersKHBV.gmbh | 3 | 1 |
de-bra:bs.ass.currAss.receiv.shareholdersKHBV.unlimitedLiable | 4 | 1 |
de-bra:bs.ass.currAss.receiv.shareholdersKHBV.limitedLiable | 5 | 1 |
de-bra:bs.ass.currAss.receiv.shareholdersKHBV.silent | 6 | 1 |
de-bra:bs.ass.currAss.receiv.shareholdersKHBV.other | 7 | 1 |
de-bra:bs.ass.currAss.receiv.shareholdersKHBV.misc | 8 | 1 |
de-gaap-ci:bs.ass.currAss.receiv.unpaidCapitalPartners | 4 | 1 |
de-gaap-ci:bs.ass.currAss.receiv.unpaidCapitalPartners.unlimitedLiable | 1 | 1 |
de-gaap-ci:bs.ass.currAss.receiv.unpaidCapitalPartners.limitedLiable | 2 | 1 |
de-gaap-ci:bs.ass.currAss.receiv.unpaidCapitalPartners.misc | 3 | 1 |
de-bra:bs.ass.currAss.receiv.krankenhausfinanzierungsrecht | 4.5 | 1 |
de-gaap-ci:bs.ass.currAss.receiv.affil | 5 | 1 |
de-gaap-ci:bs.ass.currAss.receiv.affil.upTo1year | 1 | 1 |
de-gaap-ci:bs.ass.currAss.receiv.affil.above1year | 2 | 1 |
de-gaap-ci:bs.ass.currAss.receiv.affilOtherForeign | 3 | 1 |
de-gaap-ci:bs.ass.currAss.receiv.particip | 6 | 1 |
de-gaap-ci:bs.ass.currAss.receiv.colEntity | 6.1 | 1 |
de-gaap-ci:bs.ass.currAss.receiv.claim | 6.2 | 1 |
de-bra:bs.ass.currAss.receiv.governmentSubsidies | 6.26 | 1 |
de-bra:bs.ass.currAss.receiv.privateGrants | 6.3 | 1 |
de-gaap-ci:bs.ass.currAss.receiv.other.unpaidCapital | 6.5 | 1 |
de-gaap-ci:bs.ass.currAss.receiv.other.unpaidCapitalUnlimitedLiablePartner | 6.6 | 1 |
de-gaap-ci:bs.ass.currAss.receiv.other.unpaidCapitalLimitedLiablePartner | 6.7 | 1 |
de-gaap-ci:bs.ass.currAss.receiv.other.unpaidSupplementaryCalls | 6.8 | 1 |
de-gaap-ci:bs.ass.currAss.receiv.other | 7 | 1 |
de-gaap-ci:bs.ass.currAss.receiv.other.profSharRights | 1 | 1 |
de-gaap-ci:bs.ass.currAss.receiv.other.secondaryPaym | 2 | 1 |
de-gaap-ci:bs.ass.currAss.receiv.other.coopShares | 3 | 1 |
de-gaap-ci:bs.ass.currAss.receiv.other.reInsurClaim | 4 | 1 |
de-gaap-ci:bs.ass.currAss.receiv.other.vat | 5 | 1 |
de-gaap-ci:bs.ass.currAss.receiv.other.corpTaxOverpayment | 6 | 1 |
de-gaap-ci:bs.ass.currAss.receiv.other.tradeTaxOverpayment | 7 | 1 |
de-gaap-ci:bs.ass.currAss.receiv.other.minTaxFingov | 8 | 1 |
de-gaap-ci:bs.ass.currAss.receiv.other.InterstMinTaxFingovAO | 9 | 1 |
de-gaap-ci:bs.ass.currAss.receiv.other.corpTaxCredit37KStG | 10 | 1 |
de-gaap-ci:bs.ass.currAss.receiv.other.otherTaxRec | 11 | 1 |
de-gaap-ci:bs.ass.currAss.receiv.other.socInsur | 12 | 1 |
de-gaap-ci:bs.ass.currAss.receiv.other.employees | 13 | 1 |
de-gaap-ci:bs.ass.currAss.receiv.other.bodies | 14 | 1 |
de-gaap-ci:bs.ass.currAss.receiv.other.jointWork | 15 | 1 |
de-gaap-ci:bs.ass.currAss.receiv.other.shareholders | 16 | 1 |
de-bra:bs.ass.currAss.receiv.other.emissionRights | 16.5 | 1 |
de-gaap-ci:bs.ass.currAss.receiv.other.other | 17 | 1 |
de-gaap-ci:bs.ass.currAss.receiv.other.misc | 17.5 | 1 |
| 18 | 1 | |
de-gaap-ci:bs.ass.currAss.securities | 3 | 1 |
de-gaap-ci:bs.ass.currAss.securities.affil | 1 | 1 |
de-gaap-ci:bs.ass.currAss.securities.affil.parentComp | 1 | 1 |
de-gaap-ci:bs.ass.currAss.securities.affil.subsidiaries | 2 | 1 |
de-gaap-ci:bs.ass.currAss.securities.other | 3 | 1 |
de-gaap-ci:bs.ass.currAss.securities.other.shares | 1 | 1 |
de-gaap-ci:bs.ass.currAss.securities.other.warrants | 2 | 1 |
de-gaap-ci:bs.ass.currAss.securities.other.partCertificate | 3 | 1 |
de-gaap-ci:bs.ass.currAss.securities.other.mutInvestm | 4 | 1 |
de-gaap-ci:bs.ass.currAss.securities.other.bonds | 5 | 1 |
de-gaap-ci:bs.ass.currAss.securities.other.convertBond | 6 | 1 |
de-gaap-ci:bs.ass.currAss.securities.other.securities | 7 | 1 |
de-gaap-ci:bs.ass.currAss.securities.other.other | 8 | 1 |
de-gaap-ci:bs.ass.currAss.securities.otherNonMappable | 4 | 1 |
de-gaap-ci:bs.ass.currAss.cashEquiv | 4 | 1 |
de-gaap-ci:bs.ass.currAss.cashEquiv.cheques | 1 | 1 |
de-gaap-ci:bs.ass.currAss.cashEquiv.cash | 2 | 1 |
de-gaap-ci:bs.ass.currAss.cashEquiv.centralBank | 3 | 1 |
de-gaap-ci:bs.ass.currAss.cashEquiv.bank | 4 | 1 |
de-bra:bs.ass.curAss.cashEquiv.buildingSocietySavings | 4.5 | 1 |
de-gaap-ci:bs.ass.currAss.cashEquiv.other | 5 | 1 |
de-gaap-ci:bs.ass.currAss.cashEquivOtherForeign | 6 | 1 |
de-gaap-ci:bs.ass.currAss.cashEquiv.misc | 7 | 1 |
de-gaap-ci:bs.ass | ||
de-gaap-ci:bs.ass.unpaidCap.dueCapOfCoop | 1 | 1 |
de-gaap-ci:bs.ass.accountingConvenience | 2 | 1 |
de-gaap-ci:bs.ass.fixAss | 3 | 1 |
de-gaap-ci:bs.ass.fixAss.intan | 1 | 1 |
de-gaap-ci:bs.ass.fixAss.intan.selfmade | 0.5 | 1 |
de-gaap-ci:bs.ass.fixAss.intan.development | 0.6 | 1 |
de-bra:bs.ass.fixAss.intan.concessionBrands.MilkTradeLicenses | 0.65 | 1 |
de-bra:bs.ass.fixAss.intan.concessionBrands.paymentEntitlements | 0.7 | 1 |
de-gaap-ci:bs.ass.fixAss.intan.concessionBrands | 1 | 1 |
de-gaap-ci:bs.ass.fixAss.intan.concessionBrands.concession | 1 | 1 |
de-gaap-ci:bs.ass.fixAss.intan.concessionBrands.tradeMarks | 2 | 1 |
de-gaap-ci:bs.ass.fixAss.intan.concessionBrands.other | 3 | 1 |
de-gaap-ci:bs.ass.fixAss.intan.concessionBrands.software | 4 | 1 |
de-gaap-ci:bs.ass.fixAss.intan.concessionBrands.licenses | 5 | 1 |
de-gaap-ci:bs.ass.fixAss.intan.concessionBrandsOtherForeign | 6 | 1 |
de-gaap-ci:bs.ass.fixAss.intan.freeConcession | 1.5 | 1 |
de-gaap-ci:bs.ass.fixAss.intan.freeConcession.concession | 1 | 1 |
de-gaap-ci:bs.ass.fixAss.intan.freeConcession.propertyRight | 2 | 1 |
de-gaap-ci:bs.ass.fixAss.intan.freeConcession.otherRight | 3 | 1 |
de-gaap-ci:bs.ass.fixAss.intan.freeConcession.software | 4 | 1 |
de-gaap-ci:bs.ass.fixAss.intan.freeConcession.licenses | 5 | 1 |
de-gaap-ci:bs.ass.fixAss.intan.freeConcession.otherForeign | 6 | 1 |
de-gaap-ci:bs.ass.fixAss.intan.freeAndPaidConcession | 1.6 | 1 |
de-gaap-ci:bs.ass.fixAss.intan.freeAndPaidConcession.concession | 1 | 1 |
de-gaap-ci:bs.ass.fixAss.intan.freeAndPaidConcession.propertyRight | 2 | 1 |
de-gaap-ci:bs.ass.fixAss.intan.freeAndPaidConcession.otherRight | 3 | 1 |
de-gaap-ci:bs.ass.fixAss.intan.freeAndPaidConcession.software | 4 | 1 |
de-gaap-ci:bs.ass.fixAss.intan.freeAndPaidConcession.licenses | 5 | 1 |
de-gaap-ci:bs.ass.fixAss.intan.freeAndPaidConcession.otherForeign | 6 | 1 |
de-gaap-ci:bs.ass.fixAss.intan.goodwill | 2 | 1 |
de-gaap-ci:bs.ass.fixAss.intan.goodwill.purchased | 1 | 1 |
de-gaap-ci:bs.ass.fixAss.intan.goodwillOtherForeign | 2 | 1 |
de-bra:bs.ass.fixAss.intan.buildingCostSubsidies | 2.6 | 1 |
de-gaap-ci:bs.ass.fixAss.intan.advPaym | 3 | 1 |
de-bra:bs.ass.fixAss.intan.paidInvestmentGrants | 3.5 | 1 |
de-gaap-ci:bs.ass.fixAss.intan.other | 4 | 1 |
de-gaap-ci:bs.ass.fixAss.tan | 2 | 1 |
Grundstücke, grundstücksgleiche Rechte und Bauten einschließlich der Bauten auf fremden Grundstücken de-gaap-ci:bs.ass.fixAss.tan.landBuildings | 1 | 1 |
de-bra:bs.ass.fixAss.tan.landBuildings.landEStG55_1 | 0.1 | 1 |
de-bra:bs.ass.fixAss.tan.landBuildings.otherLuF | 0.2 | 1 |
de-bra:bs.ass.fixAss.tan.landBuildings.landImprovements | 0.3 | 1 |
de-gaap-ci:bs.ass.fixAss.tan.landBuildings.landWithoutBuildings | 1 | 1 |
de-gaap-ci:bs.ass.fixAss.tan.landBuildings.rightEquivalentToLandWithoutBuildings | 2 | 1 |
de-gaap-ci:bs.ass.fixAss.tan.landBuildings.buildingsOnOwnLand | 3 | 1 |
de-gaap-ci:bs.ass.fixAss.tan.landBuildings.buildingsOnOwnLand.land | 1 | 1 |
de-gaap-ci:bs.ass.fixAss.tan.landBuildings.buildingsOnOwnLand.buildings | 2 | 1 |
de-gaap-ci:bs.ass.fixAss.tan.landBuildings.buildingsOnOwnLand.misc | 3 | 1 |
de-bra:bs.ass.fixAss.tan.landBuildings.structures | 3.1 | 1 |
de-bra:bs.ass.fixAss.tan.landBuildings.residentialBuildingsLuF | 3.2 | 1 |
de-bra:bs.ass.fixAss.tan.landBuildings.officeBuildings | 3.3 | 1 |
de-bra:bs.ass.fixAss.tan.landBuildings.greenhouses | 3.4 | 1 |
de-gaap-ci:bs.ass.fixAss.tan.landBuildings.buildingsOnNonOwnedLand | 4 | 1 |
de-gaap-ci:bs.ass.fixAss.tan.landBuildings.costAllocItem | 4.5 | 1 |
de-gaap-ci:bs.ass.fixAss.tan.landBuildings.other | 5 | 1 |
de-gaap-ci:bs.ass.fixAss.tan.landBuildingsOtherForeign | 6 | 1 |
de-gaap-ci:bs.ass.fixAss.tan.landBuildings.misc | 7 | 1 |
de-bra:bs.ass.fixAss.tan.landWithResidentialBuildingsWUV | 1.1 | 1 |
de-bra:bs.ass.fixAss.tan.landWithResidentialBuildingsWUV.land | 1 | 1 |
de-bra:bs.ass.fixAss.tan.landWithResidentialBuildingsWUV.costAllocItem | 2 | 1 |
de-bra:bs.ass.fixAss.tan.landWithResidentialBuildingsWUV.building | 3 | 1 |
de-bra:bs.ass.fixAss.tan.landWithResidentialBuildingsWUV.misc | 4 | 1 |
de-bra:bs.ass.fixAss.tan.landWithBusinessBuildings | 1.2 | 1 |
de-bra:bs.ass.fixAss.tan.landWithBusinessBuildings.land | 1 | 1 |
de-bra:bs.ass.fixAss.tan.landWithBusinessBuildings.costAllocItem | 2 | 1 |
de-bra:bs.ass.fixAss.tan.landWithBusinessBuildings.building | 3 | 1 |
de-bra:bs.ass.fixAss.tan.landWithBusinessBuildings.misc | 4 | 1 |
de-bra:bs.ass.fixAss.tan.landWithoutBuildingsWUV | 1.3 | 1 |
de-bra:bs.ass.fixAss.tan.landWithHeritableBuildingRights | 1.4 | 1 |
de-bra:bs.ass.fixAss.tan.buildingsThirdPartyLand | 1.5 | 1 |
de-bra:bs.ass.fixAss.tan.landWithOperatingBuildings | 1.6 | 1 |
de-bra:bs.ass.fixAss.tan.landWithOperatingBuildings.operatingBuildings | 1 | 1 |
de-bra:bs.ass.fixAss.tan.landWithOperatingBuildings.operatingBuildings.land | 1 | 1 |
de-bra:bs.ass.fixAss.tan.landWithOperatingBuildings.operatingBuildings.building | 2 | 1 |
de-bra:bs.ass.fixAss.tan.landWithOperatingBuildings.operatingBuildings.misc | 3 | 1 |
de-bra:bs.ass.fixAss.tan.landWithOperatingBuildings.thirdPartyLand | 2 | 1 |
de-bra:bs.ass.fixAss.tan.landWithOperatingBuildings.costAllocItem | 3 | 1 |
de-bra:bs.ass.fixAss.tan.landWithOperatingBuildings.misc | 4 | 1 |
de-bra:bs.ass.fixAss.tan.landWithResidentialBuildingsKHBV | 1.7 | 1 |
de-bra:bs.ass.fixAss.tan.landWithResidentialBuildingsKHBV.residentialBuildings | 1 | 1 |
de-bra:bs.ass.fixAss.tan.landWithResidentialBuildingsKHBV.residentialBuildings.land | 1 | 1 |
de-bra:bs.ass.fixAss.tan.landWithResidentialBuildingsKHBV.residentialBuildings.building | 2 | 1 |
de-bra:bs.ass.fixAss.tan.landWithResidentialBuildingsKHBV.residentialBuildings.misc | 3 | 1 |
de-bra:bs.ass.fixAss.tan.landWithResidentialBuildingsKHBV.thirdPartyLand | 2 | 1 |
de-bra:bs.ass.fixAss.tan.landWithResidentialBuildingsKHBV.costAllocItem | 3 | 1 |
de-bra:bs.ass.fixAss.tan.landWithResidentialBuildingsKHBV.misc | 4 | 1 |
de-bra:bs.ass.fixAss.tan.landWithoutBuildingsKHBV | 1.8 | 1 |
de-bra:bs.ass.fixAss.tan.pubDomain | 1.85 | 1 |
de-bra:bs.ass.fixAss.tan.pubDomain.infrastructure | 1 | 1 |
de-bra:bs.ass.fixAss.tan.pubDomain.cultHeritage | 2 | 1 |
de-bra:bs.ass.fixAss.tan.pubDomain.naturalHeritage | 3 | 1 |
de-bra:bs.ass.fixAss.tan.pubDomain.aquaticHeritage | 4 | 1 |
de-bra:bs.ass.fixAss.tan.pubDomain.floraFaunaCollections | 5 | 1 |
de-bra:bs.ass.fixAss.tan.pubDomain.forestHeritage | 6 | 1 |
de-bra:bs.ass.fixAss.tan.pubDomain.lowValueAssets | 7 | 1 |
de-gaap-ci:bs.ass.fixAss.tan.machinery | 2 | 1 |
de-gaap-ci:bs.ass.fixAss.tan.machinery.technEquipm | 1 | 1 |
de-gaap-ci:bs.ass.fixAss.tan.machinery.machinery | 2 | 1 |
de-gaap-ci:bs.ass.fixAss.tan.machinery.installations | 3 | 1 |
de-bra:bs.ass.fixAss.tan.machinery.machineryLuF | 3.1 | 1 |
de-bra:bs.ass.fixAss.tan.machinery.greenhouses | 3.2 | 1 |
de-bra:bs.ass.fixAss.tan.machinery.heatingSystems | 3.3 | 1 |
de-bra:bs.ass.fixAss.tan.machinery.wineryEquipment | 3.4 | 1 |
de-bra:bs.ass.fixAss.tan.machinery.fishingVessels | 3.5 | 1 |
de-bra:bs.ass.fixAss.tan.machinery.fishingVesselsEngines | 3.6 | 1 |
de-bra:bs.ass.fixAss.tan.machinery.fishingEquipm | 3.7 | 1 |
de-gaap-ci:bs.ass.fixAss.tan.machinery.spareParts | 4 | 1 |
de-gaap-ci:bs.ass.fixAss.tan.machinery.gwg | 5 | 1 |
de-gaap-ci:bs.ass.fixAss.tan.machinery.gwgsammelposten | 6 | 1 |
de-gaap-ci:bs.ass.fixAss.tan.machinery.othermachinery | 7 | 1 |
de-gaap-ci:bs.ass.fixAss.tan.machinery.otherForeign | 8 | 1 |
de-bra:bs.ass.fixAss.tan.procurementStructures | 2.01 | 1 |
de-bra:bs.ass.fixAss.tan.wewageTreatmentFacilities | 2.02 | 1 |
de-bra:bs.ass.fixAss.tan.wasteTreatmentFacilities | 2.03 | 1 |
de-bra:bs.ass.fixAss.tan.allocationStructures | 2.04 | 1 |
de-bra:bs.ass.fixAss.tan.sewerInterceptorFacilities | 2.05 | 1 |
de-bra:bs.ass.fixAss.tan.wasteDisposalFacilities | 2.06 | 1 |
de-bra:bs.ass.fixAss.tan.disposalSystems | 2.1 | 1 |
de-bra:bs.ass.fixAss.tan.collectionSystemsNet | 2.2 | 1 |
de-bra:bs.ass.fixAss.tan.collectionSystemsSubsidies | 2.3 | 1 |
de-bra:bs.ass.fixAss.tan.collectionSystemsGross | 2.4 | 1 |
de-bra:bs.ass.fixAss.tan.safetySystems | 2.55 | 1 |
de-bra:bs.ass.fixAss.tan.vehiclesForTransport | 2.6 | 1 |
de-bra:bs.ass.fixAss.tan.otherMachinery | 2.7 | 1 |
de-gaap-ci:bs.ass.fixAss.tan.otherEquipm | 3 | 1 |
de-gaap-ci:bs.ass.fixAss.tan.otherEquipm.passengerCars | 0.01 | 1 |
de-gaap-ci:bs.ass.fixAss.tan.otherEquipm.comVehicle | 0.02 | 1 |
de-gaap-ci:bs.ass.fixAss.tan.otherEquipm.otherTransportMeans | 0.03 | 1 |
de-bra:bs.ass.fixAss.tan.otherEquipm.passengerCarsLuF | 0.1 | 1 |
de-bra:bs.ass.fixAss.tan.otherEquipm.vehicleFleet | 0.2 | 1 |
de-bra:bs.ass.fixAss.tan.otherEquipm.workshopFittings | 0.3 | 1 |
de-bra:bs.ass.fixAss.tan.otherEquipm.pointOfSaleFittings | 0.4 | 1 |
de-bra:bs.ass.fixAss.tan.otherEquipm.officeFittings | 0.5 | 1 |
de-gaap-ci:bs.ass.fixAss.tan.otherEquipm.other | 1 | 1 |
de-gaap-ci:bs.ass.fixAss.tan.otherEquipm.factory | 2 | 1 |
de-gaap-ci:bs.ass.fixAss.tan.otherEquipm.office | 3 | 1 |
de-gaap-ci:bs.ass.fixAss.tan.otherEquipm.gwg | 4 | 1 |
de-gaap-ci:bs.ass.fixAss.tan.otherEquipm.gwgsammelposten | 5 | 1 |
de-gaap-ci:bs.ass.fixAss.tan.otherEquipm.otherbga | 6 | 1 |
de-gaap-ci:bs.ass.fixAss.tan.otherEquipmOtherForeign | 7 | 1 |
de-gaap-ci:bs.ass.fixAss.tan.otherEquipm.misc | 8 | 1 |
de-bra:bs.ass.fixAss.tan.stayingWood | 3.05 | 1 |
de-bra:bs.ass.fixAss.tan.permanentPlants | 3.06 | 1 |
de-bra:bs.ass.fixAss.tan.technEquipm | 3.1 | 1 |
de-bra:bs.ass.fixAss.tan.technEquipm.gwg | 1 | 1 |
de-bra:bs.ass.fixAss.tan.technEquipm.gwgsammelposten | 2 | 1 |
de-bra:bs.ass.fixAss.tan.technEquipm.other | 3 | 1 |
de-bra:bs.ass.fixAss.tan.equipmWithoutVehicles | 3.2 | 1 |
de-bra:bs.ass.fixAss.tan.equipmWithoutVehicles.gwg | 1 | 1 |
de-bra:bs.ass.fixAss.tan.equipmWithoutVehicles.gwgsammelposten | 2 | 1 |
de-bra:bs.ass.fixAss.tan.equipmWithoutVehicles.other | 3 | 1 |
de-bra:bs.ass.fixAss.tan.vehicles | 3.21 | 1 |
de-bra:bs.ass.fixAss.tan.equipm | 3.22 | 1 |
de-bra:bs.ass.fixAss.tan.equipm.gwg | 1 | 1 |
de-bra:bs.ass.fixAss.tan.equipm.gwgsammelposten | 2 | 1 |
de-bra:bs.ass.fixAss.tan.equipm.other | 3 | 1 |
de-gaap-ci:bs.ass.fixAss.tan.branche_kfz | 3.5 | 1 |
de-gaap-ci:bs.ass.fixAss.tan.branche_kfz.compCar | 1 | 1 |
de-gaap-ci:bs.ass.fixAss.tan.branche_kfz.demoModel | 2 | 1 |
de-gaap-ci:bs.ass.fixAss.tan.inConstrAdvPaym | 4 | 1 |
de-gaap-ci:bs.ass.fixAss.tan.inConstrAdvPaym.advPaym | 1 | 1 |
de-gaap-ci:bs.ass.fixAss.tan.inConstrAdvPaym.buildingUnderConstr | 2 | 1 |
de-gaap-ci:bs.ass.fixAss.tan.inConstrAdvPaym.equipmUnderConstr | 3 | 1 |
de-gaap-ci:bs.ass.fixAss.tan.inConstrAdvPaymOtherForeign | 4 | 1 |
de-bra:bs.ass.fixAss.tan.underConstr | 4.1 | 1 |
de-bra:bs.ass.fixAss.tan.constrPrepCosts | 4.2 | 1 |
de-bra:bs.ass.fixAss.tan.prepayments | 4.3 | 1 |
de-bra:bs.ass.fixAss.tan.animals | 4.4 | 1 |
de-bra:bs.ass.fixAss.tan.animals.horses | 1 | 1 |
de-bra:bs.ass.fixAss.tan.animals.cattle | 2 | 1 |
de-bra:bs.ass.fixAss.tan.animals.swine | 3 | 1 |
de-bra:bs.ass.fixAss.tan.animals.sheep | 4 | 1 |
de-bra:bs.ass.fixAss.tan.animals.poultry | 5 | 1 |
de-bra:bs.ass.fixAss.tan.animals.other | 6 | 1 |
de-gaap-ci:bs.ass.fixAss.tan.other | 5 | 1 |
de-gaap-ci:bs.ass.fixAss.tan.other.leasedAss | 1 | 1 |
de-gaap-ci:bs.ass.fixAss.tan.other.other | 2 | 1 |
de-gaap-ci:bs.ass.fixAss.tan.other.misc | 3 | 1 |
de-gaap-ci:bs.ass.fixAss.fin | 3 | 1 |
de-bra:bs.ass.fixAss.fin.separate | 0.1 | 1 |
de-gaap-ci:bs.ass.fixAss.fin.sharesInAffil | 1 | 1 |
de-gaap-ci:bs.ass.fixAss.fin.sharesInAffil.partnerships | 1 | 1 |
de-gaap-ci:bs.ass.fixAss.fin.sharesInAffil.corporations | 2 | 1 |
de-gaap-ci:bs.ass.fixAss.fin.sharesInAffil.other | 3 | 1 |
de-gaap-ci:bs.ass.fixAss.fin.sharesInAffilOtherForeign | 4 | 1 |
de-gaap-ci:bs.ass.fixAss.fin.loansToSharehold | 2 | 1 |
de-gaap-ci:bs.ass.fixAss.fin.loansToSharehold.gmbhSilent | 1 | 1 |
de-gaap-ci:bs.ass.fixAss.fin.loansToSharehold.unlimitedLiable | 2 | 1 |
de-gaap-ci:bs.ass.fixAss.fin.loansToSharehold.limitedLiable | 3 | 1 |
de-gaap-ci:bs.ass.fixAss.fin.loansToSharehold.misc | 4 | 1 |
de-bra:bs.ass.fixAss.fin.loansToSeparateAssets | 2.5 | 1 |
de-gaap-ci:bs.ass.fixAss.fin.loansToAffil | 3 | 1 |
de-gaap-ci:bs.ass.fixAss.fin.loansToAffil.partnerships | 3 | 1 |
de-gaap-ci:bs.ass.fixAss.fin.loansToAffil.corporations | 4 | 1 |
de-gaap-ci:bs.ass.fixAss.fin.loansToAffil.soleProprietor | 5 | 1 |
de-gaap-ci:bs.ass.fixAss.fin.loansToAffil.other | 6 | 1 |
de-gaap-ci:bs.ass.fixAss.fin.loansToAffilOtherForeign | 7 | 1 |
de-gaap-ci:bs.ass.fixAss.fin.particip | 4 | 1 |
de-gaap-ci:bs.ass.fixAss.fin.particip.partnerships | 4 | 1 |
de-gaap-ci:bs.ass.fixAss.fin.particip.corporations | 5 | 1 |
de-gaap-ci:bs.ass.fixAss.fin.particip.silent | 6 | 1 |
de-gaap-ci:bs.ass.fixAss.fin.particip.silent.typical | 1 | 1 |
de-gaap-ci:bs.ass.fixAss.fin.particip.silent.atypical | 2 | 1 |
de-gaap-ci:bs.ass.fixAss.fin.particip.silent.misc | 3 | 1 |
de-gaap-ci:bs.ass.fixAss.fin.particip.other | 7 | 1 |
de-gaap-ci:bs.ass.fixAss.fin.participOtherForeign | 8 | 1 |
de-gaap-ci:bs.ass.fixAss.fin.loansToParticip | 5 | 1 |
de-gaap-ci:bs.ass.fixAss.fin.loansToParticip.partnerships | 1 | 1 |
de-gaap-ci:bs.ass.fixAss.fin.loansToParticip.corporations | 2 | 1 |
de-gaap-ci:bs.ass.fixAss.fin.loansToParticip.other | 3 | 1 |
de-gaap-ci:bs.ass.fixAss.fin.loansToParticipOtherForeign | 4 | 1 |
de-gaap-ci:bs.ass.fixAss.fin.securities | 6 | 1 |
de-gaap-ci:bs.ass.fixAss.fin.securities.shares | 1 | 1 |
de-gaap-ci:bs.ass.fixAss.fin.securities.warrants | 2 | 1 |
de-gaap-ci:bs.ass.fixAss.fin.securities.partCertificate | 3 | 1 |
de-gaap-ci:bs.ass.fixAss.fin.securities.mutInvestm | 4 | 1 |
de-gaap-ci:bs.ass.fixAss.fin.securities.bonds | 5 | 1 |
de-gaap-ci:bs.ass.fixAss.fin.securities.convertBond | 6 | 1 |
de-gaap-ci:bs.ass.fixAss.fin.securities.securities | 7 | 1 |
de-gaap-ci:bs.ass.fixAss.fin.securities.other | 8 | 1 |
de-gaap-ci:bs.ass.fixAss.fin.securitiesOtherForeign | 9 | 1 |
de-gaap-ci:bs.ass.fixAss.fin.otherLoans | 7 | 1 |
de-gaap-ci:bs.ass.fixAss.fin.otherLoans.employees | 1 | 1 |
de-gaap-ci:bs.ass.fixAss.fin.otherLoans.other | 2 | 1 |
de-gaap-ci:bs.ass.fixAss.fin.otherLoans.misc | 2.5 | 1 |
de-gaap-ci:bs.ass.fixAss.fin.otherLoansOtherForeign | 3 | 1 |
de-bra:bs.ass.fixAss.fin.sepAsset | 7.5 | 1 |
de-gaap-ci:bs.ass.fixAss.fin.otherFinAss | 8 | 1 |
de-gaap-ci:bs.ass.fixAss.fin.otherFinAss.profSharRights | 1 | 1 |
de-gaap-ci:bs.ass.fixAss.fin.otherFinAss.coopShares | 2 | 1 |
de-gaap-ci:bs.ass.fixAss.fin.otherFinAss.reInsurClaim | 3 | 1 |
de-gaap-ci:bs.ass.fixAss.fin.otherFinAss.silent | 4 | 1 |
de-gaap-ci:bs.ass.fixAss.fin.otherFinAss.other | 5 | 1 |
de-gaap-ci:bs.ass.fixAss.fin.otherFinAss.misc | 6 | 1 |
de-gaap-ci:bs.ass.assInbetwFixAndCurr | 4 | 1 |
de-gaap-ci:bs.ass.assInbetwFixAndCurr.nuclFuel | 1 | 1 |
de-gaap-ci:bs.ass.assInbetwFixAndCurr.filmRights | 2 | 1 |
de-gaap-ci:bs.ass.assInbetwFixAndCurr.miningOverburden | 3 | 1 |
de-bra:bs.ass.assInbetwFixAndCurr.animals | 3.5 | 1 |
de-bra:bs.ass.assInbetwFixAndCurr.animals.horses | 3 | 1 |
de-bra:bs.ass.assInbetwFixAndCurr.animals.cattle | 4 | 1 |
de-bra:bs.ass.assInbetwFixAndCurr.animals.pigs | 5 | 1 |
de-bra:bs.ass.assInbetwFixAndCurr.animals.sheep | 6 | 1 |
de-bra:bs.ass.assInbetwFixAndCurr.animals.poultry | 7 | 1 |
de-bra:bs.ass.assInbetwFixAndCurr.animals.other | 8 | 1 |
de-gaap-ci:bs.ass.assInbetwFixAndCurr.other | 4 | 1 |
de-gaap-ci:bs.ass.currAss | 5 | 1 |
de-gaap-ci:bs.ass.currAss.inventory | 1 | 1 |
de-bra:bs.ass.currAss.inventory.animals | 0.5 | 1 |
de-bra:bs.ass.currAss.inventory.animals.horses | 1 | 1 |
de-bra:bs.ass.currAss.inventory.animals.cattle | 2 | 1 |
de-bra:bs.ass.currAss.inventory.animals.pigs | 3 | 1 |
de-bra:bs.ass.currAss.inventory.animals.sheep | 4 | 1 |
de-bra:bs.ass.currAss.inventory.animals.poultry | 5 | 1 |
de-bra:bs.ass.currAss.inventory.animals.other | 6 | 1 |
de-gaap-ci:bs.ass.currAss.inventory.material | 2 | 1 |
de-gaap-ci:bs.ass.currAss.inventory.material.rawMaterial | 1 | 1 |
de-gaap-ci:bs.ass.currAss.inventory.material.supplMaterial | 2 | 1 |
de-gaap-ci:bs.ass.currAss.inventory.material.consumables | 3 | 1 |
de-gaap-ci:bs.ass.currAss.inventory.materialOtherForeign | 4 | 1 |
de-bra:bs.ass.currAss.inventory.standingCrops | 2.6 | 1 |
de-gaap-ci:bs.ass.currAss.inventory.inProgress | 3 | 1 |
de-gaap-ci:bs.ass.currAss.inventory.inProgress.goods | 1 | 1 |
de-gaap-ci:bs.ass.currAss.inventory.inProgress.services | 2 | 1 |
de-gaap-ci:bs.ass.currAss.inventory.inProgress.notYetInvoiced | 3 | 1 |
de-gaap-ci:bs.ass.currAss.inventory.inProgress.constructionInProgress | 4 | 1 |
de-gaap-ci:bs.ass.currAss.inventory.inProgress.ordersInProgress | 5 | 1 |
de-gaap-ci:bs.ass.currAss.inventory.inProgressOtherForeign | 6 | 1 |
de-bra:bs.ass.currAss.inventory.ownProduce | 3.6 | 1 |
de-bra:bs.ass.currAss.inventory.purchasedMerchandise | 3.75 | 1 |
de-gaap-ci:bs.ass.currAss.inventory.finishedAndMerch | 4 | 1 |
de-gaap-ci:bs.ass.currAss.inventory.finishedAndMerch.goods | 1 | 1 |
de-gaap-ci:bs.ass.currAss.inventory.finishedAndMerch.merchandise | 2 | 1 |
de-gaap-ci:bs.ass.currAss.inventory.finishedAndMerch.merchandise.new | 1 | 1 |
de-gaap-ci:bs.ass.currAss.inventory.finishedAndMerch.merchandise.used | 2 | 1 |
de-gaap-ci:bs.ass.currAss.inventory.finishedAndMerch.notYetInvoiced | 3 | 1 |
de-gaap-ci:bs.ass.currAss.inventory.finishedAndMerchOtherForeign | 4 | 1 |
de-gaap-ci:bs.ass.currAss.inventory.other | 5 | 1 |
de-gaap-ci:bs.ass.currAss.inventory.advPaymPaid | 6 | 1 |
de-gaap-ci:bs.ass.currAss.inventory.gross | 6.5 | 1 |
de-gaap-ci:bs.ass.currAss.inventory.advPaymReceived | 7 | -1 |
de-bra:bs.ass.currAss.inventory.emissionRightsForOwnUse | 8 | 1 |
de-bra:bs.ass.currAss.landForSale | 1.5 | 1 |
de-bra:bs.ass.currAss.landForSale.landWithoutBuildings | 1 | 1 |
de-bra:bs.ass.currAss.landForSale.constrPrepCosts | 2 | 1 |
de-bra:bs.ass.currAss.landForSale.landWithBuildingsUnderConstr | 3 | 1 |
de-bra:bs.ass.currAss.landForSale.landWithFinishedBuildings | 4 | 1 |
de-bra:bs.ass.currAss.landForSale.workInProgress | 5 | 1 |
de-bra:bs.ass.currAss.landForSale.other | 6 | 1 |
de-bra:bs.ass.currAss.landForSale.depositPaid | 7 | 1 |
de-gaap-ci:bs.ass.currAss.receiv | 2 | 1 |
de-gaap-ci:bs.ass.currAss.receiv.trade | 2 | 1 |
de-gaap-ci:bs.ass.currAss.receiv.trade.shareholders | 1 | 1 |
de-gaap-ci:bs.ass.currAss.receiv.trade.other | 2 | 1 |
de-gaap-ci:bs.ass.currAss.receiv.trade.misc | 3 | 1 |
de-bra:bs.ass.currAss.receiv.lease | 2.21 | 1 |
de-bra:bs.ass.currAss.receiv.propertySales | 2.22 | 1 |
de-bra:bs.ass.currAss.receiv.care | 2.23 | 1 |
de-bra:bs.ass.currAss.receiv.tradeOther | 2.24 | 1 |
de-gaap-ci:bs.ass.currAss.receiv.regulatory | 2.5 | 1 |
de-gaap-ci:bs.ass.currAss.receiv.regulatory.upTo1year | 1 | 1 |
de-gaap-ci:bs.ass.currAss.receiv.regulatory.above1year | 2 | 1 |
de-bra:bs.ass.currAss.receiv.institutionalOwners | 2.6 | 1 |
de-bra:bs.ass.currAss.receiv.municipality | 2.75 | 1 |
| 2.8 | 1 | |
de-gaap-ci:bs.ass.currAss.receiv.shareholders | 3 | 1 |
de-gaap-ci:bs.ass.currAss.receiv.shareholders.gmbh | 1 | 1 |
de-gaap-ci:bs.ass.currAss.receiv.shareholders.unlimitedLiable | 2 | 1 |
de-gaap-ci:bs.ass.currAss.receiv.shareholders.limitedLiable | 3 | 1 |
de-gaap-ci:bs.ass.currAss.receiv.shareholders.silent | 4 | 1 |
de-gaap-ci:bs.ass.currAss.receiv.shareholders.other | 5 | 1 |
de-gaap-ci:bs.ass.currAss.receiv.shareholders.misc | 6 | 1 |
de-bra:bs.ass.currAss.receiv.shareholdersKHBV | 3.5 | 1 |
de-bra:bs.ass.currAss.receiv.shareholdersKHBV.institutionalOwners | 2 | 1 |
de-bra:bs.ass.currAss.receiv.shareholdersKHBV.gmbh | 3 | 1 |
de-bra:bs.ass.currAss.receiv.shareholdersKHBV.unlimitedLiable | 4 | 1 |
de-bra:bs.ass.currAss.receiv.shareholdersKHBV.limitedLiable | 5 | 1 |
de-bra:bs.ass.currAss.receiv.shareholdersKHBV.silent | 6 | 1 |
de-bra:bs.ass.currAss.receiv.shareholdersKHBV.other | 7 | 1 |
de-bra:bs.ass.currAss.receiv.shareholdersKHBV.misc | 8 | 1 |
de-gaap-ci:bs.ass.currAss.receiv.unpaidCapitalPartners | 4 | 1 |
de-gaap-ci:bs.ass.currAss.receiv.unpaidCapitalPartners.unlimitedLiable | 1 | 1 |
de-gaap-ci:bs.ass.currAss.receiv.unpaidCapitalPartners.limitedLiable | 2 | 1 |
de-gaap-ci:bs.ass.currAss.receiv.unpaidCapitalPartners.misc | 3 | 1 |
de-bra:bs.ass.currAss.receiv.krankenhausfinanzierungsrecht | 4.5 | 1 |
de-gaap-ci:bs.ass.currAss.receiv.affil | 5 | 1 |
de-gaap-ci:bs.ass.currAss.receiv.affil.upTo1year | 1 | 1 |
de-gaap-ci:bs.ass.currAss.receiv.affil.above1year | 2 | 1 |
de-gaap-ci:bs.ass.currAss.receiv.affilOtherForeign | 3 | 1 |
de-gaap-ci:bs.ass.currAss.receiv.particip | 6 | 1 |
de-gaap-ci:bs.ass.currAss.receiv.colEntity | 6.1 | 1 |
de-gaap-ci:bs.ass.currAss.receiv.claim | 6.2 | 1 |
de-bra:bs.ass.currAss.receiv.governmentSubsidies | 6.26 | 1 |
de-bra:bs.ass.currAss.receiv.privateGrants | 6.3 | 1 |
de-gaap-ci:bs.ass.currAss.receiv.other.unpaidCapital | 6.5 | 1 |
de-gaap-ci:bs.ass.currAss.receiv.other.unpaidCapitalUnlimitedLiablePartner | 6.6 | 1 |
de-gaap-ci:bs.ass.currAss.receiv.other.unpaidCapitalLimitedLiablePartner | 6.7 | 1 |
de-gaap-ci:bs.ass.currAss.receiv.other.unpaidSupplementaryCalls | 6.8 | 1 |
de-gaap-ci:bs.ass.currAss.receiv.other | 7 | 1 |
de-gaap-ci:bs.ass.currAss.receiv.other.profSharRights | 1 | 1 |
de-gaap-ci:bs.ass.currAss.receiv.other.secondaryPaym | 2 | 1 |
de-gaap-ci:bs.ass.currAss.receiv.other.coopShares | 3 | 1 |
de-gaap-ci:bs.ass.currAss.receiv.other.reInsurClaim | 4 | 1 |
de-gaap-ci:bs.ass.currAss.receiv.other.vat | 5 | 1 |
de-gaap-ci:bs.ass.currAss.receiv.other.corpTaxOverpayment | 6 | 1 |
de-gaap-ci:bs.ass.currAss.receiv.other.tradeTaxOverpayment | 7 | 1 |
de-gaap-ci:bs.ass.currAss.receiv.other.minTaxFingov | 8 | 1 |
de-gaap-ci:bs.ass.currAss.receiv.other.InterstMinTaxFingovAO | 9 | 1 |
de-gaap-ci:bs.ass.currAss.receiv.other.corpTaxCredit37KStG | 10 | 1 |
de-gaap-ci:bs.ass.currAss.receiv.other.otherTaxRec | 11 | 1 |
de-gaap-ci:bs.ass.currAss.receiv.other.socInsur | 12 | 1 |
de-gaap-ci:bs.ass.currAss.receiv.other.employees | 13 | 1 |
de-gaap-ci:bs.ass.currAss.receiv.other.bodies | 14 | 1 |
de-gaap-ci:bs.ass.currAss.receiv.other.jointWork | 15 | 1 |
de-gaap-ci:bs.ass.currAss.receiv.other.shareholders | 16 | 1 |
de-bra:bs.ass.currAss.receiv.other.emissionRights | 16.5 | 1 |
de-gaap-ci:bs.ass.currAss.receiv.other.other | 17 | 1 |
de-gaap-ci:bs.ass.currAss.receiv.other.misc | 17.5 | 1 |
| 18 | 1 | |
de-gaap-ci:bs.ass.currAss.securities | 3 | 1 |
de-gaap-ci:bs.ass.currAss.securities.affil | 1 | 1 |
de-gaap-ci:bs.ass.currAss.securities.affil.parentComp | 1 | 1 |
de-gaap-ci:bs.ass.currAss.securities.affil.subsidiaries | 2 | 1 |
de-gaap-ci:bs.ass.currAss.securities.other | 3 | 1 |
de-gaap-ci:bs.ass.currAss.securities.other.shares | 1 | 1 |
de-gaap-ci:bs.ass.currAss.securities.other.warrants | 2 | 1 |
de-gaap-ci:bs.ass.currAss.securities.other.partCertificate | 3 | 1 |
de-gaap-ci:bs.ass.currAss.securities.other.mutInvestm | 4 | 1 |
de-gaap-ci:bs.ass.currAss.securities.other.bonds | 5 | 1 |
de-gaap-ci:bs.ass.currAss.securities.other.convertBond | 6 | 1 |
de-gaap-ci:bs.ass.currAss.securities.other.securities | 7 | 1 |
de-gaap-ci:bs.ass.currAss.securities.other.other | 8 | 1 |
de-gaap-ci:bs.ass.currAss.securities.otherNonMappable | 4 | 1 |
de-gaap-ci:bs.ass.currAss.cashEquiv | 4 | 1 |
de-gaap-ci:bs.ass.currAss.cashEquiv.cheques | 1 | 1 |
de-gaap-ci:bs.ass.currAss.cashEquiv.cash | 2 | 1 |
de-gaap-ci:bs.ass.currAss.cashEquiv.centralBank | 3 | 1 |
de-gaap-ci:bs.ass.currAss.cashEquiv.bank | 4 | 1 |
de-bra:bs.ass.curAss.cashEquiv.buildingSocietySavings | 4.5 | 1 |
de-gaap-ci:bs.ass.currAss.cashEquiv.other | 5 | 1 |
de-gaap-ci:bs.ass.currAss.cashEquivOtherForeign | 6 | 1 |
de-gaap-ci:bs.ass.currAss.cashEquiv.misc | 7 | 1 |
de-bra:bs.ass.adjustmentItem | 5.5 | 1 |
de-bra:bs.ass.adjustmentItem.loanGrants | 1 | 1 |
de-bra:bs.ass.adjustmentItem.equityGrants | 2 | 1 |
de-gaap-ci:bs.ass.prepaidExp | 6 | 1 |
de-gaap-ci:bs.ass.prepaidExp.loadRedempt | 1 | 1 |
de-gaap-ci:bs.ass.prepaidExp.premium | 1.25 | 1 |
de-gaap-ci:bs.ass.prepaidExp.moneyProv | 1.5 | 1 |
de-gaap-ci:bs.ass.prepaidExp.customTaxDuty | 2 | 1 |
de-gaap-ci:bs.ass.prepaidExp.vat | 3 | 1 |
de-gaap-ci:bs.ass.prepaidExp.rentPaid | 4 | 1 |
de-gaap-ci:bs.ass.prepaidExp.other | 5 | 1 |
de-gaap-ci:bs.ass.prepaidExpOtherForeign | 6 | 1 |
de-gaap-ci:bs.ass.defTax | 7 | 1 |
de-gaap-ci:bs.ass.SurplusFromOffsetting | 7.5 | 1 |
de-gaap-ci:bs.ass.taxbalanceOrgancomp | 8 | 1 |
de-gaap-ci:bs.ass.InvStG | 8.5 | 1 |
de-gaap-ci:bs.ass.taxbalanceGenerally | 9 | 1 |
de-gaap-ci:bs.ass.InvStGs56 | 9.5 | 1 |
de-gaap-ci:bs.ass.deficitNotCoveredByCapital | 10 | 1 |
de-gaap-ci:bs.ass.deficitNotCoveredByCapital.privateAccountSP | 1 | 1 |
de-gaap-ci:bs.ass.deficitNotCoveredByCapital.privateAccountSP.beginYear | 0.5 | 1 |
de-gaap-ci:bs.ass.deficitNotCoveredByCapital.privateAccountSP.capAdjust | 1 | 1 |
de-gaap-ci:bs.ass.deficitNotCoveredByCapital.privateAccountSP.incomeUseDeposits | 2 | 1 |
de-gaap-ci:bs.ass.deficitNotCoveredByCapital.privateAccountSP.incomeUseWithdrawals | 3 | -1 |
de-gaap-ci:bs.ass.deficitNotCoveredByCapital.privateAccountSP.reallocation | 4 | 1 |
de-gaap-ci:bs.ass.deficitNotCoveredByCapital.privateAccountSP.capAdjust6bRes | 5 | 1 |
de-gaap-ci:bs.ass.deficitNotCoveredByCapital.privateAccountSP.netIncome | 6 | 1 |
de-gaap-ci:bs.ass.deficitNotCoveredByCapital.lossUnlimitedLiablePartnerS | 1.5 | 1 |
de-gaap-ci:bs.ass.deficitNotCoveredByCapital.lossUnlimitedLiablePartnerS.beginYear | 1 | 1 |
de-gaap-ci:bs.ass.deficitNotCoveredByCapital.lossUnlimitedLiablePartnerS.capAdjust | 3 | 1 |
de-gaap-ci:bs.ass.deficitNotCoveredByCapital.lossUnlimitedLiablePartnerS.incomeUseDeposits | 4 | 1 |
de-gaap-ci:bs.ass.deficitNotCoveredByCapital.lossUnlimitedLiablePartnerS.incomeUseWithdrawals | 5 | -1 |
de-gaap-ci:bs.ass.deficitNotCoveredByCapital.lossUnlimitedLiablePartnerS.capAdjust6bRes | 6 | 1 |
de-gaap-ci:bs.ass.deficitNotCoveredByCapital.lossUnlimitedLiablePartnerS.netIncome | 7 | 1 |
de-gaap-ci:bs.ass.deficitNotCoveredByCapital.lossUnlimitedLiablePartnerS.capMovements | 8 | 1 |
de-gaap-ci:bs.ass.deficitNotCoveredByCapital.lossLimitedLiablePartnerS | 1.6 | 1 |
de-gaap-ci:bs.ass.deficitNotCoveredByCapital.lossLimitedLiablePartnerS.beginYear | 1 | 1 |
de-gaap-ci:bs.ass.deficitNotCoveredByCapital.lossLimitedLiablePartnerS.capAdjust | 3 | 1 |
de-gaap-ci:bs.ass.deficitNotCoveredByCapital.lossLimitedLiablePartnerS.incomeUseDeposits | 4 | 1 |
de-gaap-ci:bs.ass.deficitNotCoveredByCapital.lossLimitedLiablePartnerS.incomeUseWithdrawals | 5 | -1 |
de-gaap-ci:bs.ass.deficitNotCoveredByCapital.lossLimitedLiablePartnerS.capAdjust6bRes | 6 | 1 |
de-gaap-ci:bs.ass.deficitNotCoveredByCapital.lossLimitedLiablePartnerS.netIncome | 7 | 1 |
de-gaap-ci:bs.ass.deficitNotCoveredByCapital.lossLimitedLiablePartnerS.capMovements | 8 | 1 |
de-gaap-ci:bs.ass.deficitNotCoveredByCapital.withdrawalsUnlimitedLiablePartner | 3 | 1 |
de-gaap-ci:bs.ass.deficitNotCoveredByCapital.withdrawalsUnlimitedLiablePartner.beginYear | 1 | 1 |
de-gaap-ci:bs.ass.deficitNotCoveredByCapital.withdrawalsUnlimitedLiablePartner.capAdjust | 3 | 1 |
de-gaap-ci:bs.ass.deficitNotCoveredByCapital.withdrawalsUnlimitedLiablePartner.incomeUseDeposit | 4 | 1 |
de-gaap-ci:bs.ass.deficitNotCoveredByCapital.withdrawalsUnlimitedLiablePartner.incomeUseWithdrawals | 5 | -1 |
de-gaap-ci:bs.ass.deficitNotCoveredByCapital.withdrawalsUnlimitedLiablePartner.capAdjust6bRules | 6 | 1 |
de-gaap-ci:bs.ass.deficitNotCoveredByCapital.withdrawalsUnlimitedLiablePartner.netIncome | 7 | 1 |
de-gaap-ci:bs.ass.deficitNotCoveredByCapital.withdrawalsUnlimitedLiablePartner.capMovements | 8 | 1 |
de-gaap-ci:bs.ass.deficitNotCoveredByCapital.withdrawalLimitedLiablePartner | 4 | 1 |
de-gaap-ci:bs.ass.deficitNotCoveredByCapital.withdrawalLimitedLiablePartner.beginYear | 1 | 1 |
de-gaap-ci:bs.ass.deficitNotCoveredByCapital.withdrawalLimitedLiablePartner.capAdjust | 3 | 1 |
de-gaap-ci:bs.ass.deficitNotCoveredByCapital.withdrawalLimitedLiablePartner.incomeUseDeposits | 4 | 1 |
de-gaap-ci:bs.ass.deficitNotCoveredByCapital.withdrawalLimitedLiablePartner.incomeUseWithdrawals | 5 | -1 |
de-gaap-ci:bs.ass.deficitNotCoveredByCapital.withdrawalLimitedLiablePartner.capAdjust6bRules | 6 | 1 |
de-gaap-ci:bs.ass.deficitNotCoveredByCapital.withdrawalLimitedLiablePartner.netIncome | 7 | 1 |
de-gaap-ci:bs.ass.deficitNotCoveredByCapital.withdrawalLimitedLiablePartner.capMovements | 8 | 1 |
de-gaap-ci:bs.ass.deficitNotCoveredByCapital.compensationUnlimitedLiablePartner | 4.5 | 1 |
de-gaap-ci:bs.ass.deficitNotCoveredByCapital.compensationLimitedLiablePartner | 4.6 | 1 |
de-gaap-ci:bs.ass.deficitNotCoveredByCapital.unpaidContributionUnlimitedLiablelPartner | 5 | -1 |
de-gaap-ci:bs.ass.deficitNotCoveredByCapital.unpaidContributionLimitedLiablelPartner | 6 | -1 |
de-gaap-ci:bs.ass.deficitNotCoveredByCapital.dueToPartners | 31 | 1 |
de-gaap-ci:bs.ass.deficitNotCoveredByCapital.profitParticipation | 31.5 | 1 |
de-gaap-ci:bs.ass.deficitNotCoveredByCapital.lastrange | 32 | 1 |
de-gaap-ci:bs.ass.deficitNotCoveredByCapital.silentPartner | 33 | 1 |
de-gaap-ci:bs.ass.deficitNotCoveredByCapital.reservesPartnership | 34 | 1 |
de-gaap-ci:bs.ass.deficitNotCoveredByCapital.reservesPartnership.finalPrev | 1 | 1 |
de-gaap-ci:bs.ass.deficitNotCoveredByCapital.reservesPartnership.capAdjust | 2 | 1 |
de-gaap-ci:bs.ass.deficitNotCoveredByCapital.reservesPartnership.movements | 3 | 1 |
de-gaap-ci:bs.ass.deficitNotCoveredByCapital.reservesPartnership.changePresentYear | 4 | 1 |
de-gaap-ci:bs.ass.other | 11 | 1 |
de-gaap-ci:bs.eqLiab.equity.subscribed | ||
de-gaap-ci:bs.eqLiab.equity.subscribed.corp | 1 | 1 |
de-gaap-ci:bs.eqLiab.equity.subscribed.corp.finalPrev | 1 | 1 |
de-gaap-ci:bs.eqLiab.equity.subscribed.corp.capAdjust | 2 | 1 |
de-gaap-ci:bs.eqLiab.equity.subscribed.corp.movements | 3 | 1 |
de-gaap-ci:bs.eqLiab.equity.subscribed.corp.changePresentYear | 4 | 1 |
de-gaap-ci:bs.eqLiab.equity.subscribed.unpaidCap | 1.2 | -1 |
de-bra:bs.eqLiab.equity.subscribed.grantedCapital | 1.5 | 1 |
de-bra:bs.eqLiab.equity.subscribed.grantedCapital.finalPrev | 1 | 1 |
de-bra:bs.eqLiab.equity.subscribed.grantedCapital.capAdjust | 2 | 1 |
de-bra:bs.eqLiab.equity.subscribed.grantedCapital.movements | 3 | 1 |
de-bra:bs.eqLiab.equity.subscribed.grantedCapital.changePresentYear | 4 | 1 |
de-gaap-ci:bs.eqLiab.equity.subscribed.privateAccountSP | 2 | 1 |
de-gaap-ci:bs.eqLiab.equity.subscribed.privateAccountSP.beginYear | 1 | 1 |
de-gaap-ci:bs.eqLiab.equity.subscribed.privateAccountSP.capAdjust | 1.6 | 1 |
de-gaap-ci:bs.eqLiab.equity.subscribed.privateAccountSP.incomeUseDeposits | 2 | 1 |
de-gaap-ci:bs.eqLiab.equity.subscribed.privateAccountSP.incomeUseWithdrawals | 3 | -1 |
de-gaap-ci:bs.eqLiab.equity.subscribed.privateAccountSP.adjustment | 3.2 | 1 |
de-gaap-ci:bs.eqLiab.equity.subscribed.privateAccountSP.capAdjust6bRes | 3.5 | 1 |
de-gaap-ci:bs.eqLiab.equity.subscribed.privateAccountSP.netIncome | 4 | 1 |
de-gaap-ci:bs.eqLiab.equity.subscribed.unlimitedLiablePartners | 3 | 1 |
de-gaap-ci:bs.eqLiab.equity.subscribed.unlimitedLiablePartners.beginYear | 1 | 1 |
de-gaap-ci:bs.eqLiab.equity.subscribed.unlimitedLiablePartners.capAdjust | 3 | 1 |
de-gaap-ci:bs.eqLiab.equity.subscribed.unlimitedLiablePartners.incomeUseDeposits | 4 | 1 |
de-gaap-ci:bs.eqLiab.equity.subscribed.unlimitedLiablePartners.incomeUseWithdrawals | 5 | -1 |
de-gaap-ci:bs.eqLiab.equity.subscribed.unlimitedLiablePartners.capAdjust6bRes | 6 | 1 |
de-gaap-ci:bs.eqLiab.equity.subscribed.unlimitedLiablePartners.netIncome | 7 | 1 |
de-gaap-ci:bs.eqLiab.equity.subscribed.unlimitedLiablePartners.capMovements | 8 | 1 |
de-gaap-ci:bs.eqLiab.equity.subscribed.unlimitedLiablePartners.unpaidCap | 3.5 | -1 |
de-gaap-ci:bs.eqLiab.equity.subscribed.limitedLiablePartners | 4 | 1 |
de-gaap-ci:bs.eqLiab.equity.subscribed.limitedLiablePartners.beginYear | 1 | 1 |
de-gaap-ci:bs.eqLiab.equity.subscribed.limitedLiablePartners.capAdjust | 3 | 1 |
de-gaap-ci:bs.eqLiab.equity.subscribed.limitedLiablePartners.incomeUseDeposits | 4 | 1 |
de-gaap-ci:bs.eqLiab.equity.subscribed.limitedLiablePartners.incomeUseWithdrawals | 5 | -1 |
de-gaap-ci:bs.eqLiab.equity.subscribed.limitedLiablePartners.capAdjust6bRes | 6 | 1 |
de-gaap-ci:bs.eqLiab.equity.subscribed.limitedLiablePartners.netIncome | 7 | 1 |
de-gaap-ci:bs.eqLiab.equity.subscribed.limitedLiablePartners.capMovements | 8 | 1 |
de-gaap-ci:bs.eqLiab.equity.subscribed.limitedLiablePartners.unpaidCap | 5 | -1 |
de-gaap-ci:bs.eqLiab.equity.subscribed.ownSharesdeducted | 6 | -1 |
de-gaap-ci:bs.eqLiab.equity.subscribed.ownSharesdeducted.finalPrev | 1 | 1 |
de-gaap-ci:bs.eqLiab.equity.subscribed.ownSharesdeducted.capAdjust | 2 | 1 |
de-gaap-ci:bs.eqLiab.equity.subscribed.ownSharesdeducted.movements | 3 | 1 |
de-gaap-ci:bs.eqLiab.equity.subscribed.ownSharesdeducted.changePresentYear | 4 | 1 |
de-gaap-ci:bs.eqLiab.equity.subscribed.coopPartners | 7 | 1 |
de-gaap-ci:bs.eqLiab.equity.subscribed.coopPartners.finalPrev | 4 | 1 |
de-gaap-ci:bs.eqLiab.equity.subscribed.coopPartners.capAdjust | 5 | 1 |
de-gaap-ci:bs.eqLiab.equity.subscribed.coopPartners.movements | 6 | 1 |
de-gaap-ci:bs.eqLiab.equity.subscribed.coopPartners.changePresentYear | 7 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes | ||
de-gaap-ci:bs.eqLiab.equity.revenueRes.legal | 1 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.legal.finalPrev | 1 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.legal.capAdjust | 2 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.legal.movements | 3 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.legal.changePresentYear | 4 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated | 1.1 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.project | 1 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.project.finalPrev | 1 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.project.capAdjust | 2 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.project.movements | 3 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.project.changePresentYear | 4 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.workingCapital | 2 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.workingCapital.finalPrev | 1 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.workingCapital.capAdjust | 2 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.workingCapital.movements | 3 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.changePresentYear | 4 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.replacement | 3 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.replacement.finalPrev | 1 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.replacement.capAdjust | 2 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.replacement.movements | 3 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.replacement.changePresentYear | 4 | 1 |
Gewinnrücklagen/Ergebnisrücklagen, Gebundene Rücklagen, Rücklage zum Erwerb von Gesellschaftsrechten de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.shareAcquisition | 4 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.shareAcquisition.finalPrev | 1 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.shareAcquisition.capAdjust | 2 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.shareAcquisition.movements | 3 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.shareAcquisition.changePresentYear | 4 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.assetManagement | 5 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.assetManagement.finalPrev | 1 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.assetManagement.capAdjust | 2 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.assetManagement.movements | 3 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.assetManagement.changePresentYear | 4 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.unappropriated | 1.2 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.unappropriated.assetManagement | 1 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.unappropriated.assetManagement.finalPrev | 1 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.unappropriated.assetManagement.capAdjust | 2 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.unappropriated.assetManagement.movements | 3 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.unappropriated.assetManagement.changePresentYear | 4 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.unappropriated.otherMeansDueCourse | 2 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.unappropriated.otherMeansDueCourse.finalPrev | 1 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.unappropriated.otherMeansDueCourse.capAdjust | 2 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.unappropriated.otherMeansDueCourse.movements | 3 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.unappropriated.otherMeansDueCourse.changePresentYear | 4 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.capMaintenance | 1.3 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.capMaintenance.finalPrev | 1 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.capMaintenance.capAdjust | 2 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.capMaintenance.movements | 3 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.capMaintenance.changePresentYear | 4 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.investment | 1.4 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.investment.finalPrev | 1 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.investment.capAdjust | 2 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.investment.movements | 3 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.investment.changePresentYear | 4 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.sharesParentComp | 1.5 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.sharesParentComp.finalPrev | 1 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.sharesParentComp.capAdjust | 2 | 1 |
Rücklage für Anteile an einem herrschenden oder mehrheitlich beteiligten Unternehmen, Umschichtungen de-gaap-ci:bs.eqLiab.equity.revenueRes.sharesParentComp.movements | 3 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.sharesParentComp.changePresentYear | 4 | 1 |
de-bra:bs.eqLiab.equity.revenueRes.general | 1.7 | 1 |
de-bra:bs.eqLiab.equity.revenueRes.general.finalPrev | 1 | 1 |
de-bra:bs.eqLiab.equity.revenueRes.general.capAdjust | 2 | 1 |
de-bra:bs.eqLiab.equity.revenueRes.general.movements | 3 | 1 |
de-bra:bs.eqLiab.equity.revenueRes.general.changePresentYear | 4 | 1 |
de-bra:bs.eqLiab.equity.revenueRes.benefitsNotAssessableForTax | 1.8 | 1 |
de-bra:bs.eqLiab.equity.revenueRes.benefitsNotAssessableForTax.finalPrev | 1 | 1 |
de-bra:bs.eqLiab.equity.revenueRes.benefitsNotAssessableForTax.capAdjust | 2 | 1 |
de-bra:bs.eqLiab.equity.revenueRes.benefitsNotAssessableForTax.movements | 3 | 1 |
de-bra:bs.eqLiab.equity.revenueRes.benefitsNotAssessableForTax.changePresentYear | 4 | 1 |
de-bra:bs.eqLiab.equity.revenueRes.appropriated | 1.9 | 1 |
de-bra:bs.eqLiab.equity.revenueRes.appropriated.finalPrev | 1 | 1 |
de-bra:bs.eqLiab.equity.revenueRes.appropriated.capAdjust | 2 | 1 |
de-bra:bs.eqLiab.equity.revenueRes.appropriated.movements | 3 | 1 |
de-bra:bs.eqLiab.equity.revenueRes.appropriated.changePresentYear | 4 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.statutory | 3 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.statutory.finalPrev | 1 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.statutory.capAdjust | 2 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.statutory.movements | 3 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.statutory.changePresentYear | 4 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.defTax | 6 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.defTax.finalPrev | 1 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.defTax.capAdjust | 2 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.defTax.movements | 3 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.defTax.changePresentYear | 4 | 1 |
| 7.2 | 1 | |
de-gaap-ci:bs.eqLiab.equity.revenueRes.intanAss.finalPrev | 1 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.intanAss.capAdjust | 2 | 1 |
| 3 | 1 | |
de-gaap-ci:bs.eqLiab.equity.revenueRes.intanAss.changePresentYear | 4 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.assMeasuredAtFairValue | 7.3 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.assMeasuredAtFairValue.finalPrev | 1 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.assMeasuredAtFairValue.capAdjust | 2 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.assMeasuredAtFairValue.movements | 3 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.assMeasuredAtFairValue.changePresentYear | 4 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.surplusFromPensionAccruals | 7.35 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.surplusFromPensionAccruals.finalPrev | 1 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.surplusFromPensionAccruals.capAdjust | 2 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.surplusFromPensionAccruals.movements | 3 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.surplusFromPensionAccruals.changePresentYear | 4 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.otherResWithDistrRestrict | 7.4 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.otherResWithDistrRestrict.finalPrev | 1 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.otherResWithDistrRestrict.capAdjust | 2 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.otherResWithDistrRestrict.movements | 3 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.otherResWithDistrRestrict.changePresYear | 4 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.special | 7.5 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.special.finalPrev | 1 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.special.capAdjust | 2 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.special.movements | 3 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.special.changePresentYear | 4 | 1 |
de-bra:bs.eqLiab.equity.revenueRes.rebuilding | 7.7 | 1 |
de-bra:bs.eqLiab.equity.revenueRes.rebuilding.finalPrev | 1 | 1 |
de-bra:bs.eqLiab.equity.revenueRes.rebuilding.capAdjust | 2 | 1 |
de-bra:bs.eqLiab.equity.revenueRes.rebuilding.movements | 3 | 1 |
de-bra:bs.eqLiab.equity.revenueRes.rebuilding.changePresentYear | 4 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.other | 8 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.other.finalPrev | 1 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.other.capAdjust | 2 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.other.movements | 3 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.other.changePresentYear | 4 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.otherCoop | 9 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.otherCoop.finalPrev | 1 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.otherCoop.capAdjust | 2 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.otherCoop.movements | 3 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.otherCoop.changePresentYear | 4 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.taxablePurposeBusiness | 10 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.taxablePurposeBusiness.finalPrev | 1 | 1 |
de-gaap-ci:bs.eqLiab.equity.taxablePurposeBusiness.revenueRes.capAdjust | 2 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.taxablePurposeBusiness.movements | 3 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.taxablePurposeBusiness.changePresYear | 4 | 1 |
de-gaap-ci:bs.eqLiab.equity | ||
de-gaap-ci:bs.eqLiab.equity.subscribed | 1 | 1 |
de-gaap-ci:bs.eqLiab.equity.subscribed.corp | 1 | 1 |
de-gaap-ci:bs.eqLiab.equity.subscribed.corp.finalPrev | 1 | 1 |
de-gaap-ci:bs.eqLiab.equity.subscribed.corp.capAdjust | 2 | 1 |
de-gaap-ci:bs.eqLiab.equity.subscribed.corp.movements | 3 | 1 |
de-gaap-ci:bs.eqLiab.equity.subscribed.corp.changePresentYear | 4 | 1 |
de-gaap-ci:bs.eqLiab.equity.subscribed.unpaidCap | 1.2 | -1 |
de-bra:bs.eqLiab.equity.subscribed.grantedCapital | 1.5 | 1 |
de-bra:bs.eqLiab.equity.subscribed.grantedCapital.finalPrev | 1 | 1 |
de-bra:bs.eqLiab.equity.subscribed.grantedCapital.capAdjust | 2 | 1 |
de-bra:bs.eqLiab.equity.subscribed.grantedCapital.movements | 3 | 1 |
de-bra:bs.eqLiab.equity.subscribed.grantedCapital.changePresentYear | 4 | 1 |
de-gaap-ci:bs.eqLiab.equity.subscribed.privateAccountSP | 2 | 1 |
de-gaap-ci:bs.eqLiab.equity.subscribed.privateAccountSP.beginYear | 1 | 1 |
de-gaap-ci:bs.eqLiab.equity.subscribed.privateAccountSP.capAdjust | 1.6 | 1 |
de-gaap-ci:bs.eqLiab.equity.subscribed.privateAccountSP.incomeUseDeposits | 2 | 1 |
de-gaap-ci:bs.eqLiab.equity.subscribed.privateAccountSP.incomeUseWithdrawals | 3 | -1 |
de-gaap-ci:bs.eqLiab.equity.subscribed.privateAccountSP.adjustment | 3.2 | 1 |
de-gaap-ci:bs.eqLiab.equity.subscribed.privateAccountSP.capAdjust6bRes | 3.5 | 1 |
de-gaap-ci:bs.eqLiab.equity.subscribed.privateAccountSP.netIncome | 4 | 1 |
de-gaap-ci:bs.eqLiab.equity.subscribed.unlimitedLiablePartners | 3 | 1 |
de-gaap-ci:bs.eqLiab.equity.subscribed.unlimitedLiablePartners.beginYear | 1 | 1 |
de-gaap-ci:bs.eqLiab.equity.subscribed.unlimitedLiablePartners.capAdjust | 3 | 1 |
de-gaap-ci:bs.eqLiab.equity.subscribed.unlimitedLiablePartners.incomeUseDeposits | 4 | 1 |
de-gaap-ci:bs.eqLiab.equity.subscribed.unlimitedLiablePartners.incomeUseWithdrawals | 5 | -1 |
de-gaap-ci:bs.eqLiab.equity.subscribed.unlimitedLiablePartners.capAdjust6bRes | 6 | 1 |
de-gaap-ci:bs.eqLiab.equity.subscribed.unlimitedLiablePartners.netIncome | 7 | 1 |
de-gaap-ci:bs.eqLiab.equity.subscribed.unlimitedLiablePartners.capMovements | 8 | 1 |
de-gaap-ci:bs.eqLiab.equity.subscribed.unlimitedLiablePartners.unpaidCap | 3.5 | -1 |
de-gaap-ci:bs.eqLiab.equity.subscribed.limitedLiablePartners | 4 | 1 |
de-gaap-ci:bs.eqLiab.equity.subscribed.limitedLiablePartners.beginYear | 1 | 1 |
de-gaap-ci:bs.eqLiab.equity.subscribed.limitedLiablePartners.capAdjust | 3 | 1 |
de-gaap-ci:bs.eqLiab.equity.subscribed.limitedLiablePartners.incomeUseDeposits | 4 | 1 |
de-gaap-ci:bs.eqLiab.equity.subscribed.limitedLiablePartners.incomeUseWithdrawals | 5 | -1 |
de-gaap-ci:bs.eqLiab.equity.subscribed.limitedLiablePartners.capAdjust6bRes | 6 | 1 |
de-gaap-ci:bs.eqLiab.equity.subscribed.limitedLiablePartners.netIncome | 7 | 1 |
de-gaap-ci:bs.eqLiab.equity.subscribed.limitedLiablePartners.capMovements | 8 | 1 |
de-gaap-ci:bs.eqLiab.equity.subscribed.limitedLiablePartners.unpaidCap | 5 | -1 |
de-gaap-ci:bs.eqLiab.equity.subscribed.ownSharesdeducted | 6 | -1 |
de-gaap-ci:bs.eqLiab.equity.subscribed.ownSharesdeducted.finalPrev | 1 | 1 |
de-gaap-ci:bs.eqLiab.equity.subscribed.ownSharesdeducted.capAdjust | 2 | 1 |
de-gaap-ci:bs.eqLiab.equity.subscribed.ownSharesdeducted.movements | 3 | 1 |
de-gaap-ci:bs.eqLiab.equity.subscribed.ownSharesdeducted.changePresentYear | 4 | 1 |
de-gaap-ci:bs.eqLiab.equity.subscribed.coopPartners | 7 | 1 |
de-gaap-ci:bs.eqLiab.equity.subscribed.coopPartners.finalPrev | 4 | 1 |
de-gaap-ci:bs.eqLiab.equity.subscribed.coopPartners.capAdjust | 5 | 1 |
de-gaap-ci:bs.eqLiab.equity.subscribed.coopPartners.movements | 6 | 1 |
de-gaap-ci:bs.eqLiab.equity.subscribed.coopPartners.changePresentYear | 7 | 1 |
de-gaap-ci:bs.eqLiab.equity.endowmentCapital | 1.3 | 1 |
de-gaap-ci:bs.eqLiab.equity.association | 1.4 | 1 |
de-gaap-ci:bs.eqLiab.equity.association.finalPrev | 1 | 1 |
de-gaap-ci:bs.eqLiab.equity.association.contributions | 2 | 1 |
de-gaap-ci:bs.eqLiab.equity.association.withdrawals | 3 | -1 |
de-gaap-ci:bs.eqLiab.equity.association.capAdjust | 4 | 1 |
de-gaap-ci:bs.eqLiab.equity.association.movements | 5 | 1 |
de-gaap-ci:bs.eqLiab.equity.association.changePresentYear | 6 | 1 |
de-gaap-ci:bs.eqLiab.equity.foundation | 1.6 | 1 |
de-gaap-ci:bs.eqLiab.equity.foundation.estab | 1 | 1 |
de-gaap-ci:bs.eqLiab.equity.foundation.estab.finalPrev | 1 | 1 |
de-gaap-ci:bs.eqLiab.equity.foundation.estab.capAdjust | 2 | 1 |
de-gaap-ci:bs.eqLiab.equity.foundation.estab.movements | 3 | 1 |
de-gaap-ci:bs.eqLiab.equity.foundation.estab.changePresentYear | 4 | 1 |
de-gaap-ci:bs.eqLiab.equity.foundation.donation | 2 | 1 |
de-gaap-ci:bs.eqLiab.equity.foundation.donation.finalPrev | 1 | 1 |
de-gaap-ci:bs.eqLiab.equity.foundation.donation.capAdjust | 2 | 1 |
de-gaap-ci:bs.eqLiab.equity.foundation.donation.movements | 3 | 1 |
de-gaap-ci:bs.eqLiab.equity.foundation.donation.changePresentYear | 4 | 1 |
de-gaap-ci:bs.eqLiab.equity.foundation.injectionRevRes | 3 | 1 |
de-gaap-ci:bs.eqLiab.equity.dueToPartners | 2 | 1 |
de-gaap-ci:bs.eqLiab.equity.profSharing | 3 | 1 |
de-gaap-ci:bs.eqLiab.equity.lastrangecapital | 4 | 1 |
de-gaap-ci:bs.eqLiab.equity.silentPartner | 5 | 1 |
de-gaap-ci:bs.eqLiab.equity.capRes | 6 | 1 |
de-gaap-ci:bs.eqLiab.equity.capRes.finalPrev | 1 | 1 |
de-gaap-ci:bs.eqLiab.equity.capRes.capAdjust | 2 | 1 |
de-gaap-ci:bs.eqLiab.equity.capRes.movements | 3 | 1 |
de-gaap-ci:bs.eqLiab.equity.capRes.changePresentYear | 4 | 1 |
de-gaap-ci:bs.eqLiab.equity.reservesPartnership | 7 | 1 |
de-gaap-ci:bs.eqLiab.equity.reservesPartnership.finalPrev | 1 | 1 |
de-gaap-ci:bs.eqLiab.equity.reservesPartnership.capAdjust | 2 | 1 |
de-gaap-ci:bs.eqLiab.equity.reservesPartnership.movements | 3 | 1 |
de-gaap-ci:bs.eqLiab.equity.reservesPartnership.changePresentYear | 4 | 1 |
de-gaap-ci:bs.eqLiab.equity.statutoryBoundCapital | 7.5 | 1 |
de-gaap-ci:bs.eqLiab.equity.statutoryBoundCapital.finalPrev | 1 | 1 |
de-gaap-ci:bs.eqLiab.equity.statutoryBoundCapital.capAdjust | 2 | 1 |
de-gaap-ci:bs.eqLiab.equity.statutoryBoundCapital.movement | 3 | 1 |
de-gaap-ci:bs.eqLiab.equity.statutoryBoundCapital.changePresentYear | 4 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes | 8 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.legal | 1 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.legal.finalPrev | 1 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.legal.capAdjust | 2 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.legal.movements | 3 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.legal.changePresentYear | 4 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated | 1.1 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.project | 1 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.project.finalPrev | 1 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.project.capAdjust | 2 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.project.movements | 3 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.project.changePresentYear | 4 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.workingCapital | 2 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.workingCapital.finalPrev | 1 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.workingCapital.capAdjust | 2 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.workingCapital.movements | 3 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.changePresentYear | 4 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.replacement | 3 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.replacement.finalPrev | 1 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.replacement.capAdjust | 2 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.replacement.movements | 3 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.replacement.changePresentYear | 4 | 1 |
Gewinnrücklagen/Ergebnisrücklagen, Gebundene Rücklagen, Rücklage zum Erwerb von Gesellschaftsrechten de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.shareAcquisition | 4 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.shareAcquisition.finalPrev | 1 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.shareAcquisition.capAdjust | 2 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.shareAcquisition.movements | 3 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.shareAcquisition.changePresentYear | 4 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.assetManagement | 5 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.assetManagement.finalPrev | 1 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.assetManagement.capAdjust | 2 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.assetManagement.movements | 3 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.assetManagement.changePresentYear | 4 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.unappropriated | 1.2 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.unappropriated.assetManagement | 1 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.unappropriated.assetManagement.finalPrev | 1 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.unappropriated.assetManagement.capAdjust | 2 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.unappropriated.assetManagement.movements | 3 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.unappropriated.assetManagement.changePresentYear | 4 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.unappropriated.otherMeansDueCourse | 2 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.unappropriated.otherMeansDueCourse.finalPrev | 1 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.unappropriated.otherMeansDueCourse.capAdjust | 2 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.unappropriated.otherMeansDueCourse.movements | 3 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.unappropriated.otherMeansDueCourse.changePresentYear | 4 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.capMaintenance | 1.3 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.capMaintenance.finalPrev | 1 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.capMaintenance.capAdjust | 2 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.capMaintenance.movements | 3 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.capMaintenance.changePresentYear | 4 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.investment | 1.4 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.investment.finalPrev | 1 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.investment.capAdjust | 2 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.investment.movements | 3 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.investment.changePresentYear | 4 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.sharesParentComp | 1.5 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.sharesParentComp.finalPrev | 1 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.sharesParentComp.capAdjust | 2 | 1 |
Rücklage für Anteile an einem herrschenden oder mehrheitlich beteiligten Unternehmen, Umschichtungen de-gaap-ci:bs.eqLiab.equity.revenueRes.sharesParentComp.movements | 3 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.sharesParentComp.changePresentYear | 4 | 1 |
de-bra:bs.eqLiab.equity.revenueRes.general | 1.7 | 1 |
de-bra:bs.eqLiab.equity.revenueRes.general.finalPrev | 1 | 1 |
de-bra:bs.eqLiab.equity.revenueRes.general.capAdjust | 2 | 1 |
de-bra:bs.eqLiab.equity.revenueRes.general.movements | 3 | 1 |
de-bra:bs.eqLiab.equity.revenueRes.general.changePresentYear | 4 | 1 |
de-bra:bs.eqLiab.equity.revenueRes.benefitsNotAssessableForTax | 1.8 | 1 |
de-bra:bs.eqLiab.equity.revenueRes.benefitsNotAssessableForTax.finalPrev | 1 | 1 |
de-bra:bs.eqLiab.equity.revenueRes.benefitsNotAssessableForTax.capAdjust | 2 | 1 |
de-bra:bs.eqLiab.equity.revenueRes.benefitsNotAssessableForTax.movements | 3 | 1 |
de-bra:bs.eqLiab.equity.revenueRes.benefitsNotAssessableForTax.changePresentYear | 4 | 1 |
de-bra:bs.eqLiab.equity.revenueRes.appropriated | 1.9 | 1 |
de-bra:bs.eqLiab.equity.revenueRes.appropriated.finalPrev | 1 | 1 |
de-bra:bs.eqLiab.equity.revenueRes.appropriated.capAdjust | 2 | 1 |
de-bra:bs.eqLiab.equity.revenueRes.appropriated.movements | 3 | 1 |
de-bra:bs.eqLiab.equity.revenueRes.appropriated.changePresentYear | 4 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.statutory | 3 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.statutory.finalPrev | 1 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.statutory.capAdjust | 2 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.statutory.movements | 3 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.statutory.changePresentYear | 4 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.defTax | 6 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.defTax.finalPrev | 1 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.defTax.capAdjust | 2 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.defTax.movements | 3 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.defTax.changePresentYear | 4 | 1 |
| 7.2 | 1 | |
de-gaap-ci:bs.eqLiab.equity.revenueRes.intanAss.finalPrev | 1 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.intanAss.capAdjust | 2 | 1 |
| 3 | 1 | |
de-gaap-ci:bs.eqLiab.equity.revenueRes.intanAss.changePresentYear | 4 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.assMeasuredAtFairValue | 7.3 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.assMeasuredAtFairValue.finalPrev | 1 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.assMeasuredAtFairValue.capAdjust | 2 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.assMeasuredAtFairValue.movements | 3 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.assMeasuredAtFairValue.changePresentYear | 4 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.surplusFromPensionAccruals | 7.35 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.surplusFromPensionAccruals.finalPrev | 1 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.surplusFromPensionAccruals.capAdjust | 2 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.surplusFromPensionAccruals.movements | 3 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.surplusFromPensionAccruals.changePresentYear | 4 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.otherResWithDistrRestrict | 7.4 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.otherResWithDistrRestrict.finalPrev | 1 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.otherResWithDistrRestrict.capAdjust | 2 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.otherResWithDistrRestrict.movements | 3 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.otherResWithDistrRestrict.changePresYear | 4 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.special | 7.5 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.special.finalPrev | 1 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.special.capAdjust | 2 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.special.movements | 3 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.special.changePresentYear | 4 | 1 |
de-bra:bs.eqLiab.equity.revenueRes.rebuilding | 7.7 | 1 |
de-bra:bs.eqLiab.equity.revenueRes.rebuilding.finalPrev | 1 | 1 |
de-bra:bs.eqLiab.equity.revenueRes.rebuilding.capAdjust | 2 | 1 |
de-bra:bs.eqLiab.equity.revenueRes.rebuilding.movements | 3 | 1 |
de-bra:bs.eqLiab.equity.revenueRes.rebuilding.changePresentYear | 4 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.other | 8 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.other.finalPrev | 1 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.other.capAdjust | 2 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.other.movements | 3 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.other.changePresentYear | 4 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.otherCoop | 9 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.otherCoop.finalPrev | 1 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.otherCoop.capAdjust | 2 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.otherCoop.movements | 3 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.otherCoop.changePresentYear | 4 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.taxablePurposeBusiness | 10 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.taxablePurposeBusiness.finalPrev | 1 | 1 |
de-gaap-ci:bs.eqLiab.equity.taxablePurposeBusiness.revenueRes.capAdjust | 2 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.taxablePurposeBusiness.movements | 3 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.taxablePurposeBusiness.changePresYear | 4 | 1 |
de-gaap-ci:bs.eqLiab.equity.retainedEarningsPartnershipsHGBs264c | 10 | 1 |
de-gaap-ci:bs.eqLiab.equity.retainedEarnings | 11 | 1 |
de-gaap-ci:bs.eqLiab.equity.retainedEarnings.finalPrev | 1 | 1 |
de-gaap-ci:bs.eqLiab.equity.retainedEarnings.capAdjust | 2 | 1 |
de-gaap-ci:bs.eqLiab.equity.retainedEarnings.movements | 3 | 1 |
de-gaap-ci:bs.eqLiab.equity.retainedEarnings.movementsProfitLoss | 3.5 | 1 |
de-gaap-ci:bs.eqLiab.equity.retainedEarnings.changePresentYear | 4 | 1 |
de-gaap-ci:bs.eqLiab.equity.SurplusOfUnspentFunds | 11.5 | 1 |
de-gaap-ci:bs.eqLiab.equity.SurplusOfUnspentFunds.finalPrev | 1 | 1 |
de-gaap-ci:bs.eqLiab.equity.SurplusOfUnspentFunds.capAdjust | 2 | 1 |
de-gaap-ci:bs.eqLiab.equity.SurplusOfUnspentFunds.movements | 3 | 1 |
de-gaap-ci:bs.eqLiab.equity.SurplusOfUnspentFunds.changePresentYear | 4 | 1 |
de-bra:bs.eqLiab.equity.profitLossFormerYear | 11.7 | 1 |
de-bra:bs.eqLiab.equity.profitLossFormerYear.finalPrev | 2 | 1 |
de-bra:bs.eqLiab.equity.profitLossFormerYear.capAdjust | 3 | 1 |
de-bra:bs.eqLiab.equity.profitLossFormerYear.movements | 4 | 1 |
de-bra:bs.eqLiab.equity.profitLossFormerYear.changePresentYear | 5 | 1 |
de-gaap-ci:bs.eqLiab.equity.netIncome | 12 | 1 |
de-gaap-ci:bs.eqLiab.equity.netIncomePartnershipsHGBs264c | 12.5 | 1 |
de-gaap-ci:bs.eqLiab.equity.reallocationSurplus | 12.51 | 1 |
de-gaap-ci:bs.eqLiab.equity.reallocationSurplus.finalPrev | 1 | 1 |
de-gaap-ci:bs.eqLiab.equity.reallocationSurplus.capAdjust | 2 | 1 |
de-gaap-ci:bs.eqLiab.equity.reallocationSurplus.movement | 3 | 1 |
de-gaap-ci:bs.eqLiab.equity.reallocationSurplus.changePresentYear | 4 | 1 |
de-gaap-ci:bs.eqLiab.equity.profitLossPartnershipsHGBs264c | 12.55 | 1 |
de-gaap-ci:bs.eqLiab.equity.netIncome.taxBalanceGenerally | 12.6 | 1 |
de-gaap-ci:bs.eqLiab.equity.netIncome.taxBalanceGenerally.finalPrev | 1 | 1 |
de-gaap-ci:bs.eqLiab.equity.netIncome.taxBalanceGenerally.capAdjust | 2 | 1 |
de-gaap-ci:bs.eqLiab.equity.netIncome.taxBalanceGenerally.movements | 3 | 1 |
de-gaap-ci:bs.eqLiab.equity.netIncome.taxBalanceGenerally.corrDeposit | 3.5 | 1 |
de-gaap-ci:bs.eqLiab.equity.netIncome.taxBalanceGenerally.corrWithdrawal | 3.51 | -1 |
de-gaap-ci:bs.eqLiab.equity.netIncome.taxBalanceGenerally.changePresentYear | 4 | 1 |
de-gaap-ci:bs.eqLiab.equity.netIncome.taxBalanceGenerally.transferDiffTaxAccounts | 5 | 1 |
de-gaap-ci:bs.eqLiab.equity.profitLoss | 13 | 1 |
de-gaap-ci:bs.eqLiab.equity.profitLoss.finalPrev | 1 | 1 |
de-gaap-ci:bs.eqLiab.equity.profitLoss.capAdjust | 2 | 1 |
de-gaap-ci:bs.eqLiab.equity.profitLoss.movements | 3 | 1 |
de-gaap-ci:bs.eqLiab.equity.profitLoss.changePresentYear | 4 | 1 |
de-gaap-ci:bs.eqLiab.equity.currTransl | 14 | 1 |
de-gaap-ci:bs.eqLiab.equity.deficitNotCoveredByCapital | 15 | 1 |
de-gaap-ci:bs.eqLiab.pretaxRes.res | ||
de-gaap-ci:bs.eqLiab.pretaxRes.res.gainAssetSale | 1 | 1 |
de-gaap-ci:bs.eqLiab.pretaxRes.res.subsidies | 2 | 1 |
de-gaap-ci:bs.eqLiab.pretaxRes.res.replacement | 3 | 1 |
de-gaap-ci:bs.eqLiab.pretaxRes.res.taxRelifAct | 5 | 1 |
de-bra:bs.eqLiab.pretaxRes.res.ForstSchAusglG3 | 5.5 | 1 |
de-gaap-ci:bs.eqLiab.pretaxRes.res.other | 6 | 1 |
de-gaap-ci:bs.eqLiab.otherSpecRes.other | ||
de-gaap-ci:bs.eqLiab.otherSpecRes.other.releaseWithdrawalEStG4g | 1 | 1 |
de-gaap-ci:bs.eqLiab.otherSpecRes.obligationAssumption | 1.2 | 1 |
de-gaap-ci:bs.eqLiab.otherSpecRes.costAllocItem | 1.3 | 1 |
de-gaap-ci:bs.eqLiab.otherSpecRes.other.InvStG | 1.4 | 1 |
de-gaap-ci:bs.eqLiab.otherSpecRes.other.adjustmentItemInvStG | 1.5 | 1 |
de-gaap-ci:bs.eqLiab.otherSpecRes.other.EStG6b | 2.5 | 1 |
de-gaap-ci:bs.eqLiab.otherSpecRes.other.subsidies | 3.5 | 1 |
de-gaap-ci:bs.eqLiab.otherSpecRes.other.replacement | 4.5 | 1 |
de-gaap-ci:bs.eqLiab.otherSpecRes.other.UmwStG6_1 | 5.5 | 1 |
de-gaap-ci:bs.eqLiab.otherSpecRes.other.EStR6_11_3 | 6.5 | 1 |
de-bra:bs.eqLiab.otherSpecRes.other.ForstschAusglGes3 | 7.5 | 1 |
de-gaap-ci:bs.eqLiab.otherSpecRes.other.other | 8.5 | 1 |
de-gaap-ci:bs.eqLiab.otherSpecRes.other.misc | 9.5 | 1 |
de-gaap-ci:bs.eqLiab.accruals.other.uncertainLiab | ||
de-gaap-ci:bs.eqLiab.accruals.other.guarantees | 1 | 1 |
de-gaap-ci:bs.eqLiab.accruals.other.anniversary | 2 | 1 |
de-gaap-ci:bs.eqLiab.accruals.other.germanEarlyRetirementProgramme | 3 | 1 |
de-gaap-ci:bs.eqLiab.accruals.other.businessRecordsRetension | 4 | 1 |
de-gaap-ci:bs.eqLiab.accruals.other.taxAudits | 5 | 1 |
de-gaap-ci:bs.eqLiab.accruals.other.statutoryLiab | 6 | 1 |
de-bra:bs.eqLiab.accruals.other.greenhouseEmissions | 7 | 1 |
de-gaap-ci:bs.eqLiab.accruals.other.uncertainLiab.landReclaim | 8 | 1 |
de-gaap-ci:bs.eqLiab.accruals.other.uncertainLiab.infringementOfRights | 9 | 1 |
de-gaap-ci:bs.eqLiab.accruals.other.uncertainLiab.litigation | 10 | 1 |
de-gaap-ci:bs.eqLiab.accruals.other.uncertainLiab.maintenance | 11 | 1 |
de-gaap-ci:bs.eqLiab.accruals.other.uncertainLiab.other | 13 | 1 |
de-gaap-ci:bs.eqLiab.accruals.other.uncertainLiab.nonAllocable | 14 | 1 |
de-gaap-ci:bs.eqLiab.accruals | ||
de-gaap-ci:bs.eqLiab.accruals.pensions | 1 | 1 |
de-gaap-ci:bs.eqLiab.accruals.pensions.shareholder | 3 | 1 |
de-gaap-ci:bs.eqLiab.accruals.pensions.direct | 4 | 1 |
de-gaap-ci:bs.eqLiab.accruals.pensions.externalFunds | 5 | 1 |
de-gaap-ci:bs.eqLiab.accruals.pensions.other | 6 | 1 |
de-gaap-ci:bs.eqLiab.accruals.pensionsOtherForeign | 7 | 1 |
de-gaap-ci:bs.eqLiab.accruals.tax | 2 | 1 |
de-gaap-ci:bs.eqLiab.accruals.tax.gewst | 3 | 1 |
de-gaap-ci:bs.eqLiab.accruals.tax.kst | 4 | 1 |
de-gaap-ci:bs.eqLiab.accruals.tax.other | 5 | 1 |
de-gaap-ci:bs.eqLiab.accruals.tax.defTax | 6 | 1 |
de-gaap-ci:bs.eqLiab.accruals.tax.additionalTax | 7 | 1 |
de-gaap-ci:bs.eqLiab.accruals.tax.AO233aOnAdditionalTax | 8 | 1 |
de-gaap-ci:bs.eqLiab.accruals.taxOtherForeign | 9 | 1 |
de-gaap-ci:bs.eqLiab.accruals.tax.misc | 10 | 1 |
de-bra:bs.eqLiab.accruals.restitution | 2.3 | 1 |
de-bra:bs.eqLiab.accruals.maintenance | 2.7 | 1 |
de-gaap-ci:bs.eqLiab.accruals.other | 3 | 1 |
de-gaap-ci:bs.eqLiab.accruals.other.uncertainLiab | 1 | 1 |
de-gaap-ci:bs.eqLiab.accruals.other.guarantees | 1 | 1 |
de-gaap-ci:bs.eqLiab.accruals.other.anniversary | 2 | 1 |
de-gaap-ci:bs.eqLiab.accruals.other.germanEarlyRetirementProgramme | 3 | 1 |
de-gaap-ci:bs.eqLiab.accruals.other.businessRecordsRetension | 4 | 1 |
de-gaap-ci:bs.eqLiab.accruals.other.taxAudits | 5 | 1 |
de-gaap-ci:bs.eqLiab.accruals.other.statutoryLiab | 6 | 1 |
de-bra:bs.eqLiab.accruals.other.greenhouseEmissions | 7 | 1 |
de-gaap-ci:bs.eqLiab.accruals.other.uncertainLiab.landReclaim | 8 | 1 |
de-gaap-ci:bs.eqLiab.accruals.other.uncertainLiab.infringementOfRights | 9 | 1 |
de-gaap-ci:bs.eqLiab.accruals.other.uncertainLiab.litigation | 10 | 1 |
de-gaap-ci:bs.eqLiab.accruals.other.uncertainLiab.maintenance | 11 | 1 |
de-gaap-ci:bs.eqLiab.accruals.other.uncertainLiab.other | 13 | 1 |
de-gaap-ci:bs.eqLiab.accruals.other.uncertainLiab.nonAllocable | 14 | 1 |
de-gaap-ci:bs.eqLiab.accruals.other.imminentLoss | 2 | 1 |
de-gaap-ci:bs.eqLiab.accruals.other.imminentLoss.exposureEStGsec5_1aSent2 | 1 | 1 |
de-gaap-ci:bs.eqLiab.accruals.other.imminentLoss.other | 2 | 1 |
de-gaap-ci:bs.eqLiab.accruals.other.imminentLoss.nonAllocable | 3 | 1 |
de-gaap-ci:bs.eqLiab.accruals.other.expenditure | 3 | 1 |
de-gaap-ci:bs.eqLiab.accruals.other.other | 4 | 1 |
de-gaap-ci:bs.eqLiab.accruals.other.misc | 5 | 1 |
de-gaap-ci:bs.eqLiab.accruals.otherForeign | 6 | 1 |
de-gaap-ci:bs.eqLiab.liab.trade | ||
de-bra:bs.eqLiab.liab.trade.lease | 0.1 | 1 |
de-bra:bs.eqLiab.liab.trade.care | 0.2 | 1 |
de-bra:bs.eqLiab.liab.trade.propertyAquisition | 0.3 | 1 |
de-bra:bs.eqLiab.liab.trade.other | 0.4 | 1 |
| 0.5 | 1 | |
de-gaap-ci:bs.eqLiab.liab.trade.shareholders | 1 | 1 |
de-gaap-ci:bs.eqLiab.liab.trade.genOther | 2 | 1 |
de-gaap-ci:bs.eqLiab.liab.trade.misc | 3 | 1 |
de-gaap-ci:bs.eqLiab.liab | ||
de-bra:bs.eqLiab.liab.promotionalLoans | 0.7 | 1 |
de-gaap-ci:bs.eqLiab.liab.securities | 1 | 1 |
de-gaap-ci:bs.eqLiab.liab.otherDebtInstruments | 1.5 | 1 |
de-gaap-ci:bs.eqLiab.liab.bank | 2 | 1 |
| 2.3 | 1 | |
de-bra:bs.eqLiab.liab.otherCreditors | 2.6 | 1 |
de-bra:bs.eqLiab.liab.savings | 2.7 | 1 |
de-bra:bs.eqLiab.liab.savingBonds | 2.8 | 1 |
de-gaap-ci:bs.eqLiab.liab.advPaym | 3 | 1 |
de-gaap-ci:bs.eqLiab.liab.trade | 4 | 1 |
de-bra:bs.eqLiab.liab.trade.lease | 0.1 | 1 |
de-bra:bs.eqLiab.liab.trade.care | 0.2 | 1 |
de-bra:bs.eqLiab.liab.trade.propertyAquisition | 0.3 | 1 |
de-bra:bs.eqLiab.liab.trade.other | 0.4 | 1 |
| 0.5 | 1 | |
de-gaap-ci:bs.eqLiab.liab.trade.shareholders | 1 | 1 |
de-gaap-ci:bs.eqLiab.liab.trade.genOther | 2 | 1 |
de-gaap-ci:bs.eqLiab.liab.trade.misc | 3 | 1 |
de-gaap-ci:bs.eqLiab.liab.regulatory | 4.5 | 1 |
de-gaap-ci:bs.eqLiab.liab.notes | 5 | 1 |
de-bra:bs.eqLiab.liab.institutionalOwners | 5.2 | 1 |
de-bra:bs.eqLiab.liab.municipality | 5.5 | 1 |
de-gaap-ci:bs.eqLiab.liab.shareholders | 6 | 1 |
de-gaap-ci:bs.eqLiab.liab.shareholders.gmbhSilent | 1 | 1 |
de-gaap-ci:bs.eqLiab.liab.shareholders.unlimitedPartner | 2 | 1 |
de-gaap-ci:bs.eqLiab.liab.shareholders.limitedPartner | 3 | 1 |
de-gaap-ci:bs.eqLiab.liab.shareholders.misc | 4 | 1 |
de-bra:bs.eqLiab.liab.shareholdersKHBV | 6.5 | 1 |
de-bra:bs.eqLiab.liab.shareholdersKHBV.institutionalOwners | 0.5 | 1 |
| 1 | 1 | |
de-bra:bs.eqLiab.liab.shareholdersKHBV.unlimitedLiable | 2 | 1 |
de-bra:bs.eqLiab.liab.shareholdersKHBV.limitedLiable | 3 | 1 |
| 4 | 1 | |
de-bra:bs.eqLiab.liab.krankenhausfinanzierungsrecht | 6.6 | 1 |
de-bra:bs.eqLiab.liab.fixAssFinancingSubsidies | 6.7 | 1 |
de-gaap-ci:bs.eqLiab.liab.assocComp | 7 | 1 |
de-gaap-ci:bs.eqLiab.liab.particip | 8 | 1 |
de-gaap-ci:bs.eqLiab.liab.colEntity | 8.1 | 1 |
de-bra:bs.eqLiab.liab.governmentSubsidies | 8.55 | 1 |
de-bra:bs.eqLiab.liab.privateGrants | 8.6 | 1 |
de-gaap-ci:bs.eqLiab.liab.conditionalRepayableDonations | 8.7 | 1 |
de-gaap-ci:bs.eqLiab.liab.statutoryBenefits | 8.8 | 1 |
de-gaap-ci:bs.eqLiab.liab.statutoryBenefits.commitments | 1 | 1 |
de-gaap-ci:bs.eqLiab.liab.statutoryBenefits.other | 2 | 1 |
de-gaap-ci:bs.eqLiab.liab.other | 9 | 1 |
de-gaap-ci:bs.eqLiab.liab.other.theroffTax | 1 | 1 |
de-gaap-ci:bs.eqLiab.liab.other.theroffTax.vat | 1 | 1 |
de-gaap-ci:bs.eqLiab.liab.other.theroffTax.operatingTaxes | 2 | 1 |
de-gaap-ci:bs.eqLiab.liab.other.theroffTax.otherTaxes | 3 | 1 |
de-gaap-ci:bs.eqLiab.liab.other.thereoffSocSec | 2 | 1 |
de-gaap-ci:bs.eqLiab.liab.other.shareholders | 3 | 1 |
de-gaap-ci:bs.eqLiab.liab.other.thereoffCoopertiveRefunds | 4 | 1 |
de-gaap-ci:bs.eqLiab.liab.other.employees | 5 | 1 |
de-gaap-ci:bs.eqLiab.liab.other.profitPartLoans | 6 | 1 |
de-gaap-ci:bs.eqLiab.liab.other.jointVent | 7 | 1 |
de-gaap-ci:bs.eqLiab.liab.other.profSharRights | 8 | 1 |
de-gaap-ci:bs.eqLiab.liab.other.other | 9 | 1 |
de-gaap-ci:bs.eqLiab.liab.otherForeign | 10 | 1 |
de-bra:bs.eqLiab.liab.pocketMoneyAccount | 10.5 | 1 |
de-gaap-ci:bs.eqLiab | ||
de-gaap-ci:bs.eqLiab.equity | 1 | 1 |
de-gaap-ci:bs.eqLiab.equity.subscribed | 1 | 1 |
de-gaap-ci:bs.eqLiab.equity.subscribed.corp | 1 | 1 |
de-gaap-ci:bs.eqLiab.equity.subscribed.corp.finalPrev | 1 | 1 |
de-gaap-ci:bs.eqLiab.equity.subscribed.corp.capAdjust | 2 | 1 |
de-gaap-ci:bs.eqLiab.equity.subscribed.corp.movements | 3 | 1 |
de-gaap-ci:bs.eqLiab.equity.subscribed.corp.changePresentYear | 4 | 1 |
de-gaap-ci:bs.eqLiab.equity.subscribed.unpaidCap | 1.2 | -1 |
de-bra:bs.eqLiab.equity.subscribed.grantedCapital | 1.5 | 1 |
de-bra:bs.eqLiab.equity.subscribed.grantedCapital.finalPrev | 1 | 1 |
de-bra:bs.eqLiab.equity.subscribed.grantedCapital.capAdjust | 2 | 1 |
de-bra:bs.eqLiab.equity.subscribed.grantedCapital.movements | 3 | 1 |
de-bra:bs.eqLiab.equity.subscribed.grantedCapital.changePresentYear | 4 | 1 |
de-gaap-ci:bs.eqLiab.equity.subscribed.privateAccountSP | 2 | 1 |
de-gaap-ci:bs.eqLiab.equity.subscribed.privateAccountSP.beginYear | 1 | 1 |
de-gaap-ci:bs.eqLiab.equity.subscribed.privateAccountSP.capAdjust | 1.6 | 1 |
de-gaap-ci:bs.eqLiab.equity.subscribed.privateAccountSP.incomeUseDeposits | 2 | 1 |
de-gaap-ci:bs.eqLiab.equity.subscribed.privateAccountSP.incomeUseWithdrawals | 3 | -1 |
de-gaap-ci:bs.eqLiab.equity.subscribed.privateAccountSP.adjustment | 3.2 | 1 |
de-gaap-ci:bs.eqLiab.equity.subscribed.privateAccountSP.capAdjust6bRes | 3.5 | 1 |
de-gaap-ci:bs.eqLiab.equity.subscribed.privateAccountSP.netIncome | 4 | 1 |
de-gaap-ci:bs.eqLiab.equity.subscribed.unlimitedLiablePartners | 3 | 1 |
de-gaap-ci:bs.eqLiab.equity.subscribed.unlimitedLiablePartners.beginYear | 1 | 1 |
de-gaap-ci:bs.eqLiab.equity.subscribed.unlimitedLiablePartners.capAdjust | 3 | 1 |
de-gaap-ci:bs.eqLiab.equity.subscribed.unlimitedLiablePartners.incomeUseDeposits | 4 | 1 |
de-gaap-ci:bs.eqLiab.equity.subscribed.unlimitedLiablePartners.incomeUseWithdrawals | 5 | -1 |
de-gaap-ci:bs.eqLiab.equity.subscribed.unlimitedLiablePartners.capAdjust6bRes | 6 | 1 |
de-gaap-ci:bs.eqLiab.equity.subscribed.unlimitedLiablePartners.netIncome | 7 | 1 |
de-gaap-ci:bs.eqLiab.equity.subscribed.unlimitedLiablePartners.capMovements | 8 | 1 |
de-gaap-ci:bs.eqLiab.equity.subscribed.unlimitedLiablePartners.unpaidCap | 3.5 | -1 |
de-gaap-ci:bs.eqLiab.equity.subscribed.limitedLiablePartners | 4 | 1 |
de-gaap-ci:bs.eqLiab.equity.subscribed.limitedLiablePartners.beginYear | 1 | 1 |
de-gaap-ci:bs.eqLiab.equity.subscribed.limitedLiablePartners.capAdjust | 3 | 1 |
de-gaap-ci:bs.eqLiab.equity.subscribed.limitedLiablePartners.incomeUseDeposits | 4 | 1 |
de-gaap-ci:bs.eqLiab.equity.subscribed.limitedLiablePartners.incomeUseWithdrawals | 5 | -1 |
de-gaap-ci:bs.eqLiab.equity.subscribed.limitedLiablePartners.capAdjust6bRes | 6 | 1 |
de-gaap-ci:bs.eqLiab.equity.subscribed.limitedLiablePartners.netIncome | 7 | 1 |
de-gaap-ci:bs.eqLiab.equity.subscribed.limitedLiablePartners.capMovements | 8 | 1 |
de-gaap-ci:bs.eqLiab.equity.subscribed.limitedLiablePartners.unpaidCap | 5 | -1 |
de-gaap-ci:bs.eqLiab.equity.subscribed.ownSharesdeducted | 6 | -1 |
de-gaap-ci:bs.eqLiab.equity.subscribed.ownSharesdeducted.finalPrev | 1 | 1 |
de-gaap-ci:bs.eqLiab.equity.subscribed.ownSharesdeducted.capAdjust | 2 | 1 |
de-gaap-ci:bs.eqLiab.equity.subscribed.ownSharesdeducted.movements | 3 | 1 |
de-gaap-ci:bs.eqLiab.equity.subscribed.ownSharesdeducted.changePresentYear | 4 | 1 |
de-gaap-ci:bs.eqLiab.equity.subscribed.coopPartners | 7 | 1 |
de-gaap-ci:bs.eqLiab.equity.subscribed.coopPartners.finalPrev | 4 | 1 |
de-gaap-ci:bs.eqLiab.equity.subscribed.coopPartners.capAdjust | 5 | 1 |
de-gaap-ci:bs.eqLiab.equity.subscribed.coopPartners.movements | 6 | 1 |
de-gaap-ci:bs.eqLiab.equity.subscribed.coopPartners.changePresentYear | 7 | 1 |
de-gaap-ci:bs.eqLiab.equity.endowmentCapital | 1.3 | 1 |
de-gaap-ci:bs.eqLiab.equity.association | 1.4 | 1 |
de-gaap-ci:bs.eqLiab.equity.association.finalPrev | 1 | 1 |
de-gaap-ci:bs.eqLiab.equity.association.contributions | 2 | 1 |
de-gaap-ci:bs.eqLiab.equity.association.withdrawals | 3 | -1 |
de-gaap-ci:bs.eqLiab.equity.association.capAdjust | 4 | 1 |
de-gaap-ci:bs.eqLiab.equity.association.movements | 5 | 1 |
de-gaap-ci:bs.eqLiab.equity.association.changePresentYear | 6 | 1 |
de-gaap-ci:bs.eqLiab.equity.foundation | 1.6 | 1 |
de-gaap-ci:bs.eqLiab.equity.foundation.estab | 1 | 1 |
de-gaap-ci:bs.eqLiab.equity.foundation.estab.finalPrev | 1 | 1 |
de-gaap-ci:bs.eqLiab.equity.foundation.estab.capAdjust | 2 | 1 |
de-gaap-ci:bs.eqLiab.equity.foundation.estab.movements | 3 | 1 |
de-gaap-ci:bs.eqLiab.equity.foundation.estab.changePresentYear | 4 | 1 |
de-gaap-ci:bs.eqLiab.equity.foundation.donation | 2 | 1 |
de-gaap-ci:bs.eqLiab.equity.foundation.donation.finalPrev | 1 | 1 |
de-gaap-ci:bs.eqLiab.equity.foundation.donation.capAdjust | 2 | 1 |
de-gaap-ci:bs.eqLiab.equity.foundation.donation.movements | 3 | 1 |
de-gaap-ci:bs.eqLiab.equity.foundation.donation.changePresentYear | 4 | 1 |
de-gaap-ci:bs.eqLiab.equity.foundation.injectionRevRes | 3 | 1 |
de-gaap-ci:bs.eqLiab.equity.dueToPartners | 2 | 1 |
de-gaap-ci:bs.eqLiab.equity.profSharing | 3 | 1 |
de-gaap-ci:bs.eqLiab.equity.lastrangecapital | 4 | 1 |
de-gaap-ci:bs.eqLiab.equity.silentPartner | 5 | 1 |
de-gaap-ci:bs.eqLiab.equity.capRes | 6 | 1 |
de-gaap-ci:bs.eqLiab.equity.capRes.finalPrev | 1 | 1 |
de-gaap-ci:bs.eqLiab.equity.capRes.capAdjust | 2 | 1 |
de-gaap-ci:bs.eqLiab.equity.capRes.movements | 3 | 1 |
de-gaap-ci:bs.eqLiab.equity.capRes.changePresentYear | 4 | 1 |
de-gaap-ci:bs.eqLiab.equity.reservesPartnership | 7 | 1 |
de-gaap-ci:bs.eqLiab.equity.reservesPartnership.finalPrev | 1 | 1 |
de-gaap-ci:bs.eqLiab.equity.reservesPartnership.capAdjust | 2 | 1 |
de-gaap-ci:bs.eqLiab.equity.reservesPartnership.movements | 3 | 1 |
de-gaap-ci:bs.eqLiab.equity.reservesPartnership.changePresentYear | 4 | 1 |
de-gaap-ci:bs.eqLiab.equity.statutoryBoundCapital | 7.5 | 1 |
de-gaap-ci:bs.eqLiab.equity.statutoryBoundCapital.finalPrev | 1 | 1 |
de-gaap-ci:bs.eqLiab.equity.statutoryBoundCapital.capAdjust | 2 | 1 |
de-gaap-ci:bs.eqLiab.equity.statutoryBoundCapital.movement | 3 | 1 |
de-gaap-ci:bs.eqLiab.equity.statutoryBoundCapital.changePresentYear | 4 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes | 8 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.legal | 1 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.legal.finalPrev | 1 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.legal.capAdjust | 2 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.legal.movements | 3 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.legal.changePresentYear | 4 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated | 1.1 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.project | 1 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.project.finalPrev | 1 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.project.capAdjust | 2 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.project.movements | 3 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.project.changePresentYear | 4 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.workingCapital | 2 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.workingCapital.finalPrev | 1 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.workingCapital.capAdjust | 2 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.workingCapital.movements | 3 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.changePresentYear | 4 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.replacement | 3 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.replacement.finalPrev | 1 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.replacement.capAdjust | 2 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.replacement.movements | 3 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.replacement.changePresentYear | 4 | 1 |
Gewinnrücklagen/Ergebnisrücklagen, Gebundene Rücklagen, Rücklage zum Erwerb von Gesellschaftsrechten de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.shareAcquisition | 4 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.shareAcquisition.finalPrev | 1 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.shareAcquisition.capAdjust | 2 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.shareAcquisition.movements | 3 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.shareAcquisition.changePresentYear | 4 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.assetManagement | 5 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.assetManagement.finalPrev | 1 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.assetManagement.capAdjust | 2 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.assetManagement.movements | 3 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.assetManagement.changePresentYear | 4 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.unappropriated | 1.2 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.unappropriated.assetManagement | 1 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.unappropriated.assetManagement.finalPrev | 1 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.unappropriated.assetManagement.capAdjust | 2 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.unappropriated.assetManagement.movements | 3 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.unappropriated.assetManagement.changePresentYear | 4 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.unappropriated.otherMeansDueCourse | 2 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.unappropriated.otherMeansDueCourse.finalPrev | 1 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.unappropriated.otherMeansDueCourse.capAdjust | 2 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.unappropriated.otherMeansDueCourse.movements | 3 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.unappropriated.otherMeansDueCourse.changePresentYear | 4 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.capMaintenance | 1.3 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.capMaintenance.finalPrev | 1 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.capMaintenance.capAdjust | 2 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.capMaintenance.movements | 3 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.capMaintenance.changePresentYear | 4 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.investment | 1.4 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.investment.finalPrev | 1 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.investment.capAdjust | 2 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.investment.movements | 3 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.investment.changePresentYear | 4 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.sharesParentComp | 1.5 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.sharesParentComp.finalPrev | 1 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.sharesParentComp.capAdjust | 2 | 1 |
Rücklage für Anteile an einem herrschenden oder mehrheitlich beteiligten Unternehmen, Umschichtungen de-gaap-ci:bs.eqLiab.equity.revenueRes.sharesParentComp.movements | 3 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.sharesParentComp.changePresentYear | 4 | 1 |
de-bra:bs.eqLiab.equity.revenueRes.general | 1.7 | 1 |
de-bra:bs.eqLiab.equity.revenueRes.general.finalPrev | 1 | 1 |
de-bra:bs.eqLiab.equity.revenueRes.general.capAdjust | 2 | 1 |
de-bra:bs.eqLiab.equity.revenueRes.general.movements | 3 | 1 |
de-bra:bs.eqLiab.equity.revenueRes.general.changePresentYear | 4 | 1 |
de-bra:bs.eqLiab.equity.revenueRes.benefitsNotAssessableForTax | 1.8 | 1 |
de-bra:bs.eqLiab.equity.revenueRes.benefitsNotAssessableForTax.finalPrev | 1 | 1 |
de-bra:bs.eqLiab.equity.revenueRes.benefitsNotAssessableForTax.capAdjust | 2 | 1 |
de-bra:bs.eqLiab.equity.revenueRes.benefitsNotAssessableForTax.movements | 3 | 1 |
de-bra:bs.eqLiab.equity.revenueRes.benefitsNotAssessableForTax.changePresentYear | 4 | 1 |
de-bra:bs.eqLiab.equity.revenueRes.appropriated | 1.9 | 1 |
de-bra:bs.eqLiab.equity.revenueRes.appropriated.finalPrev | 1 | 1 |
de-bra:bs.eqLiab.equity.revenueRes.appropriated.capAdjust | 2 | 1 |
de-bra:bs.eqLiab.equity.revenueRes.appropriated.movements | 3 | 1 |
de-bra:bs.eqLiab.equity.revenueRes.appropriated.changePresentYear | 4 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.statutory | 3 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.statutory.finalPrev | 1 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.statutory.capAdjust | 2 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.statutory.movements | 3 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.statutory.changePresentYear | 4 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.defTax | 6 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.defTax.finalPrev | 1 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.defTax.capAdjust | 2 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.defTax.movements | 3 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.defTax.changePresentYear | 4 | 1 |
| 7.2 | 1 | |
de-gaap-ci:bs.eqLiab.equity.revenueRes.intanAss.finalPrev | 1 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.intanAss.capAdjust | 2 | 1 |
| 3 | 1 | |
de-gaap-ci:bs.eqLiab.equity.revenueRes.intanAss.changePresentYear | 4 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.assMeasuredAtFairValue | 7.3 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.assMeasuredAtFairValue.finalPrev | 1 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.assMeasuredAtFairValue.capAdjust | 2 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.assMeasuredAtFairValue.movements | 3 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.assMeasuredAtFairValue.changePresentYear | 4 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.surplusFromPensionAccruals | 7.35 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.surplusFromPensionAccruals.finalPrev | 1 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.surplusFromPensionAccruals.capAdjust | 2 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.surplusFromPensionAccruals.movements | 3 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.surplusFromPensionAccruals.changePresentYear | 4 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.otherResWithDistrRestrict | 7.4 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.otherResWithDistrRestrict.finalPrev | 1 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.otherResWithDistrRestrict.capAdjust | 2 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.otherResWithDistrRestrict.movements | 3 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.otherResWithDistrRestrict.changePresYear | 4 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.special | 7.5 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.special.finalPrev | 1 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.special.capAdjust | 2 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.special.movements | 3 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.special.changePresentYear | 4 | 1 |
de-bra:bs.eqLiab.equity.revenueRes.rebuilding | 7.7 | 1 |
de-bra:bs.eqLiab.equity.revenueRes.rebuilding.finalPrev | 1 | 1 |
de-bra:bs.eqLiab.equity.revenueRes.rebuilding.capAdjust | 2 | 1 |
de-bra:bs.eqLiab.equity.revenueRes.rebuilding.movements | 3 | 1 |
de-bra:bs.eqLiab.equity.revenueRes.rebuilding.changePresentYear | 4 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.other | 8 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.other.finalPrev | 1 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.other.capAdjust | 2 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.other.movements | 3 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.other.changePresentYear | 4 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.otherCoop | 9 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.otherCoop.finalPrev | 1 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.otherCoop.capAdjust | 2 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.otherCoop.movements | 3 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.otherCoop.changePresentYear | 4 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.taxablePurposeBusiness | 10 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.taxablePurposeBusiness.finalPrev | 1 | 1 |
de-gaap-ci:bs.eqLiab.equity.taxablePurposeBusiness.revenueRes.capAdjust | 2 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.taxablePurposeBusiness.movements | 3 | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.taxablePurposeBusiness.changePresYear | 4 | 1 |
de-gaap-ci:bs.eqLiab.equity.retainedEarningsPartnershipsHGBs264c | 10 | 1 |
de-gaap-ci:bs.eqLiab.equity.retainedEarnings | 11 | 1 |
de-gaap-ci:bs.eqLiab.equity.retainedEarnings.finalPrev | 1 | 1 |
de-gaap-ci:bs.eqLiab.equity.retainedEarnings.capAdjust | 2 | 1 |
de-gaap-ci:bs.eqLiab.equity.retainedEarnings.movements | 3 | 1 |
de-gaap-ci:bs.eqLiab.equity.retainedEarnings.movementsProfitLoss | 3.5 | 1 |
de-gaap-ci:bs.eqLiab.equity.retainedEarnings.changePresentYear | 4 | 1 |
de-gaap-ci:bs.eqLiab.equity.SurplusOfUnspentFunds | 11.5 | 1 |
de-gaap-ci:bs.eqLiab.equity.SurplusOfUnspentFunds.finalPrev | 1 | 1 |
de-gaap-ci:bs.eqLiab.equity.SurplusOfUnspentFunds.capAdjust | 2 | 1 |
de-gaap-ci:bs.eqLiab.equity.SurplusOfUnspentFunds.movements | 3 | 1 |
de-gaap-ci:bs.eqLiab.equity.SurplusOfUnspentFunds.changePresentYear | 4 | 1 |
de-bra:bs.eqLiab.equity.profitLossFormerYear | 11.7 | 1 |
de-bra:bs.eqLiab.equity.profitLossFormerYear.finalPrev | 2 | 1 |
de-bra:bs.eqLiab.equity.profitLossFormerYear.capAdjust | 3 | 1 |
de-bra:bs.eqLiab.equity.profitLossFormerYear.movements | 4 | 1 |
de-bra:bs.eqLiab.equity.profitLossFormerYear.changePresentYear | 5 | 1 |
de-gaap-ci:bs.eqLiab.equity.netIncome | 12 | 1 |
de-gaap-ci:bs.eqLiab.equity.netIncomePartnershipsHGBs264c | 12.5 | 1 |
de-gaap-ci:bs.eqLiab.equity.reallocationSurplus | 12.51 | 1 |
de-gaap-ci:bs.eqLiab.equity.reallocationSurplus.finalPrev | 1 | 1 |
de-gaap-ci:bs.eqLiab.equity.reallocationSurplus.capAdjust | 2 | 1 |
de-gaap-ci:bs.eqLiab.equity.reallocationSurplus.movement | 3 | 1 |
de-gaap-ci:bs.eqLiab.equity.reallocationSurplus.changePresentYear | 4 | 1 |
de-gaap-ci:bs.eqLiab.equity.profitLossPartnershipsHGBs264c | 12.55 | 1 |
de-gaap-ci:bs.eqLiab.equity.netIncome.taxBalanceGenerally | 12.6 | 1 |
de-gaap-ci:bs.eqLiab.equity.netIncome.taxBalanceGenerally.finalPrev | 1 | 1 |
de-gaap-ci:bs.eqLiab.equity.netIncome.taxBalanceGenerally.capAdjust | 2 | 1 |
de-gaap-ci:bs.eqLiab.equity.netIncome.taxBalanceGenerally.movements | 3 | 1 |
de-gaap-ci:bs.eqLiab.equity.netIncome.taxBalanceGenerally.corrDeposit | 3.5 | 1 |
de-gaap-ci:bs.eqLiab.equity.netIncome.taxBalanceGenerally.corrWithdrawal | 3.51 | -1 |
de-gaap-ci:bs.eqLiab.equity.netIncome.taxBalanceGenerally.changePresentYear | 4 | 1 |
de-gaap-ci:bs.eqLiab.equity.netIncome.taxBalanceGenerally.transferDiffTaxAccounts | 5 | 1 |
de-gaap-ci:bs.eqLiab.equity.profitLoss | 13 | 1 |
de-gaap-ci:bs.eqLiab.equity.profitLoss.finalPrev | 1 | 1 |
de-gaap-ci:bs.eqLiab.equity.profitLoss.capAdjust | 2 | 1 |
de-gaap-ci:bs.eqLiab.equity.profitLoss.movements | 3 | 1 |
de-gaap-ci:bs.eqLiab.equity.profitLoss.changePresentYear | 4 | 1 |
de-gaap-ci:bs.eqLiab.equity.currTransl | 14 | 1 |
de-gaap-ci:bs.eqLiab.equity.deficitNotCoveredByCapital | 15 | 1 |
de-gaap-ci:bs.eqLiab.pretaxRes | 2 | 1 |
de-gaap-ci:bs.eqLiab.pretaxRes.res | 4 | 1 |
de-gaap-ci:bs.eqLiab.pretaxRes.res.gainAssetSale | 1 | 1 |
de-gaap-ci:bs.eqLiab.pretaxRes.res.subsidies | 2 | 1 |
de-gaap-ci:bs.eqLiab.pretaxRes.res.replacement | 3 | 1 |
de-gaap-ci:bs.eqLiab.pretaxRes.res.taxRelifAct | 5 | 1 |
de-bra:bs.eqLiab.pretaxRes.res.ForstSchAusglG3 | 5.5 | 1 |
de-gaap-ci:bs.eqLiab.pretaxRes.res.other | 6 | 1 |
de-gaap-ci:bs.eqLiab.pretaxRes.specAmort | 5 | 1 |
de-gaap-ci:bs.eqLiab.pretaxRes.specAmort.fixAssTan | 1 | 1 |
de-gaap-ci:bs.eqLiab.pretaxRes.specAmort.fixAssFin | 2 | 1 |
de-gaap-ci:bs.eqLiab.pretaxRes.specAmort.currAss | 3 | 1 |
de-gaap-ci:bs.eqLiab.pretaxRes.misc | 6 | 1 |
de-bra:bs.eqLiab.specResFixAss | 2.3 | 1 |
de-bra:bs.eqLiab.specResFixAss.receivedIncomeBenefits | 1 | 1 |
de-bra:bs.eqLiab.specResFixAss.incomeFromBeneficiaries | 2 | 1 |
de-gaap-ci:bs.eqLiab.liab | 2.5 | 1 |
de-bra:bs.eqLiab.liab.promotionalLoans | 0.7 | 1 |
de-gaap-ci:bs.eqLiab.liab.securities | 1 | 1 |
de-gaap-ci:bs.eqLiab.liab.otherDebtInstruments | 1.5 | 1 |
de-gaap-ci:bs.eqLiab.liab.bank | 2 | 1 |
| 2.3 | 1 | |
de-bra:bs.eqLiab.liab.otherCreditors | 2.6 | 1 |
de-bra:bs.eqLiab.liab.savings | 2.7 | 1 |
de-bra:bs.eqLiab.liab.savingBonds | 2.8 | 1 |
de-gaap-ci:bs.eqLiab.liab.advPaym | 3 | 1 |
de-gaap-ci:bs.eqLiab.liab.trade | 4 | 1 |
de-bra:bs.eqLiab.liab.trade.lease | 0.1 | 1 |
de-bra:bs.eqLiab.liab.trade.care | 0.2 | 1 |
de-bra:bs.eqLiab.liab.trade.propertyAquisition | 0.3 | 1 |
de-bra:bs.eqLiab.liab.trade.other | 0.4 | 1 |
| 0.5 | 1 | |
de-gaap-ci:bs.eqLiab.liab.trade.shareholders | 1 | 1 |
de-gaap-ci:bs.eqLiab.liab.trade.genOther | 2 | 1 |
de-gaap-ci:bs.eqLiab.liab.trade.misc | 3 | 1 |
de-gaap-ci:bs.eqLiab.liab.regulatory | 4.5 | 1 |
de-gaap-ci:bs.eqLiab.liab.notes | 5 | 1 |
de-bra:bs.eqLiab.liab.institutionalOwners | 5.2 | 1 |
de-bra:bs.eqLiab.liab.municipality | 5.5 | 1 |
de-gaap-ci:bs.eqLiab.liab.shareholders | 6 | 1 |
de-gaap-ci:bs.eqLiab.liab.shareholders.gmbhSilent | 1 | 1 |
de-gaap-ci:bs.eqLiab.liab.shareholders.unlimitedPartner | 2 | 1 |
de-gaap-ci:bs.eqLiab.liab.shareholders.limitedPartner | 3 | 1 |
de-gaap-ci:bs.eqLiab.liab.shareholders.misc | 4 | 1 |
de-bra:bs.eqLiab.liab.shareholdersKHBV | 6.5 | 1 |
de-bra:bs.eqLiab.liab.shareholdersKHBV.institutionalOwners | 0.5 | 1 |
| 1 | 1 | |
de-bra:bs.eqLiab.liab.shareholdersKHBV.unlimitedLiable | 2 | 1 |
de-bra:bs.eqLiab.liab.shareholdersKHBV.limitedLiable | 3 | 1 |
| 4 | 1 | |
de-bra:bs.eqLiab.liab.krankenhausfinanzierungsrecht | 6.6 | 1 |
de-bra:bs.eqLiab.liab.fixAssFinancingSubsidies | 6.7 | 1 |
de-gaap-ci:bs.eqLiab.liab.assocComp | 7 | 1 |
de-gaap-ci:bs.eqLiab.liab.particip | 8 | 1 |
de-gaap-ci:bs.eqLiab.liab.colEntity | 8.1 | 1 |
de-bra:bs.eqLiab.liab.governmentSubsidies | 8.55 | 1 |
de-bra:bs.eqLiab.liab.privateGrants | 8.6 | 1 |
de-gaap-ci:bs.eqLiab.liab.conditionalRepayableDonations | 8.7 | 1 |
de-gaap-ci:bs.eqLiab.liab.statutoryBenefits | 8.8 | 1 |
de-gaap-ci:bs.eqLiab.liab.statutoryBenefits.commitments | 1 | 1 |
de-gaap-ci:bs.eqLiab.liab.statutoryBenefits.other | 2 | 1 |
de-gaap-ci:bs.eqLiab.liab.other | 9 | 1 |
de-gaap-ci:bs.eqLiab.liab.other.theroffTax | 1 | 1 |
de-gaap-ci:bs.eqLiab.liab.other.theroffTax.vat | 1 | 1 |
de-gaap-ci:bs.eqLiab.liab.other.theroffTax.operatingTaxes | 2 | 1 |
de-gaap-ci:bs.eqLiab.liab.other.theroffTax.otherTaxes | 3 | 1 |
de-gaap-ci:bs.eqLiab.liab.other.thereoffSocSec | 2 | 1 |
de-gaap-ci:bs.eqLiab.liab.other.shareholders | 3 | 1 |
de-gaap-ci:bs.eqLiab.liab.other.thereoffCoopertiveRefunds | 4 | 1 |
de-gaap-ci:bs.eqLiab.liab.other.employees | 5 | 1 |
de-gaap-ci:bs.eqLiab.liab.other.profitPartLoans | 6 | 1 |
de-gaap-ci:bs.eqLiab.liab.other.jointVent | 7 | 1 |
de-gaap-ci:bs.eqLiab.liab.other.profSharRights | 8 | 1 |
de-gaap-ci:bs.eqLiab.liab.other.other | 9 | 1 |
de-gaap-ci:bs.eqLiab.liab.otherForeign | 10 | 1 |
de-bra:bs.eqLiab.liab.pocketMoneyAccount | 10.5 | 1 |
de-bra:bs.eqLiab.specResEmissionRights | 2.51 | 1 |
de-bra:bs.eqLiab.specResReceivedIncomeBenefits | 2.52 | 1 |
de-bra:bs.eqLiab.specResReceivedBuildingCostSubsidies | 2.53 | 1 |
de-bra:bs.eqLiab.specResInvestmentGrants | 2.54 | 1 |
de-bra:bs.eqLiab.specResFixAssFinancingCostsSubsidies | 2.55 | 1 |
de-bra:bs.eqLiab.specResFixAssFinancingCostsSubsidies.public | 1 | 1 |
de-bra:bs.eqLiab.specResFixAssFinancingCostsSubsidies.private | 2 | 1 |
de-bra:bs.eqLiab.specResFixAssFinancingCostsSubsidies.KHG | 3 | 1 |
de-bra:bs.eqLiab.specResFixAssFinancingCostsSubsidies.government | 4 | 1 |
de-bra:bs.eqLiab.specResFixAssFinancingCostsSubsidies.thirdParty | 5 | 1 |
de-gaap-ci:bs.eqLiab.otherSpecRes | 3 | 1 |
de-gaap-ci:bs.eqLiab.otherSpecRes.equitySilentPartner | 0.5 | 1 |
de-gaap-ci:bs.eqLiab.otherSpecRes.paymForCapitalIncrease | 0.7 | 1 |
de-gaap-ci:bs.eqLiab.otherSpecRes.subsidies | 1 | 1 |
de-gaap-ci:bs.eqLiab.otherSpecRes.ownShares | 2 | 1 |
de-gaap-ci:bs.eqLiab.otherSpecRes.taxbalanceOrgancomp | 4 | 1 |
de-gaap-ci:bs.eqLiab.otherSpecRes.taxbalanceGenerally | 5 | 1 |
de-gaap-ci:bs.eqLiab.otherSpecRes.unspentDonationFunds | 6 | 1 |
de-gaap-ci:bs.eqLiab.otherSpecRes.unspentDonationFunds.statutoryUse | 1 | 1 |
de-gaap-ci:bs.eqLiab.otherSpecRes.unspentDonationFunds.bound | 2 | 1 |
de-gaap-ci:bs.eqLiab.otherSpecRes.statutoryBoundCapital | 6.5 | 1 |
de-gaap-ci:bs.eqLiab.otherSpecRes.other | 7 | 1 |
de-gaap-ci:bs.eqLiab.otherSpecRes.other.releaseWithdrawalEStG4g | 1 | 1 |
de-gaap-ci:bs.eqLiab.otherSpecRes.obligationAssumption | 1.2 | 1 |
de-gaap-ci:bs.eqLiab.otherSpecRes.costAllocItem | 1.3 | 1 |
de-gaap-ci:bs.eqLiab.otherSpecRes.other.InvStG | 1.4 | 1 |
de-gaap-ci:bs.eqLiab.otherSpecRes.other.adjustmentItemInvStG | 1.5 | 1 |
de-gaap-ci:bs.eqLiab.otherSpecRes.other.EStG6b | 2.5 | 1 |
de-gaap-ci:bs.eqLiab.otherSpecRes.other.subsidies | 3.5 | 1 |
de-gaap-ci:bs.eqLiab.otherSpecRes.other.replacement | 4.5 | 1 |
de-gaap-ci:bs.eqLiab.otherSpecRes.other.UmwStG6_1 | 5.5 | 1 |
de-gaap-ci:bs.eqLiab.otherSpecRes.other.EStR6_11_3 | 6.5 | 1 |
de-bra:bs.eqLiab.otherSpecRes.other.ForstschAusglGes3 | 7.5 | 1 |
de-gaap-ci:bs.eqLiab.otherSpecRes.other.other | 8.5 | 1 |
de-gaap-ci:bs.eqLiab.otherSpecRes.other.misc | 9.5 | 1 |
de-gaap-ci:bs.eqLiab.accruals | 4 | 1 |
de-gaap-ci:bs.eqLiab.accruals.pensions | 1 | 1 |
de-gaap-ci:bs.eqLiab.accruals.pensions.shareholder | 3 | 1 |
de-gaap-ci:bs.eqLiab.accruals.pensions.direct | 4 | 1 |
de-gaap-ci:bs.eqLiab.accruals.pensions.externalFunds | 5 | 1 |
de-gaap-ci:bs.eqLiab.accruals.pensions.other | 6 | 1 |
de-gaap-ci:bs.eqLiab.accruals.pensionsOtherForeign | 7 | 1 |
de-gaap-ci:bs.eqLiab.accruals.tax | 2 | 1 |
de-gaap-ci:bs.eqLiab.accruals.tax.gewst | 3 | 1 |
de-gaap-ci:bs.eqLiab.accruals.tax.kst | 4 | 1 |
de-gaap-ci:bs.eqLiab.accruals.tax.other | 5 | 1 |
de-gaap-ci:bs.eqLiab.accruals.tax.defTax | 6 | 1 |
de-gaap-ci:bs.eqLiab.accruals.tax.additionalTax | 7 | 1 |
de-gaap-ci:bs.eqLiab.accruals.tax.AO233aOnAdditionalTax | 8 | 1 |
de-gaap-ci:bs.eqLiab.accruals.taxOtherForeign | 9 | 1 |
de-gaap-ci:bs.eqLiab.accruals.tax.misc | 10 | 1 |
de-bra:bs.eqLiab.accruals.restitution | 2.3 | 1 |
de-bra:bs.eqLiab.accruals.maintenance | 2.7 | 1 |
de-gaap-ci:bs.eqLiab.accruals.other | 3 | 1 |
de-gaap-ci:bs.eqLiab.accruals.other.uncertainLiab | 1 | 1 |
de-gaap-ci:bs.eqLiab.accruals.other.guarantees | 1 | 1 |
de-gaap-ci:bs.eqLiab.accruals.other.anniversary | 2 | 1 |
de-gaap-ci:bs.eqLiab.accruals.other.germanEarlyRetirementProgramme | 3 | 1 |
de-gaap-ci:bs.eqLiab.accruals.other.businessRecordsRetension | 4 | 1 |
de-gaap-ci:bs.eqLiab.accruals.other.taxAudits | 5 | 1 |
de-gaap-ci:bs.eqLiab.accruals.other.statutoryLiab | 6 | 1 |
de-bra:bs.eqLiab.accruals.other.greenhouseEmissions | 7 | 1 |
de-gaap-ci:bs.eqLiab.accruals.other.uncertainLiab.landReclaim | 8 | 1 |
de-gaap-ci:bs.eqLiab.accruals.other.uncertainLiab.infringementOfRights | 9 | 1 |
de-gaap-ci:bs.eqLiab.accruals.other.uncertainLiab.litigation | 10 | 1 |
de-gaap-ci:bs.eqLiab.accruals.other.uncertainLiab.maintenance | 11 | 1 |
de-gaap-ci:bs.eqLiab.accruals.other.uncertainLiab.other | 13 | 1 |
de-gaap-ci:bs.eqLiab.accruals.other.uncertainLiab.nonAllocable | 14 | 1 |
de-gaap-ci:bs.eqLiab.accruals.other.imminentLoss | 2 | 1 |
de-gaap-ci:bs.eqLiab.accruals.other.imminentLoss.exposureEStGsec5_1aSent2 | 1 | 1 |
de-gaap-ci:bs.eqLiab.accruals.other.imminentLoss.other | 2 | 1 |
de-gaap-ci:bs.eqLiab.accruals.other.imminentLoss.nonAllocable | 3 | 1 |
de-gaap-ci:bs.eqLiab.accruals.other.expenditure | 3 | 1 |
de-gaap-ci:bs.eqLiab.accruals.other.other | 4 | 1 |
de-gaap-ci:bs.eqLiab.accruals.other.misc | 5 | 1 |
de-gaap-ci:bs.eqLiab.accruals.otherForeign | 6 | 1 |
de-bra:bs.eqLiab.adjustmentItemLoanGrants | 5.5 | 1 |
de-gaap-ci:bs.eqLiab.defIncome | 6 | 1 |
de-gaap-ci:bs.eqLiab.defTax | 7 | 1 |
de-gaap-ci:bs.ass.currAss.receiv.unpaidCapitalPartners | ||
de-gaap-ci:bs.ass.currAss.receiv.unpaidCapitalPartners.unlimitedLiable | 1 | 1 |
de-gaap-ci:bs.ass.currAss.receiv.unpaidCapitalPartners.limitedLiable | 2 | 1 |
de-gaap-ci:bs.ass.currAss.receiv.unpaidCapitalPartners.misc | 3 | 1 |
de-gaap-ci:bs.ass.prepaidExp | ||
de-gaap-ci:bs.ass.prepaidExp.loadRedempt | 1 | 1 |
de-gaap-ci:bs.ass.prepaidExp.premium | 1.25 | 1 |
de-gaap-ci:bs.ass.prepaidExp.moneyProv | 1.5 | 1 |
de-gaap-ci:bs.ass.prepaidExp.customTaxDuty | 2 | 1 |
de-gaap-ci:bs.ass.prepaidExp.vat | 3 | 1 |
de-gaap-ci:bs.ass.prepaidExp.rentPaid | 4 | 1 |
de-gaap-ci:bs.ass.prepaidExp.other | 5 | 1 |
de-gaap-ci:bs.ass.prepaidExpOtherForeign | 6 | 1 |