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 | ||
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-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-gaap-ci:bs.ass.fixAss.intan.advPaym | 3 | 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-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-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 | 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-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 | 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-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.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-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-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.partnerships.commPart | 1 | 1 |
de-gaap-ci:bs.ass.fixAss.fin.sharesInAffil.partnerships.commPart.silentAtyp | 1 | 1 |
de-gaap-ci:bs.ass.fixAss.fin.sharesInAffil.partnerships.commPart.other | 2 | 1 |
de-gaap-ci:bs.ass.fixAss.fin.sharesInAffil.partnerships.assetManaging | 2 | 1 |
de-gaap-ci:bs.ass.fixAss.fin.sharesInAffil.corporations | 2 | 1 |
de-gaap-ci:bs.ass.fixAss.fin.sharesInAffil.silent | 2.5 | 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.gmbh | 1.5 | 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-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.partnerships.sharesSilentAtyp | 1 | 1 |
de-gaap-ci:bs.ass.fixAss.fin.loansToAffil.partnerships.other | 2 | 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.silent | 5.5 | 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.partnerships.commPart | 1 | 1 |
de-gaap-ci:bs.ass.fixAss.fin.particip.partnerships.commPart.silentAtyp | 1 | 1 |
de-gaap-ci:bs.ass.fixAss.fin.particip.partnerships.commPart.other | 2 | 1 |
de-gaap-ci:bs.ass.fixAss.fin.particip.partnerships.assetManaging | 2 | 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.partnerships.atypSilent | 1 | 1 |
de-gaap-ci:bs.ass.fixAss.fin.loansToParticip.partnerships.other | 2 | 1 |
de-gaap-ci:bs.ass.fixAss.fin.loansToParticip.corporations | 2 | 1 |
de-gaap-ci:bs.ass.fixAss.fin.loansToParticip.silent | 2.5 | 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.partnership.comm | 1.5 | 1 |
de-gaap-ci:bs.ass.fixAss.fin.otherLoans.partnership.comm.atypSilent | 1 | 1 |
de-gaap-ci:bs.ass.fixAss.fin.otherLoans.partnership.comm.other | 2 | 1 |
de-gaap-ci:bs.ass.fixAss.fin.otherLoans.assetManaging | 1.6 | 1 |
de-gaap-ci:bs.ass.fixAss.fin.otherLoans.silent | 1.8 | 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-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-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-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-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-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-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-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-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-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-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-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.commPart | 0.5 | 1 |
de-gaap-ci:bs.ass.currAss.receiv.other.commPart.atyp | 1 | 1 |
de-gaap-ci:bs.ass.currAss.receiv.other.commPart.other | 2 | 1 |
de-gaap-ci:bs.ass.currAss.receiv.other.assetManaging | 0.6 | 1 |
de-gaap-ci:bs.ass.currAss.receiv.other.silent | 0.7 | 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-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-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.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 | ||
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-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-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-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-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-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-gaap-ci:bs.eqLiab.liab | 2.5 | 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 |
de-gaap-ci:bs.eqLiab.liab.bank.silentPartner | 1 | 1 |
de-gaap-ci:bs.eqLiab.liab.bank.silentPartner.typ | 1 | 1 |
de-gaap-ci:bs.eqLiab.liab.bank.silentPartner.atyp | 2 | 1 |
de-gaap-ci:bs.eqLiab.liab.bank.silentPartner.misc | 3 | 1 |
de-gaap-ci:bs.eqLiab.liab.bank.other | 2 | 1 |
de-gaap-ci:bs.eqLiab.liab.bank.misc | 3 | 1 |
de-gaap-ci:bs.eqLiab.liab.advPaym | 3 | 1 |
de-gaap-ci:bs.eqLiab.liab.trade | 4 | 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-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.gmbh | 1.5 | 1 |
de-gaap-ci:bs.eqLiab.liab.shareholders.gmbh.silentPart | 1 | 1 |
de-gaap-ci:bs.eqLiab.liab.shareholders.gmbh.silentPart.typ | 1 | 1 |
de-gaap-ci:bs.eqLiab.liab.shareholders.gmbh.silentPart.atyp | 2 | 1 |
de-gaap-ci:bs.eqLiab.liab.shareholders.gmbh.silentPart.misc | 3 | 1 |
de-gaap-ci:bs.eqLiab.liab.shareholders.gmbh.other | 2 | 1 |
de-gaap-ci:bs.eqLiab.liab.shareholders.gmbh.misc | 3 | 1 |
de-gaap-ci:bs.eqLiab.liab.shareholders.silentPart | 1.6 | 1 |
de-gaap-ci:bs.eqLiab.liab.shareholders.silentPart.misc | 1 | 1 |
de-gaap-ci:bs.eqLiab.liab.shareholders.silentPart.typ | 2 | 1 |
de-gaap-ci:bs.eqLiab.liab.shareholders.silentPart.atyp | 3 | 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-gaap-ci:bs.eqLiab.liab.assocComp | 7 | 1 |
de-gaap-ci:bs.eqLiab.liab.assocComp.SilentPartner | 1 | 1 |
de-gaap-ci:bs.eqLiab.liab.assocComp.SilentPartner.typ | 1 | 1 |
de-gaap-ci:bs.eqLiab.liab.assocComp.SilentPartner.atyp | 2 | 1 |
de-gaap-ci:bs.eqLiab.liab.assocComp.SilentPartner.misc | 3 | 1 |
de-gaap-ci:bs.eqLiab.liab.assocComp.partner | 2 | 1 |
de-gaap-ci:bs.eqLiab.liab.assocComp.other | 3 | 1 |
de-gaap-ci:bs.eqLiab.liab.assocComp.misc | 4 | 1 |
de-gaap-ci:bs.eqLiab.liab.particip | 8 | 1 |
de-gaap-ci:bs.eqLiab.liab.particip.silentPartner | 1 | 1 |
de-gaap-ci:bs.eqLiab.liab.particip.silentPartner.typ | 1 | 1 |
de-gaap-ci:bs.eqLiab.liab.particip.silentPartner.atyp | 2 | 1 |
de-gaap-ci:bs.eqLiab.liab.particip.silentPartner.misc | 3 | 1 |
de-gaap-ci:bs.eqLiab.liab.particip.other | 2 | 1 |
de-gaap-ci:bs.eqLiab.liab.particip.misc | 3 | 1 |
de-gaap-ci:bs.eqLiab.liab.silentPart | 8.05 | 1 |
de-gaap-ci:bs.eqLiab.liab.silentPart.typ | 1 | 1 |
de-gaap-ci:bs.eqLiab.liab.silentPart.atyp | 2 | 1 |
de-gaap-ci:bs.eqLiab.liab.silentPart.misc | 3 | 1 |
de-gaap-ci:bs.eqLiab.liab.colEntity | 8.1 | 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.silentPartner | 3.5 | 1 |
de-gaap-ci:bs.eqLiab.liab.other.silentPartner.typ | 1 | 1 |
de-gaap-ci:bs.eqLiab.liab.other.silentPartner.atyp | 1.5 | 1 |
de-gaap-ci:bs.eqLiab.liab.other.silentPartner.misc | 2 | 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-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.negGoodwillHGBs246_1sent4 | 4.1 | 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-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-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-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.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.defIncome | 6 | 1 |
de-gaap-ci:bs.eqLiab.defTax | 7 | 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-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-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 | 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-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 | 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-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.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-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.currAss.inventory | ||
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-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-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-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.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-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-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-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-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-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.commPart | 0.5 | 1 |
de-gaap-ci:bs.ass.currAss.receiv.other.commPart.atyp | 1 | 1 |
de-gaap-ci:bs.ass.currAss.receiv.other.commPart.other | 2 | 1 |
de-gaap-ci:bs.ass.currAss.receiv.other.assetManaging | 0.6 | 1 |
de-gaap-ci:bs.ass.currAss.receiv.other.silent | 0.7 | 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-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.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 |
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-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-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.liab | ||
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 |
de-gaap-ci:bs.eqLiab.liab.bank.silentPartner | 1 | 1 |
de-gaap-ci:bs.eqLiab.liab.bank.silentPartner.typ | 1 | 1 |
de-gaap-ci:bs.eqLiab.liab.bank.silentPartner.atyp | 2 | 1 |
de-gaap-ci:bs.eqLiab.liab.bank.silentPartner.misc | 3 | 1 |
de-gaap-ci:bs.eqLiab.liab.bank.other | 2 | 1 |
de-gaap-ci:bs.eqLiab.liab.bank.misc | 3 | 1 |
de-gaap-ci:bs.eqLiab.liab.advPaym | 3 | 1 |
de-gaap-ci:bs.eqLiab.liab.trade | 4 | 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-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.gmbh | 1.5 | 1 |
de-gaap-ci:bs.eqLiab.liab.shareholders.gmbh.silentPart | 1 | 1 |
de-gaap-ci:bs.eqLiab.liab.shareholders.gmbh.silentPart.typ | 1 | 1 |
de-gaap-ci:bs.eqLiab.liab.shareholders.gmbh.silentPart.atyp | 2 | 1 |
de-gaap-ci:bs.eqLiab.liab.shareholders.gmbh.silentPart.misc | 3 | 1 |
de-gaap-ci:bs.eqLiab.liab.shareholders.gmbh.other | 2 | 1 |
de-gaap-ci:bs.eqLiab.liab.shareholders.gmbh.misc | 3 | 1 |
de-gaap-ci:bs.eqLiab.liab.shareholders.silentPart | 1.6 | 1 |
de-gaap-ci:bs.eqLiab.liab.shareholders.silentPart.misc | 1 | 1 |
de-gaap-ci:bs.eqLiab.liab.shareholders.silentPart.typ | 2 | 1 |
de-gaap-ci:bs.eqLiab.liab.shareholders.silentPart.atyp | 3 | 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-gaap-ci:bs.eqLiab.liab.assocComp | 7 | 1 |
de-gaap-ci:bs.eqLiab.liab.assocComp.SilentPartner | 1 | 1 |
de-gaap-ci:bs.eqLiab.liab.assocComp.SilentPartner.typ | 1 | 1 |
de-gaap-ci:bs.eqLiab.liab.assocComp.SilentPartner.atyp | 2 | 1 |
de-gaap-ci:bs.eqLiab.liab.assocComp.SilentPartner.misc | 3 | 1 |
de-gaap-ci:bs.eqLiab.liab.assocComp.partner | 2 | 1 |
de-gaap-ci:bs.eqLiab.liab.assocComp.other | 3 | 1 |
de-gaap-ci:bs.eqLiab.liab.assocComp.misc | 4 | 1 |
de-gaap-ci:bs.eqLiab.liab.particip | 8 | 1 |
de-gaap-ci:bs.eqLiab.liab.particip.silentPartner | 1 | 1 |
de-gaap-ci:bs.eqLiab.liab.particip.silentPartner.typ | 1 | 1 |
de-gaap-ci:bs.eqLiab.liab.particip.silentPartner.atyp | 2 | 1 |
de-gaap-ci:bs.eqLiab.liab.particip.silentPartner.misc | 3 | 1 |
de-gaap-ci:bs.eqLiab.liab.particip.other | 2 | 1 |
de-gaap-ci:bs.eqLiab.liab.particip.misc | 3 | 1 |
de-gaap-ci:bs.eqLiab.liab.silentPart | 8.05 | 1 |
de-gaap-ci:bs.eqLiab.liab.silentPart.typ | 1 | 1 |
de-gaap-ci:bs.eqLiab.liab.silentPart.atyp | 2 | 1 |
de-gaap-ci:bs.eqLiab.liab.silentPart.misc | 3 | 1 |
de-gaap-ci:bs.eqLiab.liab.colEntity | 8.1 | 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.silentPartner | 3.5 | 1 |
de-gaap-ci:bs.eqLiab.liab.other.silentPartner.typ | 1 | 1 |
de-gaap-ci:bs.eqLiab.liab.other.silentPartner.atyp | 1.5 | 1 |
de-gaap-ci:bs.eqLiab.liab.other.silentPartner.misc | 2 | 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 |