Index Index

Receivables and other assets

Namebs.ass.currAss.receiv
Namespacehttp://www.xbrl.de/taxonomies/de-gaap-ci-2020-04-01
Prefixde-gaap-ci
Data typexbrli:monetaryItemType
Period typeinstant
Substitution Groupxbrli:item
Balancedebit
NillableTrue
AbstractFalse

Labels

TextLangRoleContainer role
Forderungen und sonstige Vermögensgegenständedehttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Receivables and other assetsenhttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link

References

NameValueRole
NameHGBhttp://www.xbrl.org/2003/role/reference
Paragraph266http://www.xbrl.org/2003/role/reference
Subparagraph2 B.II.http://www.xbrl.org/2003/role/reference
legalFormEUtruehttp://www.xbrl.org/2003/role/mandatoryDisclosureRef
legalFormKSttruehttp://www.xbrl.org/2003/role/mandatoryDisclosureRef
legalFormPGtruehttp://www.xbrl.org/2003/role/mandatoryDisclosureRef
typeOperatingResultneutralhttp://www.xbrl.org/2003/role/mandatoryDisclosureRef
fiscalRequirementSummenmussfeldhttp://www.xbrl.org/2003/role/mandatoryDisclosureRef

Related Child Concepts

NameRelation TypeRole
de-gaap-ci:bs.ass.currAss.receiv.claim
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/notes
de-gaap-ci:bs.ass.currAss.receiv.other.unpaidCapital
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/notes
de-gaap-ci:bs.ass.currAss.receiv.other
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/notes
de-gaap-ci:bs.ass.currAss.receiv.shareholders
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/notes
de-gaap-ci:bs.ass.currAss.receiv.other.unpaidCapitalLimitedLiablePartner
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/notes
de-gaap-ci:bs.ass.currAss.receiv.trade
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/notes
de-gaap-ci:bs.ass.currAss.receiv.particip
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/notes
de-gaap-ci:bs.ass.currAss.receiv.other.unpaidCapitalUnlimitedLiablePartner
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/notes
de-gaap-ci:bs.ass.currAss.receiv.other.unpaidSupplementaryCalls
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/notes
de-gaap-ci:bs.ass.currAss.receiv.affil
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/notes
de-gaap-ci:bs.ass.currAss.receiv.regulatory
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/notes
de-gaap-ci:bs.ass.currAss.receiv.unpaidCapitalPartners
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/notes
de-gaap-ci:bs.ass.currAss.receiv.colEntity
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/notes
de-gaap-ci:bs.ass.currAss.receiv.claim
domain-memberhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/notesTableAnalysisOfReceivables
de-gaap-ci:bs.ass.currAss.receiv.other.unpaidCapital
domain-memberhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/notesTableAnalysisOfReceivables
de-gaap-ci:bs.ass.currAss.receiv.other
domain-memberhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/notesTableAnalysisOfReceivables
de-gaap-ci:bs.ass.currAss.receiv.shareholders
domain-memberhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/notesTableAnalysisOfReceivables
de-gaap-ci:bs.ass.currAss.receiv.other.unpaidCapitalLimitedLiablePartner
domain-memberhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/notesTableAnalysisOfReceivables
de-gaap-ci:bs.ass.currAss.receiv.trade
domain-memberhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/notesTableAnalysisOfReceivables
de-gaap-ci:bs.ass.currAss.receiv.particip
domain-memberhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/notesTableAnalysisOfReceivables
de-gaap-ci:bs.ass.currAss.receiv.other.unpaidCapitalUnlimitedLiablePartner
domain-memberhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/notesTableAnalysisOfReceivables
de-gaap-ci:bs.ass.currAss.receiv.other.unpaidSupplementaryCalls
domain-memberhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/notesTableAnalysisOfReceivables
de-gaap-ci:bs.ass.currAss.receiv.affil
domain-memberhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/notesTableAnalysisOfReceivables
de-gaap-ci:bs.ass.currAss.receiv.regulatory
domain-memberhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/notesTableAnalysisOfReceivables
de-gaap-ci:bs.ass.currAss.receiv.unpaidCapitalPartners
domain-memberhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/notesTableAnalysisOfReceivables
de-gaap-ci:bs.ass.currAss.receiv.colEntity
domain-memberhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/notesTableAnalysisOfReceivables
de-gaap-ci:bs.ass.currAss.receiv.specValAllowanceAccounted
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
de-gaap-ci:bs.ass.currAss.receiv.other.unpaidCapitalLimitedLiablePartner
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
de-gaap-ci:bs.ass.currAss.receiv.trade
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
de-gaap-ci:bs.ass.currAss.receiv.particip
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
de-gaap-ci:bs.ass.currAss.receiv.unpaidCapitalPartners
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
de-gaap-ci:bs.ass.currAss.receiv.colEntity
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
de-gaap-ci:bs.ass.currAss.receiv.other.unpaidCapitalUnlimitedLiablePartner
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
de-gaap-ci:bs.ass.currAss.receiv.other.unpaidCapital
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
de-gaap-ci:bs.ass.currAss.receiv.unpaidCapital
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
de-gaap-ci:bs.ass.currAss.receiv.shareholder
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
de-gaap-ci:bs.ass.currAss.receiv.other
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
de-gaap-ci:bs.ass.currAss.receiv.unpaidCapitalUnlimitedLiablePartner
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
de-gaap-ci:bs.ass.currAss.receiv.claim
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
de-gaap-ci:bs.ass.currAss.receiv.globValAllowanceAccounted
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
de-gaap-ci:bs.ass.currAss.receiv.regulatory
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
de-gaap-ci:bs.ass.currAss.receiv.unpaidCapitalLimitedLiablePartner
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
de-gaap-ci:bs.ass.currAss.receiv.other.unpaidSupplementaryCalls
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
de-gaap-ci:bs.ass.currAss.receiv.affil
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
de-gaap-ci:bs.ass.currAss.receiv.shareholders
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
de-gaap-ci:bs.ass.currAss.receiv.above1year
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
de-gaap-ci:bs.ass.currAss.receiv.specValAllowanceAccounted
domain-memberhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableBalanceSheetForProfitOrganisationsAndUtilities
de-gaap-ci:bs.ass.currAss.receiv.other.unpaidCapitalLimitedLiablePartner
domain-memberhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableBalanceSheetForProfitOrganisationsAndUtilities
de-gaap-ci:bs.ass.currAss.receiv.trade
domain-memberhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableBalanceSheetForProfitOrganisationsAndUtilities
de-gaap-ci:bs.ass.currAss.receiv.particip
domain-memberhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableBalanceSheetForProfitOrganisationsAndUtilities
de-gaap-ci:bs.ass.currAss.receiv.unpaidCapitalPartners
domain-memberhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableBalanceSheetForProfitOrganisationsAndUtilities
de-gaap-ci:bs.ass.currAss.receiv.colEntity
domain-memberhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableBalanceSheetForProfitOrganisationsAndUtilities
de-gaap-ci:bs.ass.currAss.receiv.other.unpaidCapitalUnlimitedLiablePartner
domain-memberhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableBalanceSheetForProfitOrganisationsAndUtilities
de-gaap-ci:bs.ass.currAss.receiv.other.unpaidCapital
domain-memberhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableBalanceSheetForProfitOrganisationsAndUtilities
de-gaap-ci:bs.ass.currAss.receiv.unpaidCapital
domain-memberhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableBalanceSheetForProfitOrganisationsAndUtilities
de-gaap-ci:bs.ass.currAss.receiv.shareholder
domain-memberhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableBalanceSheetForProfitOrganisationsAndUtilities
de-gaap-ci:bs.ass.currAss.receiv.other
domain-memberhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableBalanceSheetForProfitOrganisationsAndUtilities
de-gaap-ci:bs.ass.currAss.receiv.unpaidCapitalUnlimitedLiablePartner
domain-memberhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableBalanceSheetForProfitOrganisationsAndUtilities
de-gaap-ci:bs.ass.currAss.receiv.claim
domain-memberhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableBalanceSheetForProfitOrganisationsAndUtilities
de-gaap-ci:bs.ass.currAss.receiv.globValAllowanceAccounted
domain-memberhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableBalanceSheetForProfitOrganisationsAndUtilities
de-gaap-ci:bs.ass.currAss.receiv.regulatory
domain-memberhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableBalanceSheetForProfitOrganisationsAndUtilities
de-gaap-ci:bs.ass.currAss.receiv.unpaidCapitalLimitedLiablePartner
domain-memberhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableBalanceSheetForProfitOrganisationsAndUtilities
de-gaap-ci:bs.ass.currAss.receiv.other.unpaidSupplementaryCalls
domain-memberhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableBalanceSheetForProfitOrganisationsAndUtilities
de-gaap-ci:bs.ass.currAss.receiv.affil
domain-memberhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableBalanceSheetForProfitOrganisationsAndUtilities
de-gaap-ci:bs.ass.currAss.receiv.shareholders
domain-memberhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableBalanceSheetForProfitOrganisationsAndUtilities
de-gaap-ci:bs.ass.currAss.receiv.above1year
domain-memberhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableBalanceSheetForProfitOrganisationsAndUtilities
de-gaap-ci:bs.ass.currAss.receiv.shareholders
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/balanceSheet
de-gaap-ci:bs.ass.currAss.receiv.unpaidCapitalPartners
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/balanceSheet
de-gaap-ci:bs.ass.currAss.receiv.affil
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/balanceSheet
de-gaap-ci:bs.ass.currAss.receiv.particip
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/balanceSheet
de-gaap-ci:bs.ass.currAss.receiv.other
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/balanceSheet
de-gaap-ci:bs.ass.currAss.receiv.other.unpaidCapital
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/balanceSheet
de-gaap-ci:bs.ass.currAss.receiv.specValAllowanceAccounted
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/balanceSheet
de-gaap-ci:bs.ass.currAss.receiv.globValAllowanceAccounted
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/balanceSheet
de-gaap-ci:bs.ass.currAss.receiv.other.unpaidCapitalUnlimitedLiablePartner
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/balanceSheet
de-gaap-ci:bs.ass.currAss.receiv.other.unpaidCapitalLimitedLiablePartner
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/balanceSheet
de-gaap-ci:bs.ass.currAss.receiv.shareholder
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/balanceSheet
de-gaap-ci:bs.ass.currAss.receiv.trade
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/balanceSheet
de-gaap-ci:bs.ass.currAss.receiv.claim
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/balanceSheet
de-gaap-ci:bs.ass.currAss.receiv.colEntity
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/balanceSheet
de-gaap-ci:bs.ass.currAss.receiv.unpaidCapital
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/balanceSheet
de-gaap-ci:bs.ass.currAss.receiv.unpaidCapitalUnlimitedLiablePartner
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/balanceSheet
de-gaap-ci:bs.ass.currAss.receiv.unpaidCapitalLimitedLiablePartner
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/balanceSheet
de-gaap-ci:bs.ass.currAss.receiv.other.unpaidSupplementaryCalls
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/balanceSheet
de-gaap-ci:bs.ass.currAss.receiv.above1year
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/balanceSheet
de-gaap-ci:bs.ass.currAss.receiv.regulatory
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/balanceSheet
de-gaap-ci:bs.ass.currAss.receiv.trade
summation-itemhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/balanceSheet
de-gaap-ci:bs.ass.currAss.receiv.shareholders
summation-itemhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/balanceSheet
de-gaap-ci:bs.ass.currAss.receiv.unpaidCapitalPartners
summation-itemhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/balanceSheet
de-gaap-ci:bs.ass.currAss.receiv.affil
summation-itemhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/balanceSheet
de-gaap-ci:bs.ass.currAss.receiv.particip
summation-itemhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/balanceSheet
de-gaap-ci:bs.ass.currAss.receiv.other
summation-itemhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/balanceSheet
de-gaap-ci:bs.ass.currAss.receiv.other.unpaidCapital
summation-itemhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/balanceSheet
de-gaap-ci:bs.ass.currAss.receiv.other.unpaidCapitalUnlimitedLiablePartner
summation-itemhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/balanceSheet
de-gaap-ci:bs.ass.currAss.receiv.other.unpaidCapitalLimitedLiablePartner
summation-itemhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/balanceSheet
de-gaap-ci:bs.ass.currAss.receiv.claim
summation-itemhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/balanceSheet
de-gaap-ci:bs.ass.currAss.receiv.colEntity
summation-itemhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/balanceSheet
de-gaap-ci:bs.ass.currAss.receiv.other.unpaidSupplementaryCalls
summation-itemhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/balanceSheet
de-gaap-ci:bs.ass.currAss.receiv.regulatory
summation-itemhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/balanceSheet

Related Parent Concepts

NameRelation TypeRole
de-gaap-ci:bs.ass.currAss
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
de-gaap-ci:bs.ass.currAss
domain-memberhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableBalanceSheetForProfitOrganisationsAndUtilities
de-gaap-ci:bs.ass.currAss
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/balanceSheet
de-gaap-ci:dim_receiv
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/notes
de-gaap-ci:bs.ass.currAss
summation-itemhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/balanceSheet
de-gaap-ci:dim_receiv
dimension-domainhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/notesTableAnalysisOfReceivables

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