Gewinn- und Verlustrechnung nach MicroBilG
| Arc name | presentationArc |
|---|---|
| Arc role | http://www.xbrl.org/2003/arcrole/parent-child |
| Link role | http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatementMicroBilG |
de| Concept | Order |
|---|---|
de-gaap-ci:ismi.netIncome.netSales | |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties | 0.001 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.membershipFees | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.donations | 2 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.contributions | 3 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.fines | 3.3 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.sponsor | 3.6 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.subsidies | 3.9 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.other | 3.95 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.forProfitBusiness | 4 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.forProfitBusiness.taxExempt | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.forProfitBusiness.reducedRateVAT | 2 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.forProfitBusiness.regularRateVAT | 3 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.forProfitBusiness.unknownVAT | 4 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.propertyManagement | 0.05 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.propertySales | 0.1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.care | 0.15 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.lease | 0.175 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.licenses | 0.176 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.reimboursmtAdminCost | 0.177 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.otherTradeReceivables | 0.2 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.passengerTransport | 0.22 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.passengerAndFreightTransport | 0.23 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.localRailPassengerTransport | 0.25 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.replacementBusService | 0.3 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.scheduledServices | 0.32 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.schoolTransport | 0.35 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.compensatoryPaymentPersonenbeförderungsgesetz | 0.4 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.refundsSGB | 0.42 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.compensatoryPaymentSocialRates | 0.43 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.nonInvestmentContribution | 0.44 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.suppliedSubcontractorServices | 0.45 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.leasePassengerAndFreightTransportVehicles | 0.49 |
Umsatzerlöse (GKV), in Umsatzerlöse enthaltener Bruttowert, davon Erträge aus Werbeflächenvermietung de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.leaseAdvertisingSpace | 0.5 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.provisionOfTractionCurrent | 0.51 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.provisionOfInfrastructure | 0.52 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.adminServicesSubsidiaries | 0.6 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.suppliedServices | 0.9 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.releasePassivatedIncomeContributions | 0.96 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.UStG13b | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.UStG13b.2item2-4etal | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.UStG13b.2item10 | 2 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.untaxable | 2 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_1a | 3 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_1b | 4 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_1b.VIES_ID | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_1b.vehicleWithoutVAT_ID | 2 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.triangularTransactionUStG25b_2_4 | 4.5 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_8 | 5 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_8.UStG4_12 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_8.other | 2 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_2til7 | 6 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptOther | 7 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.reducedRateVAT | 8 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.generalRateVAT | 9 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.UStG25_25a | 10 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.otherRateVAT | 11 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.unknownVAT | 12 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture | 1.05 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.UStG24 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.generalRateVAT | 2 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.reducedRateVAT | 3 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.taxExempt | 4 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.noTax | 4.5 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.unknownVAT | 4.6 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.winterWheat | 5 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.summerWheat | 6 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.durumWheat | 7 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.rhe | 8 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.winterBarley | 9 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.springBarley | 10 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.oats | 11 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.summerMeslin | 12 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.winterMeslin | 13 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.forageMaize | 14 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.cornCobMix | 15 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.triticale | 16 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.otherGrains | 17 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.straw | 18 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.fieldBeans | 19 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.fieldPeas | 20 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.otherForagePulses | 21 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.otherPulses | 22 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.winterCanola | 23 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.springCanola | 24 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.sunflowers | 25 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.soyBeans | 26 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.otherOilseeds | 27 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.fibrePlants | 28 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.linseed | 29 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.fuelCorn | 30 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.fuelMaize | 31 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.fuelProteinCrops | 32 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.fuelOilSeeds | 33 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.fuelTurnips | 34 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.potatoes | 35 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.sugarBeet | 36 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.beetLeaves | 37 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.fieldCabbages | 38 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.fieldLeafVegetables | 39 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.fieldFruitVegetables | 40 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.fieldAsparagus | 41 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.otherFieldTurbers | 42 |
Umsatzerlöse (GKV), Umsatzerlöse aus landw. Pflanzenproduktion, davon aus Hülsengemüse aus Feldanbau de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.fieldPulses | 43 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.otherFieldVegetables | 44 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.tabacco | 45 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.grassSeeds | 46 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.otherFieldSeeds | 47 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.medicinalPlants | 48 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.otherFuelPlants | 49 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.otherRenewableRawMaterials | 50 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.socialisedCultures | 51 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.otherIndustrialCrops | 52 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.silageMaizeAndGroundEarMaize | 53 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.silageMaizeAndGroundEarMaizeMixedProvender | 54 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.fodderRoots | 55 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.clover | 56 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.catchCrops | 57 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.fodderOfMeadows | 58 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.silageOfMeadows | 59 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.hayOfMeadows | 60 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.greenFodderCorn | 61 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.otherFodderPlants | 62 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.hops | 63 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.otherFarmCrops | 64 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.horses | 1.1 |
Umsatzerlöse (GKV), Umsatzerlöse aus Tierproduktion: Pferde, nach Durchschnittssätzen gem. § 24 UStG de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.horses.UStG24 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.horses.generalRateVAT | 2 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.horses.reducedRateVAT | 3 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.horses.taxExempt | 4 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.horses.noTax | 5 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.horses.unknownVAT | 6 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.cattle | 1.15 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.cattle.UStG24 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.cattle.generalRateVAT | 2 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.cattle.reducedRateVAT | 3 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.cattle.taxExempt | 4 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.cattle.noTax | 5 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.cattle.unknownVAT | 6 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.swine | 1.2 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.swine.UStG24 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.swine.generalRateVAT | 2 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.swine.reducedRateVAT | 3 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.swine.taxExempt | 4 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.swine.noTax | 5 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.swine.unknownVAT | 6 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.sheep | 1.25 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.sheep.UStG24 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.sheep.generalRateVAT | 2 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.sheep.reducedRateVAT | 3 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.sheep.taxExempt | 4 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.sheep.noTax | 5 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.sheep.unknownVAT | 6 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.poultry | 1.3 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.poultry.UStG24 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.poultry.generalRateVAT | 2 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.poultry.reducedRateVAT | 3 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.poultry.taxExempt | 4 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.poultry.noTax | 5 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.poultry.unknownVAT | 6 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.does | 1.35 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.does.UStG24 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.does.generalRateVAT | 2 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.does.reducedRateVAT | 3 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.does.taxExempt | 4 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.does.noTax | 5 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.does.unknownVAT | 6 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherLivestockFarming | 1.4 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherLivestockFarming.UStG24 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherLivestockFarming.generalRateVAT | 2 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherLivestockFarming.reducedRateVAT | 3 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherLivestockFarming.taxExempt | 4 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherLivestockFarming.noTax | 5 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherLivestockFarming.unknownVAT | 6 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.pomiculture | 1.45 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.pomiculture.UStG24 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.pomiculture.generalRateVAT | 2 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.pomiculture.reducedRateVAT | 3 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.pomiculture.taxExempt | 4 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.pomiculture.noTax | 5 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.pomiculture.unknownVAT | 6 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.fieldVegetables | 1.5 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.fieldVegetables.UStG24 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.fieldVegetables.generalRateVAT | 2 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.fieldVegetables.reducedRateVAT | 3 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.fieldVegetables.taxExempt | 4 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.fieldvegetables.noTax | 5 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.fieldvegetables.unknownVAT | 6 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.greenhouseVegetables | 1.55 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.greenhouseVegetables.UStG24 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.greenhouseVegetables.generalRateVAT | 2 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.greenhouseVegetables.reducedRateVAT | 3 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.greenhouseVegetables.taxExempt | 4 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.greenhouseVegetables.noTax | 5 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.greenhouseVegetables.unknownVAT | 6 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromFields | 1.6 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromFields.UStG24 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromFields.generalRateVAT | 2 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromFields.reducedRateVAT | 3 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromFields.taxExempt | 4 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromFields.noTax | 5 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromFields.unknownVAT | 6 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromGreenhouses | 1.65 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromGreenhouses.UStG24 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromGreenhouses.generalRateVAT | 2 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromGreenhouses.reducedRateVAT | 3 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromGreenhouses.taxExempt | 4 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromGreenhouses.noTax | 5 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromGreenhouses.unknownVAT | 6 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.treeNursery | 1.675 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.treeNursery.UStG24 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.treeNursery.generalRateVAT | 2 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.treeNursery.reducedRateVAT | 3 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.treeNursery.taxExempt | 4 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.treeNursery.noTax | 5 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.treeNursery.unknownVAT | 6 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherGardenProduces | 1.7 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherGardenProduces.UStG24 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherGardenProduces.generalRateVAT | 2 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherGardenProduces.reducedRateVAT | 3 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherGardenProduces.taxExempt | 4 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherGardenProduces.noTax | 5 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherGardenProduces.unknownVAT | 6 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.winery | 1.75 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.winery.UStG24 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.winery.generalRateVAT | 2 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.winery.reducedRateVAT | 3 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.winery.taxExempt | 4 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.winery.noTax | 5 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.winery.unknownVAT | 6 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.forestry | 1.8 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.forestry.UStG24 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.forestry.generalRateVAT | 2 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.forestry.reducedRateVAT | 3 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.forestry.taxExempt | 4 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.forestry.noTax | 5 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.forestry.unknownVAT | 6 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.smallDeepSea | 1.85 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.smallDeepSea.UStG24 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.smallDeepSea.generalRateVAT | 2 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.smallDeepSea.reducedRateVAT | 3 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.smallDeepSea.taxExempt | 4 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.smallDeepSea.noTax | 5 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.smallDeepSea.unknownVAT | 6 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.trade | 1.9 |
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.rentalIncomeAgricultureLandUse | 0.5 |
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.otherRentalIncome | 0.6 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.trade.UStG24 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.trade.generalRateVAT | 2 |
Umsatzerlöse (GKV), Umsatzerlöse aus Handel, Dienstleistung und Nebenbetriebe, ermäßigter Steuersatz de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.trade.reducedRateVAT | 3 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.trade.taxExempt | 4 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.trade.noTax | 5 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.trade.unknownVAT | 6 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales | 2 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.taxFromGrossSales | 0.5 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.untaxed | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.untaxed.UStGs13b_2item2_4etal | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.untaxed.UStGs13b_2item10 | 2 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.untaxable | 1.1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_1a | 1.2 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_1b | 1.3 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_1b.VAT_ID | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_1b.newVehicleWithoutVAT_ID | 2 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.UStGs25_2_4 | 1.35 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_8 | 1.4 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_8.UStG4_12 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_8.other | 2 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_2til7 | 1.5 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptOther | 1.6 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.generalRateVAT | 2 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.reducedRateVAT | 3 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.otherRateVAT | 4 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.unknownVAT | 5 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.group | 5 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.foreign | 6 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales | |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.propertyManagement | 0.05 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.propertySales | 0.1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.care | 0.15 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.lease | 0.175 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.licenses | 0.176 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.reimboursmtAdminCost | 0.177 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.otherTradeReceivables | 0.2 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.passengerTransport | 0.22 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.passengerAndFreightTransport | 0.23 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.localRailPassengerTransport | 0.25 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.replacementBusService | 0.3 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.scheduledServices | 0.32 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.schoolTransport | 0.35 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.compensatoryPaymentPersonenbeförderungsgesetz | 0.4 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.refundsSGB | 0.42 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.compensatoryPaymentSocialRates | 0.43 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.nonInvestmentContribution | 0.44 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.suppliedSubcontractorServices | 0.45 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.leasePassengerAndFreightTransportVehicles | 0.49 |
Umsatzerlöse (GKV), in Umsatzerlöse enthaltener Bruttowert, davon Erträge aus Werbeflächenvermietung de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.leaseAdvertisingSpace | 0.5 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.provisionOfTractionCurrent | 0.51 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.provisionOfInfrastructure | 0.52 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.adminServicesSubsidiaries | 0.6 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.suppliedServices | 0.9 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.releasePassivatedIncomeContributions | 0.96 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.UStG13b | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.UStG13b.2item2-4etal | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.UStG13b.2item10 | 2 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.untaxable | 2 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_1a | 3 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_1b | 4 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_1b.VIES_ID | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_1b.vehicleWithoutVAT_ID | 2 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.triangularTransactionUStG25b_2_4 | 4.5 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_8 | 5 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_8.UStG4_12 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_8.other | 2 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_2til7 | 6 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptOther | 7 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.reducedRateVAT | 8 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.generalRateVAT | 9 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.UStG25_25a | 10 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.otherRateVAT | 11 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.unknownVAT | 12 |
de-gaap-ci:ismi.netIncome.materialServices | |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.cropFarming | 0.1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.livestockFarming | 0.2 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.winery | 0.3 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.forrestry | 0.4 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.trade | 0.5 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.other | 0.6 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.allowancesDeducted | 0.7 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.group | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup | 1.5 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup.generalRateVAT | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup.reducedRateVAT | 2 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup.intraEU | 3 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup.unknownVAT | 4 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup.noDeductVAT | 4.5 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup.inventoryChange | 5 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup.misc | 6 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased | 2 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.purchased | 0.5 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.generalRateVAT | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.reducedRateVAT | 2 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.intraEU | 2.5 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.withoutVAT | 2.7 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.unknownVAT | 3 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.inventoryChange | 5 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.misc | 6 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.additPurchCost | 3 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.misc | 4 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.food | 1.4 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.food.generalRateVAT | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.food.reducedRateVAT | 2 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.food.intraEU | 3 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.food.unknownVAT | 4 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.food.inventoryChange | 5 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.food.nonAllocable | 6 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.optionalServices | 1.5 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.optionalServices.UStG13bDedInputTax | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.optionalServices.UStG13bNonDedInputTax | 2 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.optionalServices.OtherDedInputTax | 3 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.optionalServices.OtherNonDedInputTax | 4 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.optionalServices.unknownVAT | 5 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.optionalServices.nonAllocable | 6 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.water | 1.6 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping | 1.7 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.generalRateVAT | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.reducedRateVAT | 2 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.intraEU | 3 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.unknownVAT | 4 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.inventoryChange | 5 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.UStG13bDedInputTax | 6 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.UStG13bNonDedInputTax | 7 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.OtherDedInputTax | 8 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.OtherNonDedInputTax | 9 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.otherUnknownVAT | 10 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.nonAllocable | 11 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services | 2 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.propertyManagement | 0.1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.propertyManagement.grst | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.landForSale | 0.2 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.otherServices | 0.3 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.UStG13bDedInputTax | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.UStG13bNonDedInputTax | 2 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.OtherDedInputTax | 3 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.OtherNonDedInputTax | 4 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.unknownVAT | 5 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.misc | 5.5 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.group | 6 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.misc | 3 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.reductionsOffset | 4 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services | |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.propertyManagement | 0.1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.propertyManagement.grst | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.landForSale | 0.2 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.otherServices | 0.3 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.UStG13bDedInputTax | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.UStG13bNonDedInputTax | 2 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.OtherDedInputTax | 3 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.OtherNonDedInputTax | 4 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.unknownVAT | 5 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.misc | 5.5 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.group | 6 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased | |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.purchased | 0.5 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.generalRateVAT | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.reducedRateVAT | 2 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.intraEU | 2.5 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.withoutVAT | 2.7 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.unknownVAT | 3 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.inventoryChange | 5 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.misc | 6 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue | |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.group | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.exchange | 1.5 |
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.compensationOfFormerAccountingPeriods | 1.7 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.other | 4 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releasePreTaxRes | 5 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releasePreTaxRes.EStG6b_10 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releasePreTaxRes.EStG6b_3 | 2 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releasePreTaxRes.substEStR6_6 | 3 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releasePreTaxRes.EStG4g | 4 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releasePreTaxRes.EStG5_7 | 5 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releasePreTaxRes.investmentShares | 5.5 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releasePreTaxRes.other | 6 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releasePreTaxRes.misc | 7 |
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.releaseSpecResEigVo21 | 5.2 |
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.fromOtherPeriods | 5.5 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss | 6 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.sale | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.sale.intan | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.sale.tan | 2 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.sale.tan.land | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.sale.tan.other | 2 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.sale.fin | 3 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.sale.fin.domesticCorp | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.sale.fin.foreignCorp | 2 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.sale.fin.investmentShares | 2.5 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.sale.fin.other | 3 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.sale.misc | 5 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.bookValue | 2 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.bookValue.intan | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.bookValue.tan | 2 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.bookValue.tan.land | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.bookValue.tan.other | 2 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.bookValue.fin | 3 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.bookValue.fin.domesticCorp | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.bookValue.fin.foreignCorp | 2 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.bookValue.fin.investmentShares | 2.5 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.bookValue.fin.other | 3 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.bookValue.misc | 4 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.nonAllocable | 3 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalFixAss | 7 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalFixAss.intan | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalFixAss.tan | 2 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalFixAss.fin | 3 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalFixAss.fin.domesticCorp | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalFixAss.fin.foreignCorp | 2 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalFixAss.fin.domesticLoan | 3 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalFixAss.fin.domesticLoan.relatedParty | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalFixAss.fin.domesticLoan.unrelatedParty | 2 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalFixAss.fin.foreignLoan | 4 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalFixAss.fin.foreignLoan.relatedParty | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalFixAss.fin.foreignLoan.unrelatedParty | 2 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalFixAss.fin.investmentShares | 4.5 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalFixAss.fin.other | 5 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalFixAss.fin.misc | 6 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releaseProv | 11 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposCurrAss | 12 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposCurrAss.domesticCorp | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposCurrAss.foreignCorp | 2 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposCurrAss.investmentShares | 2.5 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposCurrAss.other | 3 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposCurrAss.misc | 4 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalCurrAss | 13 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalCurrAss.domesticCorp | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalCurrAss.foreignCorp | 2 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalCurrAss.domesticLoan | 3 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalCurrAss.domesticLoan.relatedParty | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalCurrAss.domesticLoan.unrelatedParty | 2 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalCurrAss.foreignLoan | 4 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalCurrAss.foreignLoan.relatedParty | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalCurrAss.foreignLoan.unrelatedParty | 2 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalCurrAss.investmentShares | 4.5 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalCurrAss.other | 5 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalCurrAss.misc | 6 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releaseLossProv | 14 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releaseLossProv.specificValuation | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releaseLossProv.globalValuation | 2 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releaseLossProv.globSpecUnknown | 3 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.acqudFreeOfCharge | 15 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releasLiab | 16 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.recoveryWriteoffs | 17 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.reimboursmtPriorPeriods | 18 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.taxationGroupComp | 19 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.subsidies | 21 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.subsidies.taxExempt | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.subsidies.other | 2 |
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grantsReimbursements | 21.3 |
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grantsTransit | 21.6 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.insuranceRefunds | 22 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.currGains | 23 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption | 24 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.privateUseVehicles | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.merchandiseWithdrawals | 1.5 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.otherWithdrawals | 2 |
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.inKind | 3 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.nonCashBenefitsCompCar | 4 |
sonstige betriebliche Erträge (GKV), Erträge aus Eigenverbrauch und Sachbezügen, sonstige Sachbezüge de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.nonCashBenefitsOther | 5 |
de-gaap-ci:is.netIncome.extraord.income.EGHGB | 24.95 |
de-gaap-ci:is.netIncome.extraord.income.merger | 24.96 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.miscellaneous | 25 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.nonAllocable | 26 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption | |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.privateUseVehicles | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.merchandiseWithdrawals | 1.5 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.otherWithdrawals | 2 |
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.inKind | 3 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.nonCashBenefitsCompCar | 4 |
sonstige betriebliche Erträge (GKV), Erträge aus Eigenverbrauch und Sachbezügen, sonstige Sachbezüge de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.nonCashBenefitsOther | 5 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss | |
de-bra:is.netIncome.regular.operatingTC.deprAmort.fixAss.otherIntan.HGB253_2 | 0.1 |
de-bra:is.netIncome.regular.operatingTC.deprAmort.fixAss.otherIntan.HGB254 | 0.2 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.affilCompanies | 0.5 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.goodwill | 2 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.otherIntan | 3 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.tan | 4 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.tan.lowValueAs | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.tan.lowValueAsCollItem | 2 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.tan.buildings | 3 |
de-bra:is.netIncome.regular.operatingTC.deprAmort.fixAss.tan.publicDomain | 3.5 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.tan.other | 4 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.tan.otherMisc | 5 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.specific | 5 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.specific.except | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.specific.except.goodwill | 2 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.specific.except.otherIntan | 3 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.specific.except.tan | 4 |
de-bra:is.netIncome.regular.operatingTC.deprAmort.fixAss.specific.except.animals | 5 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.specific.except.other | 6 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.specific.impairment | 2 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.deductValueEStG7g_2 | 2.5 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.specific.EStG6b_3 | 2.6 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.specific.other | 3 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.other | 6 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.tan | |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.tan.lowValueAs | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.tan.lowValueAsCollItem | 2 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.tan.buildings | 3 |
de-bra:is.netIncome.regular.operatingTC.deprAmort.fixAss.tan.publicDomain | 3.5 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.tan.other | 4 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.tan.otherMisc | 5 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.specific.except | |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.specific.except.goodwill | 2 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.specific.except.otherIntan | 3 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.specific.except.tan | 4 |
de-bra:is.netIncome.regular.operatingTC.deprAmort.fixAss.specific.except.animals | 5 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.specific.except.other | 6 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort | |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss | 2 |
de-bra:is.netIncome.regular.operatingTC.deprAmort.fixAss.otherIntan.HGB253_2 | 0.1 |
de-bra:is.netIncome.regular.operatingTC.deprAmort.fixAss.otherIntan.HGB254 | 0.2 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.affilCompanies | 0.5 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.goodwill | 2 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.otherIntan | 3 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.tan | 4 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.tan.lowValueAs | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.tan.lowValueAsCollItem | 2 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.tan.buildings | 3 |
de-bra:is.netIncome.regular.operatingTC.deprAmort.fixAss.tan.publicDomain | 3.5 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.tan.other | 4 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.tan.otherMisc | 5 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.specific | 5 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.specific.except | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.specific.except.goodwill | 2 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.specific.except.otherIntan | 3 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.specific.except.tan | 4 |
de-bra:is.netIncome.regular.operatingTC.deprAmort.fixAss.specific.except.animals | 5 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.specific.except.other | 6 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.specific.impairment | 2 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.deductValueEStG7g_2 | 2.5 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.specific.EStG6b_3 | 2.6 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.specific.other | 3 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.other | 6 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.currAss | 3 |
de-bra:is.netIncome.regular.operatingTC.deprAmort.currAss.HGB253_2 | 0.5 |
de-bra:is.netIncome.regular.operatingTC.deprAmort.currAss.HGB254 | 0.6 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.currAss.inventory | 1 |
de-bra:is.netIncome.regular.operatingTC.deprAmort.currAss.separateLossAccount | 1.5 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.currAss.receiv | 2 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.currAss.receiv.againstCorpParticip | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.currAss.receiv.againstCorpParticip.domesticRelated | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.currAss.receiv.againstCorpParticip.domesticUnrelated | 2 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.currAss.receiv.againstCorpParticip.foreignRelated | 3 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.currAss.receiv.againstCorpParticip.foreignUnrelated | 4 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.currAss.receiv.sharehRelPart | 2 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.currAss.receiv.sharehRelPart.domestic | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.currAss.receiv.sharehRelPart.foreign | 2 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.currAss.receiv.other | 3 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.currAss.receiv.misc | 4 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.currAss.misc | 3 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.misc | 3.5 |
de-bra:is.netIncome.regular.operatingTC.deprAmort.receiv | 4 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.currAss | |
de-bra:is.netIncome.regular.operatingTC.deprAmort.currAss.HGB253_2 | 0.5 |
de-bra:is.netIncome.regular.operatingTC.deprAmort.currAss.HGB254 | 0.6 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.currAss.inventory | 1 |
de-bra:is.netIncome.regular.operatingTC.deprAmort.currAss.separateLossAccount | 1.5 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.currAss.receiv | 2 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.currAss.receiv.againstCorpParticip | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.currAss.receiv.againstCorpParticip.domesticRelated | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.currAss.receiv.againstCorpParticip.domesticUnrelated | 2 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.currAss.receiv.againstCorpParticip.foreignRelated | 3 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.currAss.receiv.againstCorpParticip.foreignUnrelated | 4 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.currAss.receiv.sharehRelPart | 2 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.currAss.receiv.sharehRelPart.domestic | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.currAss.receiv.sharehRelPart.foreign | 2 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.currAss.receiv.other | 3 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.currAss.receiv.misc | 4 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.currAss.misc | 3 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost | |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.exchange | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.group | 2 |
de-bra:is.netIncome.regular.operatingTC.otherCost.compensationOfFormerAccountingPeriods | 2.5 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseFix | 3 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseFix.partners | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseFix.shareholders | 2 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseFix.other | 3 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseFix.misc | 4 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.fixingLandBuildings | 3.5 |
de-bra:is.netIncome.regular.operatingTC.otherCost.maintenance | 3.75 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.energyCost | 4 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseMovable | 5 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseMoveable.partners | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseMoveable.shareholders | 2 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseMoveable.other | 3 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseMovable.misc | 4 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leasingAll | 6 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leasingAll.moveable | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leasingAll.moveable.interest | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leasingAll.moveable.other | 2 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leasingAll.immovable | 1.5 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leasingAll.immovable.interest | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leasingAll.immovable.other | 2 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leasingAll.other | 2 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leasingAll.misc | 3 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.fixing | 7 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.insurance | 8 |
de-bra:is.netIncome.regular.operatingTC.otherCost.businessInsurances | 8.5 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.vehicles | 9 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.marketing | 10 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.administration | 10.2 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.publicRelations | 10.4 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible | 10.5 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.gifts | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.gifts.deductible | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.gifts.nondeductible | 2 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.gifts.nonallocable | 3 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.entertainment | 3 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.entertainment.deductible | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.entertainment.nonDeductible | 2 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.entertainment.other | 3 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other | 4 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.supervisoryboard | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.supervisoryboard.domesticMembers | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.supervisoryboard.domesticMembers.deductible | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.supervisoryboard.domesticMembers.nonDeductible | 2 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.supervisoryboard.domesticMembers.other | 3 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.supervisoryboard.foreignMembers | 2 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.supervisoryboard.foreignMembers.deductible | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.supervisoryboard.foreignMembers.nonDeductible | 2 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.supervisoryboard.foreignMembers.other | 3 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.donations | 2 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.donations.taxprivileged | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.donations.taxprivileged.foreignRecipientEU | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.donations.nondeductiblePoliticalParties | 2 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.donations.nondeductibleOther | 3 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.donations.nondeductibleOther.nonallocable | 4 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.miscellaneous | 3 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.miscellaneous.deductible | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.miscellaneous.nonDeductible | 2 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.miscellaneous.misc | 3 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.nonalloc | 4 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.nonalloc.deduct | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.nonalloc.nondeduct | 2 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.businessTravelOwner | 10.6 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.employee | 10.7 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.freight | 11 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.fees | 12 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.concessLicenses | 12.5 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.concessLicenses.toNonresidentRecipients | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.concessLicenses.toresidentRecipients | 2 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.concessLicenses.nonallocable | 3 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.communication | 13 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.legalConsulting | 13.5 |
de-bra:is.netIncome.regular.operatingTC.otherCost.universityCouncil | 13.55 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.training | 13.6 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.staffRelated | 14 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.addPreTaxRes | 15 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.addPreTaxRes.EStG6b_10 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.addPreTaxRes.EStG6b_3 | 2 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.addPreTaxRes.substEStR6_6 | 3 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.addPreTaxRes.EStG4g | 4 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.addPreTaxRes.EStG5_7 | 4.5 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.addPreTaxRes.other | 5 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.addPreTaxRes.misc | 6 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.transferValuatonPresentYear | 15.6 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.transferValuatonPresentYear.specific | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.transferValuatonPresentYear.global | 2 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.transferValuatonPresentYear.other | 3 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.regAllowance | 16 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss | 17 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.sale | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.sale.intan | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.sale.tan | 2 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.sale.tan.land | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.sale.tan.other | 2 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.sale.fin | 3 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.sale.fin.domesticCorp | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.sale.fin.foreignCorp | 2 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.sale.fin.investmentShares | 2.5 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.sale.fin.other | 3 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.sale.misc | 4 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.bookValue | 2 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.bookValue.intan | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.bookValue.tan | 2 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.bookValue.tan.land | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.bookValue.tan.other | 2 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.bookValue.fin | 3 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.bookValue.fin.domesticCorp | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.bookValue.fin.foreignCorp | 2 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.bookValue.fin.investmentShares | 2.5 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.bookValue.fin.other | 3 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.misc | 3 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposCurrAss | 18 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposCurrAss.domesticCorp | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposCurrAss.foreignCorp | 2 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposCurrAss.investmentShares | 2.5 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposCurrAss.other | 3 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposCurrAss.misc | 4 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.investmentShares | 18.5 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.otherTaxes | 19 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.otherTaxes.nonDeductibleInputVAT | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.otherTaxes.other | 2 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.provisions | 23 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.currLoss | 24 |
de-bra:is.netIncome.regular.operatingTC.otherCost.fromOtherPeriods | 24.5 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.liabilityRemunerationPartners | 24.9 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.EGHGB | 24.91 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.merger | 24.92 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.restructuring | 24.93 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.otherOrdinary | 25 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.miscellaneous | 26 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.miscellaneous.salesCostDomesticCorp | 2 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.miscellaneous.salesCostForeignCorp | 3 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.miscellaneous.misc | 4 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.misc | 27 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses | |
de-bra:is.netIncome.regular.fin.netInterest.expenses.workingCapitalLoans | 0.5 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.nonCashInterest | 0.75 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.NonAssoc | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.assoc | 2 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.profitParticipationEquityNature | 2.1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.profitParticipationDebtNature | 2.2 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.valueDiscount | 2.5 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.valueDiscount.liabilities | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.valueDiscount.CITincrease | 2 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.valueDiscount.other | 3 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.offsetting | 2.8 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest | 3 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.AO233a | 0.1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.AO233a.deductible | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.AO233a.nondeductible | 2 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.AO234to237 | 0.15 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.AO234to237.deductible | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.AO234to237.nonDeductible | 2 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.relatedPayments | 0.16 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.relatedPayments.deduct | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.relatedPayments.nondeduct | 2 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.EStG4_4aFixedAssets | 0.2 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.partners | 0.3 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.PartnersLoans | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.PartnersLoans.participationOver25pt | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.PartnersLoans.other | 2 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.PartnersLoans.misc | 3 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.other | 2 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.misc | 3 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.calcInterestOnPensProv | 4 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.annuities | 4.5 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.discount | 5 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.amortDiscount | 6 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.loanFees | 7 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.other | 8 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.misc | 9 |
de-gaap-ci:is.netIncome.extraord.expenses | |
de-gaap-ci:is.netIncome.extraord.expenses.group | 0.5 |
de-gaap-ci:is.netIncome.extraord.expenses.discontOperation | 2 |
de-gaap-ci:is.netIncome.extraord.expenses.damages | 4 |
de-bra:is.netIncome.extraord.expenses.redemptionGrants | 5.5 |
de-gaap-ci:is.netIncome.extraord.expenses.other | 6 |
de-bra:is.netIncome.extraord.additional | |
de-bra:is.netIncome.extraord.additional.disposalFixedAssets | 1 |
de-bra:is.netIncome.extraord.additional.reversalProvisions | 2 |
de-bra:is.netIncome.extraord.additional.misc | 3 |
de-gaap-ci:ismi.netIncome.otherOpRevenue | |
de-gaap-ci:ismi.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryIncrease | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange.increasefinished | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange.increaseGoodsInProgress | 2 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange.increaseConstructionInProgress | 3 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.ownWork | 2 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.ownWork.fixing | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.ownWork.plants | 2 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.ownWork.intan | 3 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue | 3 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.group | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.exchange | 1.5 |
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.compensationOfFormerAccountingPeriods | 1.7 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.other | 4 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releasePreTaxRes | 5 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releasePreTaxRes.EStG6b_10 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releasePreTaxRes.EStG6b_3 | 2 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releasePreTaxRes.substEStR6_6 | 3 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releasePreTaxRes.EStG4g | 4 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releasePreTaxRes.EStG5_7 | 5 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releasePreTaxRes.investmentShares | 5.5 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releasePreTaxRes.other | 6 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releasePreTaxRes.misc | 7 |
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.releaseSpecResEigVo21 | 5.2 |
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.fromOtherPeriods | 5.5 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss | 6 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.sale | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.sale.intan | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.sale.tan | 2 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.sale.tan.land | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.sale.tan.other | 2 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.sale.fin | 3 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.sale.fin.domesticCorp | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.sale.fin.foreignCorp | 2 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.sale.fin.investmentShares | 2.5 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.sale.fin.other | 3 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.sale.misc | 5 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.bookValue | 2 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.bookValue.intan | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.bookValue.tan | 2 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.bookValue.tan.land | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.bookValue.tan.other | 2 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.bookValue.fin | 3 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.bookValue.fin.domesticCorp | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.bookValue.fin.foreignCorp | 2 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.bookValue.fin.investmentShares | 2.5 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.bookValue.fin.other | 3 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.bookValue.misc | 4 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.nonAllocable | 3 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalFixAss | 7 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalFixAss.intan | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalFixAss.tan | 2 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalFixAss.fin | 3 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalFixAss.fin.domesticCorp | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalFixAss.fin.foreignCorp | 2 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalFixAss.fin.domesticLoan | 3 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalFixAss.fin.domesticLoan.relatedParty | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalFixAss.fin.domesticLoan.unrelatedParty | 2 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalFixAss.fin.foreignLoan | 4 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalFixAss.fin.foreignLoan.relatedParty | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalFixAss.fin.foreignLoan.unrelatedParty | 2 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalFixAss.fin.investmentShares | 4.5 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalFixAss.fin.other | 5 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalFixAss.fin.misc | 6 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releaseProv | 11 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposCurrAss | 12 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposCurrAss.domesticCorp | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposCurrAss.foreignCorp | 2 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposCurrAss.investmentShares | 2.5 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposCurrAss.other | 3 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposCurrAss.misc | 4 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalCurrAss | 13 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalCurrAss.domesticCorp | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalCurrAss.foreignCorp | 2 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalCurrAss.domesticLoan | 3 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalCurrAss.domesticLoan.relatedParty | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalCurrAss.domesticLoan.unrelatedParty | 2 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalCurrAss.foreignLoan | 4 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalCurrAss.foreignLoan.relatedParty | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalCurrAss.foreignLoan.unrelatedParty | 2 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalCurrAss.investmentShares | 4.5 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalCurrAss.other | 5 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalCurrAss.misc | 6 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releaseLossProv | 14 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releaseLossProv.specificValuation | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releaseLossProv.globalValuation | 2 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releaseLossProv.globSpecUnknown | 3 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.acqudFreeOfCharge | 15 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releasLiab | 16 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.recoveryWriteoffs | 17 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.reimboursmtPriorPeriods | 18 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.taxationGroupComp | 19 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.subsidies | 21 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.subsidies.taxExempt | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.subsidies.other | 2 |
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grantsReimbursements | 21.3 |
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grantsTransit | 21.6 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.insuranceRefunds | 22 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.currGains | 23 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption | 24 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.privateUseVehicles | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.merchandiseWithdrawals | 1.5 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.otherWithdrawals | 2 |
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.inKind | 3 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.nonCashBenefitsCompCar | 4 |
sonstige betriebliche Erträge (GKV), Erträge aus Eigenverbrauch und Sachbezügen, sonstige Sachbezüge de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.nonCashBenefitsOther | 5 |
de-gaap-ci:is.netIncome.extraord.income.EGHGB | 24.95 |
de-gaap-ci:is.netIncome.extraord.income.merger | 24.96 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.miscellaneous | 25 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.nonAllocable | 26 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings | 4 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.corporations | 0.1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.corporations.domestic | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.corporations.domestic.notLessThan15pt | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.corporations.domestic.10to15pt | 2 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.corporations.domestic.smaller10pt | 3 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.corporations.domestic.other | 4 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.corporations.foreign | 2 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.corporations.foreign.notLessThan15pt | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.corporations.foreign.10to15pt | 2 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.corporations.foreign.smaller10pt | 3 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.corporations.foreign.other | 4 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.corporations.other | 3 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.partnerships | 0.2 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.other | 0.3 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.groupComp | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.particip | 2 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningProfSharing | 5 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningProfSharing.groupTaxAlloc | 0.5 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningProfSharing.profPooling | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningProfSharing.partialProfitTransfer | 2 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningProfSharing.fiscalUnity | 2.5 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningProfSharing.fiscalUnity.profitTransfer | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningProfSharing.fiscalUnity.profitTransfer.minorityInterestPaid | 2 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningProfSharing.fiscalUnity.profitTransfer.groupTaxAlloc | 3 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningProfSharing.changeAdjustItem | 3 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningProfSharing.preconsoliRemittShortfall | 4 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningProfSharing.lossChangeAdjustItem | 5 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningProfSharing.preconsoliRemittSurplus | 6 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities | 6 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.corporations | 0.1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.corporations.domestic | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.corporations.domestic.notLessThan15pt | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.corporations.domestic.10to15pt | 2 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.corporations.domestic.smaller10pt | 3 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.corporations.domestic.other | 4 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.corporations.foreign | 2 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.corporations.foreign.notLessThan15pt | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.corporations.foreign.10to15pt | 2 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.corporations.foreign.10to15pt.EU | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.corporations.foreign.10to15pt.nonEU | 2 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.corporations.foreign.smaller10pt | 3 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.corporations.foreign.other | 4 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.corporations.other | 3 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.partnerships | 0.2 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.other | 0.25 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.shareholder | 0.3 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.nonAssoc | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.assoc | 2 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend | 3 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.dividend | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.dividend.domesticCorp | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.dividend.domesticCorp.larger15pt | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.dividend.domesticCorp.10to15pt | 2 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.dividend.domesticCorp.less10pt | 3 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.dividend.domesticCorp.nonAllocable | 4 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.dividend.nonDomesticCorp | 2 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.dividend.nonDomesticCorp.larger15pt | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.dividend.nonDomesticCorp.10to15pt | 2 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.dividend.nonDomesticCorp.10to15pt.EU | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.dividend.nonDomesticCorp.10to15pt.thirdCountry | 2 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.dividend.nonDomesticCorp.less10pt | 3 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.dividend.nonDomesticCorp.NonAllocableInterests | 4 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.dividend.NonAllocable | 3 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.interest | 2 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.interestOtherLoans | 3 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.interestOtherLoans.Employee | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.interestOtherLoans.misc | 2 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.interestOtherLoans.nonAllocable | 3 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.nonAllocable | 4 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.minorInterestReceived | 4 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.investmentShares | 6 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.misc | 7 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income | 7 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.nonAssoc | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.assoc | 2 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.valueDiscount | 2.5 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.valueDiscount.prematRepaymentKStGs38 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.valueDiscount.accruals | 2 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.valueDiscount.accrualsNonAllocable | 3 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.offsetAssets | 2.6 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.affiliated | 2.7 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.affiliated.shareholder | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.affiliated.shareholder.corp | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.affiliated.shareholder.genPart | 2 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.affiliated.shareholder.limPart | 3 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.affiliated.shareholder.typSilPart | 4 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.affiliated.shareholder.atypSilPart | 5 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.affiliated.shareholder.other | 6 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.affiliated.comp | 2 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.affiliated.comp.partnership | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.affiliated.comp.corp | 2 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.affiliated.comp.solePropietor | 3 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.affiliated.comp.other | 4 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.affiliated.particip | 3 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.affiliated.particip.partnership | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.affiliated.particip.corp | 2 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.affiliated.particip.other | 3 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.affiliated.other | 4 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.deposits | 3 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.deposits.banks | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.deposits.employee | 1.5 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.deposits.thirdParty | 2 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.deposits.AO233a | 3 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.deposits.otherMisc | 4 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.discount | 4 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.securities | 5 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.securities.dividends | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.securities.dividends.domestic | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.securities.dividends.domestic.notLessThan15pt | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.securities.dividends.domestic.10to15pt | 2 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.securities.dividends.domestic.smaller10pt | 3 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.securities.dividends.domestic.misc | 4 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.securities.dividends.foreign | 2 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.securities.dividends.foreign.notLessThan15pt | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.securities.dividends.foreign.10to15pt | 2 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.securities.dividends.foreign.10to15pt.EU | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.securities.dividends.foreign.smaller10pt | 3 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.securities.dividends.foreign.smaller10pt.DTTexempt | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.securities.dividends.foreign.smaller10pt.other | 2 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.securities.interest | 2 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.securities.misc | 3 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.investmentShares | 5.5 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.other | 6 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.misc | 7 |
de-gaap-ci:is.netIncome.extraord.income | 8 |
de-gaap-ci:is.netIncome.extraord.income.group | 1 |
de-gaap-ci:is.netIncome.extraord.income.discontOperation | 2 |
de-gaap-ci:is.netIncome.extraord.income.other | 6 |
de-gaap-ci:is.netIncome.extraord.income.misc | 6.5 |
de-bra:is.netIncome.extraord.additional | 9 |
de-bra:is.netIncome.extraord.additional.disposalFixedAssets | 1 |
de-bra:is.netIncome.extraord.additional.reversalProvisions | 2 |
de-bra:is.netIncome.extraord.additional.misc | 3 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties | |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.membershipFees | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.donations | 2 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.contributions | 3 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.fines | 3.3 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.sponsor | 3.6 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.subsidies | 3.9 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.other | 3.95 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.forProfitBusiness | 4 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.forProfitBusiness.taxExempt | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.forProfitBusiness.reducedRateVAT | 2 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.forProfitBusiness.regularRateVAT | 3 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.forProfitBusiness.unknownVAT | 4 |
de-gaap-ci:ismi.netIncome.staff | |
de-gaap-ci:is.netIncome.regular.operatingTC.staff.group | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.staff.managerPartner | 2 |
de-gaap-ci:is.netIncome.regular.operatingTC.staff.salaries | 3 |
de-gaap-ci:is.netIncome.regular.operatingTC.staff.salaries.managerPartner | 0.15 |
de-gaap-ci:is.netIncome.regular.operatingTC.staff.salaries.salariedPartnersEStG15 | 0.2 |
de-gaap-ci:is.netIncome.regular.operatingTC.staff.salaries.minijobs | 0.25 |
de-gaap-ci:is.netIncome.regular.operatingTC.staff.salaries.inKind | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.staff.salaries.voluntayBenefits | 2 |
de-gaap-ci:is.netIncome.regular.operatingTC.staff.salaries.misc | 2.5 |
de-gaap-ci:is.netIncome.regular.operatingTC.staff.salaries.nonAllocable | 3 |
de-gaap-ci:is.netIncome.regular.operatingTC.staff.social | 4 |
de-gaap-ci:is.netIncome.regular.operatingTC.staff.social.socExp | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.staff.social.socExp.partnersEStG15 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.staff.social.socExp.other | 2 |
de-gaap-ci:is.netIncome.regular.operatingTC.staff.social.socExp.misc | 3 |
de-gaap-ci:is.netIncome.regular.operatingTC.staff.social.pensions | 2 |
de-gaap-ci:is.netIncome.regular.operatingTC.staff.social.pensions.addPensProv | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.staff.social.pensions.shareholderManager | 2 |
de-gaap-ci:is.netIncome.regular.operatingTC.staff.social.pensions.partner | 3 |
de-gaap-ci:is.netIncome.regular.operatingTC.staff.social.pensions.other | 4 |
de-gaap-ci:is.netIncome.regular.operatingTC.staff.social.pensions.misc | 5 |
de-gaap-ci:is.netIncome.regular.operatingTC.staff.social.welfare | 3 |
de-gaap-ci:is.netIncome.regular.operatingTC.staff.social.other | 4 |
de-gaap-ci:is.netIncome.regular.operatingTC.staff.misc | 5 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.ownWork | |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.ownWork.fixing | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.ownWork.plants | 2 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.ownWork.intan | 3 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings | |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.corporations | 0.1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.corporations.domestic | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.corporations.domestic.notLessThan15pt | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.corporations.domestic.10to15pt | 2 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.corporations.domestic.smaller10pt | 3 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.corporations.domestic.other | 4 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.corporations.foreign | 2 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.corporations.foreign.notLessThan15pt | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.corporations.foreign.10to15pt | 2 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.corporations.foreign.smaller10pt | 3 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.corporations.foreign.other | 4 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.corporations.other | 3 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.partnerships | 0.2 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.other | 0.3 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.groupComp | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.particip | 2 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningProfSharing | |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningProfSharing.groupTaxAlloc | 0.5 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningProfSharing.profPooling | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningProfSharing.partialProfitTransfer | 2 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningProfSharing.fiscalUnity | 2.5 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningProfSharing.fiscalUnity.profitTransfer | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningProfSharing.fiscalUnity.profitTransfer.minorityInterestPaid | 2 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningProfSharing.fiscalUnity.profitTransfer.groupTaxAlloc | 3 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningProfSharing.changeAdjustItem | 3 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningProfSharing.preconsoliRemittShortfall | 4 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningProfSharing.lossChangeAdjustItem | 5 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningProfSharing.preconsoliRemittSurplus | 6 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities | |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.corporations | 0.1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.corporations.domestic | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.corporations.domestic.notLessThan15pt | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.corporations.domestic.10to15pt | 2 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.corporations.domestic.smaller10pt | 3 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.corporations.domestic.other | 4 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.corporations.foreign | 2 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.corporations.foreign.notLessThan15pt | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.corporations.foreign.10to15pt | 2 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.corporations.foreign.10to15pt.EU | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.corporations.foreign.10to15pt.nonEU | 2 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.corporations.foreign.smaller10pt | 3 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.corporations.foreign.other | 4 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.corporations.other | 3 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.partnerships | 0.2 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.other | 0.25 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.shareholder | 0.3 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.nonAssoc | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.assoc | 2 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend | 3 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.dividend | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.dividend.domesticCorp | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.dividend.domesticCorp.larger15pt | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.dividend.domesticCorp.10to15pt | 2 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.dividend.domesticCorp.less10pt | 3 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.dividend.domesticCorp.nonAllocable | 4 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.dividend.nonDomesticCorp | 2 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.dividend.nonDomesticCorp.larger15pt | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.dividend.nonDomesticCorp.10to15pt | 2 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.dividend.nonDomesticCorp.10to15pt.EU | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.dividend.nonDomesticCorp.10to15pt.thirdCountry | 2 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.dividend.nonDomesticCorp.less10pt | 3 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.dividend.nonDomesticCorp.NonAllocableInterests | 4 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.dividend.NonAllocable | 3 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.interest | 2 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.interestOtherLoans | 3 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.interestOtherLoans.Employee | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.interestOtherLoans.misc | 2 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.interestOtherLoans.nonAllocable | 3 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.nonAllocable | 4 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.minorInterestReceived | 4 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.investmentShares | 6 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.misc | 7 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income | |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.nonAssoc | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.assoc | 2 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.valueDiscount | 2.5 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.valueDiscount.prematRepaymentKStGs38 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.valueDiscount.accruals | 2 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.valueDiscount.accrualsNonAllocable | 3 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.offsetAssets | 2.6 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.affiliated | 2.7 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.affiliated.shareholder | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.affiliated.shareholder.corp | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.affiliated.shareholder.genPart | 2 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.affiliated.shareholder.limPart | 3 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.affiliated.shareholder.typSilPart | 4 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.affiliated.shareholder.atypSilPart | 5 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.affiliated.shareholder.other | 6 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.affiliated.comp | 2 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.affiliated.comp.partnership | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.affiliated.comp.corp | 2 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.affiliated.comp.solePropietor | 3 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.affiliated.comp.other | 4 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.affiliated.particip | 3 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.affiliated.particip.partnership | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.affiliated.particip.corp | 2 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.affiliated.particip.other | 3 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.affiliated.other | 4 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.deposits | 3 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.deposits.banks | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.deposits.employee | 1.5 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.deposits.thirdParty | 2 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.deposits.AO233a | 3 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.deposits.otherMisc | 4 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.discount | 4 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.securities | 5 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.securities.dividends | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.securities.dividends.domestic | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.securities.dividends.domestic.notLessThan15pt | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.securities.dividends.domestic.10to15pt | 2 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.securities.dividends.domestic.smaller10pt | 3 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.securities.dividends.domestic.misc | 4 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.securities.dividends.foreign | 2 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.securities.dividends.foreign.notLessThan15pt | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.securities.dividends.foreign.10to15pt | 2 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.securities.dividends.foreign.10to15pt.EU | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.securities.dividends.foreign.smaller10pt | 3 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.securities.dividends.foreign.smaller10pt.DTTexempt | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.securities.dividends.foreign.smaller10pt.other | 2 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.securities.interest | 2 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.securities.misc | 3 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.investmentShares | 5.5 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.other | 6 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.misc | 7 |
de-gaap-ci:is.netIncome.extraord.income | |
de-gaap-ci:is.netIncome.extraord.income.group | 1 |
de-gaap-ci:is.netIncome.extraord.income.discontOperation | 2 |
de-gaap-ci:is.netIncome.extraord.income.other | 6 |
de-gaap-ci:is.netIncome.extraord.income.misc | 6.5 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc | |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.group | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.longTermRecAllowance | 3 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.longTermRecLumSumAllow | 4 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.secCurrAss | 5 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.secCurrAss.taxneutralDomesticCorp | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.secCurrAss.taxneutralForeignCorp | 2 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.secCurrAss.investmentShares | 2.5 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.secCurrAss.other | 3 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.partnerships | 6 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.financialsExcept | 7 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.financialsExcept.participCorp | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.financialsExcept.participCorp.domesticCorp | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.financialsExcept.participCorp.foreignCorp | 2 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.financialsExcept.participCorp.other | 3 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.financialsExcept.receivCorp25pt | 2 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.financialsExcept.receivCorp25pt.domestic | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.financialsExcept.receivCorp25pt.foreign | 2 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.financialsExcept.receivCorp25pt.other | 3 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.financialsExcept.loansSharehRelPart | 3 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.financialsExcept.loansSharehRelPart.domestic | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.financialsExcept.loansSharehRelPart.foreign | 2 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.financialsExcept.loansSharehRelPart.other | 3 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.financialsExcept.investementShares | 4 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.financialsExcept.other | 5 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.financialsExcept.misc | 6 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.other | 8 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.loss | |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.loss.groupTaxAlloc | 0.5 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.loss.profPooling | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.loss.fiscalUnity | 2 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.loss.fiscalUnity.lossTransfer | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.loss.fiscalUnity.lossTransfer.minorityInterestPaid | 2 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.loss.fiscalUnity.lossTransfer.groupTaxAlloc | 3 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.loss.partialProfitTransfer | 2.5 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.loss.incomeAdjustItem | 3 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.loss.incomePreconsolRemittshortfall | 4 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.loss.changeAdjustItem | 5 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.loss.incomePreconsolRemittSurplus | 6 |
de-gaap-ci:is.netIncome.regular.operatingTC.cooperative.Refunds | |
de-gaap-ci:is.netIncome.regular.operatingTC.cooperative.Refunds.member | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.cooperative.Refunds.other | 2 |
de-gaap-ci:is.netIncome.regular.operatingTC.cooperative.Refunds.misc | 3 |
de-gaap-ci:is.netIncome.tax | |
de-gaap-ci:is.netIncome.tax.group | 1 |
de-gaap-ci:is.netIncome.tax.kst | 2 |
de-gaap-ci:is.netIncome.tax.soli | 3 |
de-gaap-ci:is.netIncome.tax.soli.kestcreditable | 1 |
de-gaap-ci:is.netIncome.tax.soli.kestNoncreditable | 2 |
de-gaap-ci:is.netIncome.tax.soli.other | 3 |
de-gaap-ci:is.netIncome.tax.soli.misc | 4 |
de-gaap-ci:is.netIncome.tax.gewst | 4 |
de-gaap-ci:is.netIncome.tax.kest | 5 |
de-gaap-ci:is.netIncome.tax.kest.creditable | 1 |
de-gaap-ci:is.netIncome.tax.kest.noncreditable | 2 |
de-gaap-ci:is.netIncome.tax.kest.other | 3 |
de-gaap-ci:is.netIncome.tax.prevPeriodPaid | 6 |
de-gaap-ci:is.netIncome.tax.prevPeriodPaid.kst | 1 |
de-gaap-ci:is.netIncome.tax.prevPeriodPaid.soli | 2 |
de-gaap-ci:is.netIncome.tax.prevPeriodPaid.gewst | 3 |
de-gaap-ci:is.netIncome.tax.prevPeriodPaid.other | 4 |
de-gaap-ci:is.netIncome.tax.prevPeriodReceived | 7 |
de-gaap-ci:is.netIncome.tax.prevPeriodReceived.kst | 1 |
de-gaap-ci:is.netIncome.tax.prevPeriodReceived.soli | 2 |
de-gaap-ci:is.netIncome.tax.prevPeriodReceived.gewst | 3 |
de-gaap-ci:is.netIncome.tax.prevPeriodReceived.other | 4 |
de-gaap-ci:is.netIncome.tax.releaseTaxProv | 8 |
de-gaap-ci:is.netIncome.tax.releaseTaxProv.KSt | 1 |
de-gaap-ci:is.netIncome.tax.releaseTaxProv.Soli | 2 |
de-gaap-ci:is.netIncome.tax.releaseTaxProv.Gew | 3 |
de-gaap-ci:is.netIncome.tax.releaseTaxProv.other | 4 |
de-gaap-ci:is.netIncome.tax.deductableForeignIncomeTaxes | 9 |
de-gaap-ci:is.netIncome.tax.nonDeductableForeignIncomeTaxes | 10 |
de-gaap-ci:is.netIncome.tax.otherIncomeTaxes | 11 |
de-gaap-ci:is.netIncome.tax.deferred | 12 |
de-gaap-ci:is.netIncome.tax.deferred.group | 1 |
de-gaap-ci:is.netIncome.tax.deferred.addition | 2 |
de-gaap-ci:is.netIncome.tax.deferred.release | 3 |
de-gaap-ci:is.netIncome.otherTaxes | |
de-gaap-ci:is.netIncome.otherTaxes.group | 1 |
de-gaap-ci:is.netIncome.otherTaxes.vatEtc | 2 |
de-gaap-ci:is.netIncome.otherTaxes.personalTaxes | 2.5 |
de-gaap-ci:is.netIncome.otherTaxes.personalTaxes.domestic | 1 |
de-gaap-ci:is.netIncome.otherTaxes.personalTaxes.foreign | 2 |
de-gaap-ci:is.netIncome.otherTaxes.personalTaxes.other | 3 |
de-gaap-ci:is.netIncome.otherTaxes.prevPeriodPaid | 3 |
de-gaap-ci:is.netIncome.otherTaxes.prevPeriodReceived | 4 |
de-gaap-ci:is.netIncome.otherTaxes.releaseTaxProvision | 5 |
de-gaap-ci:is.netIncome.otherTaxes.other | 6 |
de-gaap-ci:is.netIncome.incomeSharing.loss | |
de-gaap-ci:is.netIncome.incomeSharing.loss.profPooling | 1 |
de-gaap-ci:is.netIncome.incomeSharing.loss.profitTransfer | 2 |
de-gaap-ci:is.netIncome.incomeSharing.loss.partialProfitTransfer | 3 |
de-gaap-ci:is.netIncome.incomeSharing.loss.incomeTaxCreditAlloc | 4 |
de-gaap-ci:is.netIncome.incomeSharing.loss.incomeTaxCreditAllocUnder | 5 |
de-gaap-ci:is.netIncome.incomeSharing.gain | |
de-gaap-ci:is.netIncome.incomeSharing.gain.profPooling | 1 |
de-gaap-ci:is.netIncome.incomeSharing.gain.silentTypical | 1.5 |
de-gaap-ci:is.netIncome.incomeSharing.gain.silentAtypical | 1.6 |
| 2 | |
| 2.5 | |
de-gaap-ci:is.netIncome.incomeSharing.gain.incomeStatement | 3 |
de-gaap-ci:is.netIncome.incomeSharing.gain.expTaxCreditsToParent | 4 |
de-gaap-ci:is.netIncome.incomeSharing.gain.expTaxCreditsToParentUnder | 5 |
de-gaap-ci:ismi | |
de-gaap-ci:ismi.netIncome | 1 |
de-gaap-ci:ismi.netIncome.netSales | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties | 0.001 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.membershipFees | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.donations | 2 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.contributions | 3 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.fines | 3.3 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.sponsor | 3.6 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.subsidies | 3.9 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.other | 3.95 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.forProfitBusiness | 4 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.forProfitBusiness.taxExempt | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.forProfitBusiness.reducedRateVAT | 2 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.forProfitBusiness.regularRateVAT | 3 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.forProfitBusiness.unknownVAT | 4 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.propertyManagement | 0.05 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.propertySales | 0.1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.care | 0.15 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.lease | 0.175 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.licenses | 0.176 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.reimboursmtAdminCost | 0.177 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.otherTradeReceivables | 0.2 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.passengerTransport | 0.22 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.passengerAndFreightTransport | 0.23 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.localRailPassengerTransport | 0.25 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.replacementBusService | 0.3 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.scheduledServices | 0.32 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.schoolTransport | 0.35 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.compensatoryPaymentPersonenbeförderungsgesetz | 0.4 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.refundsSGB | 0.42 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.compensatoryPaymentSocialRates | 0.43 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.nonInvestmentContribution | 0.44 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.suppliedSubcontractorServices | 0.45 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.leasePassengerAndFreightTransportVehicles | 0.49 |
Umsatzerlöse (GKV), in Umsatzerlöse enthaltener Bruttowert, davon Erträge aus Werbeflächenvermietung de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.leaseAdvertisingSpace | 0.5 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.provisionOfTractionCurrent | 0.51 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.provisionOfInfrastructure | 0.52 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.adminServicesSubsidiaries | 0.6 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.suppliedServices | 0.9 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.releasePassivatedIncomeContributions | 0.96 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.UStG13b | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.UStG13b.2item2-4etal | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.UStG13b.2item10 | 2 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.untaxable | 2 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_1a | 3 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_1b | 4 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_1b.VIES_ID | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_1b.vehicleWithoutVAT_ID | 2 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.triangularTransactionUStG25b_2_4 | 4.5 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_8 | 5 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_8.UStG4_12 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_8.other | 2 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_2til7 | 6 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptOther | 7 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.reducedRateVAT | 8 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.generalRateVAT | 9 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.UStG25_25a | 10 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.otherRateVAT | 11 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.unknownVAT | 12 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture | 1.05 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.UStG24 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.generalRateVAT | 2 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.reducedRateVAT | 3 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.taxExempt | 4 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.noTax | 4.5 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.unknownVAT | 4.6 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.winterWheat | 5 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.summerWheat | 6 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.durumWheat | 7 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.rhe | 8 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.winterBarley | 9 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.springBarley | 10 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.oats | 11 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.summerMeslin | 12 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.winterMeslin | 13 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.forageMaize | 14 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.cornCobMix | 15 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.triticale | 16 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.otherGrains | 17 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.straw | 18 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.fieldBeans | 19 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.fieldPeas | 20 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.otherForagePulses | 21 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.otherPulses | 22 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.winterCanola | 23 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.springCanola | 24 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.sunflowers | 25 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.soyBeans | 26 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.otherOilseeds | 27 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.fibrePlants | 28 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.linseed | 29 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.fuelCorn | 30 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.fuelMaize | 31 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.fuelProteinCrops | 32 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.fuelOilSeeds | 33 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.fuelTurnips | 34 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.potatoes | 35 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.sugarBeet | 36 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.beetLeaves | 37 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.fieldCabbages | 38 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.fieldLeafVegetables | 39 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.fieldFruitVegetables | 40 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.fieldAsparagus | 41 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.otherFieldTurbers | 42 |
Umsatzerlöse (GKV), Umsatzerlöse aus landw. Pflanzenproduktion, davon aus Hülsengemüse aus Feldanbau de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.fieldPulses | 43 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.otherFieldVegetables | 44 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.tabacco | 45 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.grassSeeds | 46 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.otherFieldSeeds | 47 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.medicinalPlants | 48 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.otherFuelPlants | 49 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.otherRenewableRawMaterials | 50 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.socialisedCultures | 51 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.otherIndustrialCrops | 52 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.silageMaizeAndGroundEarMaize | 53 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.silageMaizeAndGroundEarMaizeMixedProvender | 54 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.fodderRoots | 55 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.clover | 56 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.catchCrops | 57 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.fodderOfMeadows | 58 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.silageOfMeadows | 59 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.hayOfMeadows | 60 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.greenFodderCorn | 61 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.otherFodderPlants | 62 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.hops | 63 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.otherFarmCrops | 64 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.horses | 1.1 |
Umsatzerlöse (GKV), Umsatzerlöse aus Tierproduktion: Pferde, nach Durchschnittssätzen gem. § 24 UStG de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.horses.UStG24 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.horses.generalRateVAT | 2 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.horses.reducedRateVAT | 3 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.horses.taxExempt | 4 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.horses.noTax | 5 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.horses.unknownVAT | 6 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.cattle | 1.15 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.cattle.UStG24 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.cattle.generalRateVAT | 2 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.cattle.reducedRateVAT | 3 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.cattle.taxExempt | 4 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.cattle.noTax | 5 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.cattle.unknownVAT | 6 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.swine | 1.2 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.swine.UStG24 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.swine.generalRateVAT | 2 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.swine.reducedRateVAT | 3 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.swine.taxExempt | 4 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.swine.noTax | 5 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.swine.unknownVAT | 6 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.sheep | 1.25 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.sheep.UStG24 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.sheep.generalRateVAT | 2 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.sheep.reducedRateVAT | 3 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.sheep.taxExempt | 4 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.sheep.noTax | 5 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.sheep.unknownVAT | 6 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.poultry | 1.3 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.poultry.UStG24 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.poultry.generalRateVAT | 2 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.poultry.reducedRateVAT | 3 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.poultry.taxExempt | 4 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.poultry.noTax | 5 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.poultry.unknownVAT | 6 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.does | 1.35 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.does.UStG24 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.does.generalRateVAT | 2 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.does.reducedRateVAT | 3 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.does.taxExempt | 4 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.does.noTax | 5 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.does.unknownVAT | 6 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherLivestockFarming | 1.4 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherLivestockFarming.UStG24 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherLivestockFarming.generalRateVAT | 2 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherLivestockFarming.reducedRateVAT | 3 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherLivestockFarming.taxExempt | 4 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherLivestockFarming.noTax | 5 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherLivestockFarming.unknownVAT | 6 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.pomiculture | 1.45 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.pomiculture.UStG24 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.pomiculture.generalRateVAT | 2 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.pomiculture.reducedRateVAT | 3 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.pomiculture.taxExempt | 4 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.pomiculture.noTax | 5 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.pomiculture.unknownVAT | 6 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.fieldVegetables | 1.5 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.fieldVegetables.UStG24 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.fieldVegetables.generalRateVAT | 2 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.fieldVegetables.reducedRateVAT | 3 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.fieldVegetables.taxExempt | 4 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.fieldvegetables.noTax | 5 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.fieldvegetables.unknownVAT | 6 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.greenhouseVegetables | 1.55 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.greenhouseVegetables.UStG24 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.greenhouseVegetables.generalRateVAT | 2 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.greenhouseVegetables.reducedRateVAT | 3 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.greenhouseVegetables.taxExempt | 4 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.greenhouseVegetables.noTax | 5 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.greenhouseVegetables.unknownVAT | 6 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromFields | 1.6 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromFields.UStG24 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromFields.generalRateVAT | 2 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromFields.reducedRateVAT | 3 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromFields.taxExempt | 4 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromFields.noTax | 5 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromFields.unknownVAT | 6 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromGreenhouses | 1.65 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromGreenhouses.UStG24 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromGreenhouses.generalRateVAT | 2 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromGreenhouses.reducedRateVAT | 3 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromGreenhouses.taxExempt | 4 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromGreenhouses.noTax | 5 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromGreenhouses.unknownVAT | 6 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.treeNursery | 1.675 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.treeNursery.UStG24 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.treeNursery.generalRateVAT | 2 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.treeNursery.reducedRateVAT | 3 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.treeNursery.taxExempt | 4 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.treeNursery.noTax | 5 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.treeNursery.unknownVAT | 6 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherGardenProduces | 1.7 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherGardenProduces.UStG24 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherGardenProduces.generalRateVAT | 2 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherGardenProduces.reducedRateVAT | 3 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherGardenProduces.taxExempt | 4 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherGardenProduces.noTax | 5 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherGardenProduces.unknownVAT | 6 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.winery | 1.75 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.winery.UStG24 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.winery.generalRateVAT | 2 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.winery.reducedRateVAT | 3 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.winery.taxExempt | 4 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.winery.noTax | 5 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.winery.unknownVAT | 6 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.forestry | 1.8 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.forestry.UStG24 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.forestry.generalRateVAT | 2 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.forestry.reducedRateVAT | 3 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.forestry.taxExempt | 4 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.forestry.noTax | 5 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.forestry.unknownVAT | 6 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.smallDeepSea | 1.85 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.smallDeepSea.UStG24 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.smallDeepSea.generalRateVAT | 2 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.smallDeepSea.reducedRateVAT | 3 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.smallDeepSea.taxExempt | 4 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.smallDeepSea.noTax | 5 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.smallDeepSea.unknownVAT | 6 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.trade | 1.9 |
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.rentalIncomeAgricultureLandUse | 0.5 |
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.otherRentalIncome | 0.6 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.trade.UStG24 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.trade.generalRateVAT | 2 |
Umsatzerlöse (GKV), Umsatzerlöse aus Handel, Dienstleistung und Nebenbetriebe, ermäßigter Steuersatz de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.trade.reducedRateVAT | 3 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.trade.taxExempt | 4 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.trade.noTax | 5 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.trade.unknownVAT | 6 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales | 2 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.taxFromGrossSales | 0.5 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.untaxed | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.untaxed.UStGs13b_2item2_4etal | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.untaxed.UStGs13b_2item10 | 2 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.untaxable | 1.1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_1a | 1.2 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_1b | 1.3 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_1b.VAT_ID | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_1b.newVehicleWithoutVAT_ID | 2 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.UStGs25_2_4 | 1.35 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_8 | 1.4 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_8.UStG4_12 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_8.other | 2 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_2til7 | 1.5 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptOther | 1.6 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.generalRateVAT | 2 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.reducedRateVAT | 3 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.otherRateVAT | 4 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.unknownVAT | 5 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.group | 5 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.foreign | 6 |
de-gaap-ci:ismi.netIncome.otherOpRevenue | 2 |
de-gaap-ci:ismi.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryIncrease | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange.increasefinished | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange.increaseGoodsInProgress | 2 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange.increaseConstructionInProgress | 3 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.ownWork | 2 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.ownWork.fixing | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.ownWork.plants | 2 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.ownWork.intan | 3 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue | 3 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.group | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.exchange | 1.5 |
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.compensationOfFormerAccountingPeriods | 1.7 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.other | 4 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releasePreTaxRes | 5 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releasePreTaxRes.EStG6b_10 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releasePreTaxRes.EStG6b_3 | 2 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releasePreTaxRes.substEStR6_6 | 3 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releasePreTaxRes.EStG4g | 4 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releasePreTaxRes.EStG5_7 | 5 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releasePreTaxRes.investmentShares | 5.5 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releasePreTaxRes.other | 6 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releasePreTaxRes.misc | 7 |
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.releaseSpecResEigVo21 | 5.2 |
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.fromOtherPeriods | 5.5 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss | 6 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.sale | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.sale.intan | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.sale.tan | 2 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.sale.tan.land | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.sale.tan.other | 2 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.sale.fin | 3 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.sale.fin.domesticCorp | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.sale.fin.foreignCorp | 2 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.sale.fin.investmentShares | 2.5 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.sale.fin.other | 3 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.sale.misc | 5 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.bookValue | 2 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.bookValue.intan | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.bookValue.tan | 2 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.bookValue.tan.land | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.bookValue.tan.other | 2 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.bookValue.fin | 3 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.bookValue.fin.domesticCorp | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.bookValue.fin.foreignCorp | 2 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.bookValue.fin.investmentShares | 2.5 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.bookValue.fin.other | 3 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.bookValue.misc | 4 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.nonAllocable | 3 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalFixAss | 7 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalFixAss.intan | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalFixAss.tan | 2 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalFixAss.fin | 3 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalFixAss.fin.domesticCorp | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalFixAss.fin.foreignCorp | 2 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalFixAss.fin.domesticLoan | 3 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalFixAss.fin.domesticLoan.relatedParty | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalFixAss.fin.domesticLoan.unrelatedParty | 2 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalFixAss.fin.foreignLoan | 4 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalFixAss.fin.foreignLoan.relatedParty | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalFixAss.fin.foreignLoan.unrelatedParty | 2 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalFixAss.fin.investmentShares | 4.5 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalFixAss.fin.other | 5 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalFixAss.fin.misc | 6 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releaseProv | 11 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposCurrAss | 12 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposCurrAss.domesticCorp | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposCurrAss.foreignCorp | 2 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposCurrAss.investmentShares | 2.5 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposCurrAss.other | 3 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposCurrAss.misc | 4 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalCurrAss | 13 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalCurrAss.domesticCorp | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalCurrAss.foreignCorp | 2 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalCurrAss.domesticLoan | 3 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalCurrAss.domesticLoan.relatedParty | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalCurrAss.domesticLoan.unrelatedParty | 2 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalCurrAss.foreignLoan | 4 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalCurrAss.foreignLoan.relatedParty | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalCurrAss.foreignLoan.unrelatedParty | 2 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalCurrAss.investmentShares | 4.5 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalCurrAss.other | 5 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalCurrAss.misc | 6 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releaseLossProv | 14 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releaseLossProv.specificValuation | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releaseLossProv.globalValuation | 2 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releaseLossProv.globSpecUnknown | 3 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.acqudFreeOfCharge | 15 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releasLiab | 16 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.recoveryWriteoffs | 17 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.reimboursmtPriorPeriods | 18 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.taxationGroupComp | 19 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.subsidies | 21 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.subsidies.taxExempt | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.subsidies.other | 2 |
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grantsReimbursements | 21.3 |
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grantsTransit | 21.6 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.insuranceRefunds | 22 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.currGains | 23 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption | 24 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.privateUseVehicles | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.merchandiseWithdrawals | 1.5 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.otherWithdrawals | 2 |
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.inKind | 3 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.nonCashBenefitsCompCar | 4 |
sonstige betriebliche Erträge (GKV), Erträge aus Eigenverbrauch und Sachbezügen, sonstige Sachbezüge de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.nonCashBenefitsOther | 5 |
de-gaap-ci:is.netIncome.extraord.income.EGHGB | 24.95 |
de-gaap-ci:is.netIncome.extraord.income.merger | 24.96 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.miscellaneous | 25 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.nonAllocable | 26 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings | 4 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.corporations | 0.1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.corporations.domestic | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.corporations.domestic.notLessThan15pt | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.corporations.domestic.10to15pt | 2 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.corporations.domestic.smaller10pt | 3 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.corporations.domestic.other | 4 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.corporations.foreign | 2 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.corporations.foreign.notLessThan15pt | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.corporations.foreign.10to15pt | 2 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.corporations.foreign.smaller10pt | 3 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.corporations.foreign.other | 4 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.corporations.other | 3 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.partnerships | 0.2 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.other | 0.3 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.groupComp | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.particip | 2 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningProfSharing | 5 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningProfSharing.groupTaxAlloc | 0.5 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningProfSharing.profPooling | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningProfSharing.partialProfitTransfer | 2 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningProfSharing.fiscalUnity | 2.5 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningProfSharing.fiscalUnity.profitTransfer | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningProfSharing.fiscalUnity.profitTransfer.minorityInterestPaid | 2 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningProfSharing.fiscalUnity.profitTransfer.groupTaxAlloc | 3 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningProfSharing.changeAdjustItem | 3 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningProfSharing.preconsoliRemittShortfall | 4 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningProfSharing.lossChangeAdjustItem | 5 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningProfSharing.preconsoliRemittSurplus | 6 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities | 6 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.corporations | 0.1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.corporations.domestic | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.corporations.domestic.notLessThan15pt | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.corporations.domestic.10to15pt | 2 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.corporations.domestic.smaller10pt | 3 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.corporations.domestic.other | 4 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.corporations.foreign | 2 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.corporations.foreign.notLessThan15pt | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.corporations.foreign.10to15pt | 2 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.corporations.foreign.10to15pt.EU | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.corporations.foreign.10to15pt.nonEU | 2 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.corporations.foreign.smaller10pt | 3 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.corporations.foreign.other | 4 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.corporations.other | 3 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.partnerships | 0.2 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.other | 0.25 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.shareholder | 0.3 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.nonAssoc | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.assoc | 2 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend | 3 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.dividend | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.dividend.domesticCorp | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.dividend.domesticCorp.larger15pt | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.dividend.domesticCorp.10to15pt | 2 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.dividend.domesticCorp.less10pt | 3 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.dividend.domesticCorp.nonAllocable | 4 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.dividend.nonDomesticCorp | 2 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.dividend.nonDomesticCorp.larger15pt | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.dividend.nonDomesticCorp.10to15pt | 2 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.dividend.nonDomesticCorp.10to15pt.EU | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.dividend.nonDomesticCorp.10to15pt.thirdCountry | 2 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.dividend.nonDomesticCorp.less10pt | 3 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.dividend.nonDomesticCorp.NonAllocableInterests | 4 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.dividend.NonAllocable | 3 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.interest | 2 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.interestOtherLoans | 3 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.interestOtherLoans.Employee | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.interestOtherLoans.misc | 2 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.interestOtherLoans.nonAllocable | 3 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.nonAllocable | 4 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.minorInterestReceived | 4 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.investmentShares | 6 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.misc | 7 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income | 7 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.nonAssoc | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.assoc | 2 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.valueDiscount | 2.5 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.valueDiscount.prematRepaymentKStGs38 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.valueDiscount.accruals | 2 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.valueDiscount.accrualsNonAllocable | 3 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.offsetAssets | 2.6 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.affiliated | 2.7 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.affiliated.shareholder | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.affiliated.shareholder.corp | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.affiliated.shareholder.genPart | 2 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.affiliated.shareholder.limPart | 3 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.affiliated.shareholder.typSilPart | 4 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.affiliated.shareholder.atypSilPart | 5 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.affiliated.shareholder.other | 6 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.affiliated.comp | 2 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.affiliated.comp.partnership | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.affiliated.comp.corp | 2 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.affiliated.comp.solePropietor | 3 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.affiliated.comp.other | 4 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.affiliated.particip | 3 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.affiliated.particip.partnership | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.affiliated.particip.corp | 2 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.affiliated.particip.other | 3 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.affiliated.other | 4 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.deposits | 3 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.deposits.banks | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.deposits.employee | 1.5 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.deposits.thirdParty | 2 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.deposits.AO233a | 3 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.deposits.otherMisc | 4 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.discount | 4 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.securities | 5 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.securities.dividends | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.securities.dividends.domestic | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.securities.dividends.domestic.notLessThan15pt | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.securities.dividends.domestic.10to15pt | 2 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.securities.dividends.domestic.smaller10pt | 3 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.securities.dividends.domestic.misc | 4 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.securities.dividends.foreign | 2 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.securities.dividends.foreign.notLessThan15pt | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.securities.dividends.foreign.10to15pt | 2 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.securities.dividends.foreign.10to15pt.EU | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.securities.dividends.foreign.smaller10pt | 3 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.securities.dividends.foreign.smaller10pt.DTTexempt | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.securities.dividends.foreign.smaller10pt.other | 2 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.securities.interest | 2 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.securities.misc | 3 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.investmentShares | 5.5 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.other | 6 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.misc | 7 |
de-gaap-ci:is.netIncome.extraord.income | 8 |
de-gaap-ci:is.netIncome.extraord.income.group | 1 |
de-gaap-ci:is.netIncome.extraord.income.discontOperation | 2 |
de-gaap-ci:is.netIncome.extraord.income.other | 6 |
de-gaap-ci:is.netIncome.extraord.income.misc | 6.5 |
de-bra:is.netIncome.extraord.additional | 9 |
de-bra:is.netIncome.extraord.additional.disposalFixedAssets | 1 |
de-bra:is.netIncome.extraord.additional.reversalProvisions | 2 |
de-bra:is.netIncome.extraord.additional.misc | 3 |
de-gaap-ci:ismi.netIncome.materialServices | 3 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.cropFarming | 0.1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.livestockFarming | 0.2 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.winery | 0.3 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.forrestry | 0.4 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.trade | 0.5 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.other | 0.6 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.allowancesDeducted | 0.7 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.group | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup | 1.5 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup.generalRateVAT | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup.reducedRateVAT | 2 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup.intraEU | 3 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup.unknownVAT | 4 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup.noDeductVAT | 4.5 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup.inventoryChange | 5 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup.misc | 6 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased | 2 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.purchased | 0.5 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.generalRateVAT | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.reducedRateVAT | 2 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.intraEU | 2.5 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.withoutVAT | 2.7 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.unknownVAT | 3 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.inventoryChange | 5 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.misc | 6 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.additPurchCost | 3 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.misc | 4 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.food | 1.4 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.food.generalRateVAT | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.food.reducedRateVAT | 2 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.food.intraEU | 3 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.food.unknownVAT | 4 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.food.inventoryChange | 5 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.food.nonAllocable | 6 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.optionalServices | 1.5 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.optionalServices.UStG13bDedInputTax | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.optionalServices.UStG13bNonDedInputTax | 2 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.optionalServices.OtherDedInputTax | 3 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.optionalServices.OtherNonDedInputTax | 4 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.optionalServices.unknownVAT | 5 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.optionalServices.nonAllocable | 6 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.water | 1.6 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping | 1.7 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.generalRateVAT | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.reducedRateVAT | 2 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.intraEU | 3 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.unknownVAT | 4 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.inventoryChange | 5 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.UStG13bDedInputTax | 6 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.UStG13bNonDedInputTax | 7 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.OtherDedInputTax | 8 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.OtherNonDedInputTax | 9 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.otherUnknownVAT | 10 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.nonAllocable | 11 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services | 2 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.propertyManagement | 0.1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.propertyManagement.grst | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.landForSale | 0.2 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.otherServices | 0.3 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.UStG13bDedInputTax | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.UStG13bNonDedInputTax | 2 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.OtherDedInputTax | 3 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.OtherNonDedInputTax | 4 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.unknownVAT | 5 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.misc | 5.5 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.group | 6 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.misc | 3 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.reductionsOffset | 4 |
de-gaap-ci:ismi.netIncome.staff | 4 |
de-gaap-ci:is.netIncome.regular.operatingTC.staff.group | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.staff.managerPartner | 2 |
de-gaap-ci:is.netIncome.regular.operatingTC.staff.salaries | 3 |
de-gaap-ci:is.netIncome.regular.operatingTC.staff.salaries.managerPartner | 0.15 |
de-gaap-ci:is.netIncome.regular.operatingTC.staff.salaries.salariedPartnersEStG15 | 0.2 |
de-gaap-ci:is.netIncome.regular.operatingTC.staff.salaries.minijobs | 0.25 |
de-gaap-ci:is.netIncome.regular.operatingTC.staff.salaries.inKind | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.staff.salaries.voluntayBenefits | 2 |
de-gaap-ci:is.netIncome.regular.operatingTC.staff.salaries.misc | 2.5 |
de-gaap-ci:is.netIncome.regular.operatingTC.staff.salaries.nonAllocable | 3 |
de-gaap-ci:is.netIncome.regular.operatingTC.staff.social | 4 |
de-gaap-ci:is.netIncome.regular.operatingTC.staff.social.socExp | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.staff.social.socExp.partnersEStG15 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.staff.social.socExp.other | 2 |
de-gaap-ci:is.netIncome.regular.operatingTC.staff.social.socExp.misc | 3 |
de-gaap-ci:is.netIncome.regular.operatingTC.staff.social.pensions | 2 |
de-gaap-ci:is.netIncome.regular.operatingTC.staff.social.pensions.addPensProv | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.staff.social.pensions.shareholderManager | 2 |
de-gaap-ci:is.netIncome.regular.operatingTC.staff.social.pensions.partner | 3 |
de-gaap-ci:is.netIncome.regular.operatingTC.staff.social.pensions.other | 4 |
de-gaap-ci:is.netIncome.regular.operatingTC.staff.social.pensions.misc | 5 |
de-gaap-ci:is.netIncome.regular.operatingTC.staff.social.welfare | 3 |
de-gaap-ci:is.netIncome.regular.operatingTC.staff.social.other | 4 |
de-gaap-ci:is.netIncome.regular.operatingTC.staff.misc | 5 |
de-gaap-ci:ismi.netIncome.deprAmort | 5 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss | 2 |
de-bra:is.netIncome.regular.operatingTC.deprAmort.fixAss.otherIntan.HGB253_2 | 0.1 |
de-bra:is.netIncome.regular.operatingTC.deprAmort.fixAss.otherIntan.HGB254 | 0.2 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.affilCompanies | 0.5 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.goodwill | 2 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.otherIntan | 3 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.tan | 4 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.tan.lowValueAs | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.tan.lowValueAsCollItem | 2 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.tan.buildings | 3 |
de-bra:is.netIncome.regular.operatingTC.deprAmort.fixAss.tan.publicDomain | 3.5 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.tan.other | 4 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.tan.otherMisc | 5 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.specific | 5 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.specific.except | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.specific.except.goodwill | 2 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.specific.except.otherIntan | 3 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.specific.except.tan | 4 |
de-bra:is.netIncome.regular.operatingTC.deprAmort.fixAss.specific.except.animals | 5 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.specific.except.other | 6 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.specific.impairment | 2 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.deductValueEStG7g_2 | 2.5 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.specific.EStG6b_3 | 2.6 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.specific.other | 3 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.other | 6 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.currAss | 3 |
de-bra:is.netIncome.regular.operatingTC.deprAmort.currAss.HGB253_2 | 0.5 |
de-bra:is.netIncome.regular.operatingTC.deprAmort.currAss.HGB254 | 0.6 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.currAss.inventory | 1 |
de-bra:is.netIncome.regular.operatingTC.deprAmort.currAss.separateLossAccount | 1.5 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.currAss.receiv | 2 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.currAss.receiv.againstCorpParticip | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.currAss.receiv.againstCorpParticip.domesticRelated | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.currAss.receiv.againstCorpParticip.domesticUnrelated | 2 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.currAss.receiv.againstCorpParticip.foreignRelated | 3 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.currAss.receiv.againstCorpParticip.foreignUnrelated | 4 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.currAss.receiv.sharehRelPart | 2 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.currAss.receiv.sharehRelPart.domestic | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.currAss.receiv.sharehRelPart.foreign | 2 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.currAss.receiv.other | 3 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.currAss.receiv.misc | 4 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.currAss.misc | 3 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.misc | 3.5 |
de-bra:is.netIncome.regular.operatingTC.deprAmort.receiv | 4 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc | 2 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.group | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.longTermRecAllowance | 3 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.longTermRecLumSumAllow | 4 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.secCurrAss | 5 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.secCurrAss.taxneutralDomesticCorp | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.secCurrAss.taxneutralForeignCorp | 2 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.secCurrAss.investmentShares | 2.5 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.secCurrAss.other | 3 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.partnerships | 6 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.financialsExcept | 7 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.financialsExcept.participCorp | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.financialsExcept.participCorp.domesticCorp | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.financialsExcept.participCorp.foreignCorp | 2 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.financialsExcept.participCorp.other | 3 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.financialsExcept.receivCorp25pt | 2 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.financialsExcept.receivCorp25pt.domestic | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.financialsExcept.receivCorp25pt.foreign | 2 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.financialsExcept.receivCorp25pt.other | 3 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.financialsExcept.loansSharehRelPart | 3 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.financialsExcept.loansSharehRelPart.domestic | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.financialsExcept.loansSharehRelPart.foreign | 2 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.financialsExcept.loansSharehRelPart.other | 3 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.financialsExcept.investementShares | 4 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.financialsExcept.other | 5 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.financialsExcept.misc | 6 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.other | 8 |
de-gaap-ci:ismi.netIncome.otherCost | 6 |
de-gaap-ci:ismi.netIncome.regular.operatingTC.otherCost.inventoryDecrease | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange.decreasefinished | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange.decreaseGoodsInProgress | 2 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange.decreaseConstructionInProgress | 3 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost | 2 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.exchange | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.group | 2 |
de-bra:is.netIncome.regular.operatingTC.otherCost.compensationOfFormerAccountingPeriods | 2.5 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseFix | 3 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseFix.partners | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseFix.shareholders | 2 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseFix.other | 3 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseFix.misc | 4 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.fixingLandBuildings | 3.5 |
de-bra:is.netIncome.regular.operatingTC.otherCost.maintenance | 3.75 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.energyCost | 4 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseMovable | 5 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseMoveable.partners | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseMoveable.shareholders | 2 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseMoveable.other | 3 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseMovable.misc | 4 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leasingAll | 6 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leasingAll.moveable | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leasingAll.moveable.interest | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leasingAll.moveable.other | 2 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leasingAll.immovable | 1.5 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leasingAll.immovable.interest | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leasingAll.immovable.other | 2 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leasingAll.other | 2 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leasingAll.misc | 3 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.fixing | 7 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.insurance | 8 |
de-bra:is.netIncome.regular.operatingTC.otherCost.businessInsurances | 8.5 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.vehicles | 9 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.marketing | 10 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.administration | 10.2 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.publicRelations | 10.4 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible | 10.5 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.gifts | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.gifts.deductible | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.gifts.nondeductible | 2 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.gifts.nonallocable | 3 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.entertainment | 3 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.entertainment.deductible | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.entertainment.nonDeductible | 2 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.entertainment.other | 3 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other | 4 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.supervisoryboard | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.supervisoryboard.domesticMembers | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.supervisoryboard.domesticMembers.deductible | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.supervisoryboard.domesticMembers.nonDeductible | 2 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.supervisoryboard.domesticMembers.other | 3 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.supervisoryboard.foreignMembers | 2 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.supervisoryboard.foreignMembers.deductible | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.supervisoryboard.foreignMembers.nonDeductible | 2 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.supervisoryboard.foreignMembers.other | 3 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.donations | 2 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.donations.taxprivileged | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.donations.taxprivileged.foreignRecipientEU | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.donations.nondeductiblePoliticalParties | 2 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.donations.nondeductibleOther | 3 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.donations.nondeductibleOther.nonallocable | 4 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.miscellaneous | 3 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.miscellaneous.deductible | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.miscellaneous.nonDeductible | 2 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.miscellaneous.misc | 3 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.nonalloc | 4 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.nonalloc.deduct | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.nonalloc.nondeduct | 2 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.businessTravelOwner | 10.6 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.employee | 10.7 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.freight | 11 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.fees | 12 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.concessLicenses | 12.5 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.concessLicenses.toNonresidentRecipients | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.concessLicenses.toresidentRecipients | 2 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.concessLicenses.nonallocable | 3 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.communication | 13 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.legalConsulting | 13.5 |
de-bra:is.netIncome.regular.operatingTC.otherCost.universityCouncil | 13.55 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.training | 13.6 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.staffRelated | 14 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.addPreTaxRes | 15 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.addPreTaxRes.EStG6b_10 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.addPreTaxRes.EStG6b_3 | 2 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.addPreTaxRes.substEStR6_6 | 3 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.addPreTaxRes.EStG4g | 4 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.addPreTaxRes.EStG5_7 | 4.5 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.addPreTaxRes.other | 5 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.addPreTaxRes.misc | 6 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.transferValuatonPresentYear | 15.6 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.transferValuatonPresentYear.specific | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.transferValuatonPresentYear.global | 2 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.transferValuatonPresentYear.other | 3 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.regAllowance | 16 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss | 17 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.sale | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.sale.intan | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.sale.tan | 2 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.sale.tan.land | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.sale.tan.other | 2 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.sale.fin | 3 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.sale.fin.domesticCorp | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.sale.fin.foreignCorp | 2 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.sale.fin.investmentShares | 2.5 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.sale.fin.other | 3 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.sale.misc | 4 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.bookValue | 2 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.bookValue.intan | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.bookValue.tan | 2 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.bookValue.tan.land | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.bookValue.tan.other | 2 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.bookValue.fin | 3 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.bookValue.fin.domesticCorp | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.bookValue.fin.foreignCorp | 2 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.bookValue.fin.investmentShares | 2.5 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.bookValue.fin.other | 3 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.misc | 3 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposCurrAss | 18 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposCurrAss.domesticCorp | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposCurrAss.foreignCorp | 2 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposCurrAss.investmentShares | 2.5 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposCurrAss.other | 3 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposCurrAss.misc | 4 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.investmentShares | 18.5 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.otherTaxes | 19 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.otherTaxes.nonDeductibleInputVAT | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.otherTaxes.other | 2 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.provisions | 23 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.currLoss | 24 |
de-bra:is.netIncome.regular.operatingTC.otherCost.fromOtherPeriods | 24.5 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.liabilityRemunerationPartners | 24.9 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.EGHGB | 24.91 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.merger | 24.92 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.restructuring | 24.93 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.otherOrdinary | 25 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.miscellaneous | 26 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.miscellaneous.salesCostDomesticCorp | 2 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.miscellaneous.salesCostForeignCorp | 3 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.miscellaneous.misc | 4 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.misc | 27 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.loss | 3 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.loss.groupTaxAlloc | 0.5 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.loss.profPooling | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.loss.fiscalUnity | 2 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.loss.fiscalUnity.lossTransfer | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.loss.fiscalUnity.lossTransfer.minorityInterestPaid | 2 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.loss.fiscalUnity.lossTransfer.groupTaxAlloc | 3 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.loss.partialProfitTransfer | 2.5 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.loss.incomeAdjustItem | 3 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.loss.incomePreconsolRemittshortfall | 4 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.loss.changeAdjustItem | 5 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.loss.incomePreconsolRemittSurplus | 6 |
de-gaap-ci:is.netIncome.regular.operatingTC.cooperative.Refunds | 4 |
de-gaap-ci:is.netIncome.regular.operatingTC.cooperative.Refunds.member | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.cooperative.Refunds.other | 2 |
de-gaap-ci:is.netIncome.regular.operatingTC.cooperative.Refunds.misc | 3 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses | 5 |
de-bra:is.netIncome.regular.fin.netInterest.expenses.workingCapitalLoans | 0.5 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.nonCashInterest | 0.75 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.NonAssoc | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.assoc | 2 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.profitParticipationEquityNature | 2.1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.profitParticipationDebtNature | 2.2 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.valueDiscount | 2.5 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.valueDiscount.liabilities | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.valueDiscount.CITincrease | 2 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.valueDiscount.other | 3 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.offsetting | 2.8 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest | 3 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.AO233a | 0.1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.AO233a.deductible | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.AO233a.nondeductible | 2 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.AO234to237 | 0.15 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.AO234to237.deductible | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.AO234to237.nonDeductible | 2 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.relatedPayments | 0.16 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.relatedPayments.deduct | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.relatedPayments.nondeduct | 2 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.EStG4_4aFixedAssets | 0.2 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.partners | 0.3 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.PartnersLoans | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.PartnersLoans.participationOver25pt | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.PartnersLoans.other | 2 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.PartnersLoans.misc | 3 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.other | 2 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.misc | 3 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.calcInterestOnPensProv | 4 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.annuities | 4.5 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.discount | 5 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.amortDiscount | 6 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.loanFees | 7 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.other | 8 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.misc | 9 |
de-gaap-ci:is.netIncome.extraord.expenses | 6 |
de-gaap-ci:is.netIncome.extraord.expenses.group | 0.5 |
de-gaap-ci:is.netIncome.extraord.expenses.discontOperation | 2 |
de-gaap-ci:is.netIncome.extraord.expenses.damages | 4 |
de-bra:is.netIncome.extraord.expenses.redemptionGrants | 5.5 |
de-gaap-ci:is.netIncome.extraord.expenses.other | 6 |
de-gaap-ci:ismi.netIncome.tax | 7 |
de-gaap-ci:is.netIncome.tax | 1 |
de-gaap-ci:is.netIncome.tax.group | 1 |
de-gaap-ci:is.netIncome.tax.kst | 2 |
de-gaap-ci:is.netIncome.tax.soli | 3 |
de-gaap-ci:is.netIncome.tax.soli.kestcreditable | 1 |
de-gaap-ci:is.netIncome.tax.soli.kestNoncreditable | 2 |
de-gaap-ci:is.netIncome.tax.soli.other | 3 |
de-gaap-ci:is.netIncome.tax.soli.misc | 4 |
de-gaap-ci:is.netIncome.tax.gewst | 4 |
de-gaap-ci:is.netIncome.tax.kest | 5 |
de-gaap-ci:is.netIncome.tax.kest.creditable | 1 |
de-gaap-ci:is.netIncome.tax.kest.noncreditable | 2 |
de-gaap-ci:is.netIncome.tax.kest.other | 3 |
de-gaap-ci:is.netIncome.tax.prevPeriodPaid | 6 |
de-gaap-ci:is.netIncome.tax.prevPeriodPaid.kst | 1 |
de-gaap-ci:is.netIncome.tax.prevPeriodPaid.soli | 2 |
de-gaap-ci:is.netIncome.tax.prevPeriodPaid.gewst | 3 |
de-gaap-ci:is.netIncome.tax.prevPeriodPaid.other | 4 |
de-gaap-ci:is.netIncome.tax.prevPeriodReceived | 7 |
de-gaap-ci:is.netIncome.tax.prevPeriodReceived.kst | 1 |
de-gaap-ci:is.netIncome.tax.prevPeriodReceived.soli | 2 |
de-gaap-ci:is.netIncome.tax.prevPeriodReceived.gewst | 3 |
de-gaap-ci:is.netIncome.tax.prevPeriodReceived.other | 4 |
de-gaap-ci:is.netIncome.tax.releaseTaxProv | 8 |
de-gaap-ci:is.netIncome.tax.releaseTaxProv.KSt | 1 |
de-gaap-ci:is.netIncome.tax.releaseTaxProv.Soli | 2 |
de-gaap-ci:is.netIncome.tax.releaseTaxProv.Gew | 3 |
de-gaap-ci:is.netIncome.tax.releaseTaxProv.other | 4 |
de-gaap-ci:is.netIncome.tax.deductableForeignIncomeTaxes | 9 |
de-gaap-ci:is.netIncome.tax.nonDeductableForeignIncomeTaxes | 10 |
de-gaap-ci:is.netIncome.tax.otherIncomeTaxes | 11 |
de-gaap-ci:is.netIncome.tax.deferred | 12 |
de-gaap-ci:is.netIncome.tax.deferred.group | 1 |
de-gaap-ci:is.netIncome.tax.deferred.addition | 2 |
de-gaap-ci:is.netIncome.tax.deferred.release | 3 |
de-gaap-ci:is.netIncome.otherTaxes | 2 |
de-gaap-ci:is.netIncome.otherTaxes.group | 1 |
de-gaap-ci:is.netIncome.otherTaxes.vatEtc | 2 |
de-gaap-ci:is.netIncome.otherTaxes.personalTaxes | 2.5 |
de-gaap-ci:is.netIncome.otherTaxes.personalTaxes.domestic | 1 |
de-gaap-ci:is.netIncome.otherTaxes.personalTaxes.foreign | 2 |
de-gaap-ci:is.netIncome.otherTaxes.personalTaxes.other | 3 |
de-gaap-ci:is.netIncome.otherTaxes.prevPeriodPaid | 3 |
de-gaap-ci:is.netIncome.otherTaxes.prevPeriodReceived | 4 |
de-gaap-ci:is.netIncome.otherTaxes.releaseTaxProvision | 5 |
de-gaap-ci:is.netIncome.otherTaxes.other | 6 |
de-gaap-ci:ismi.netIncome.incomeSharing | 7.5 |
de-gaap-ci:is.netIncome.incomeSharing.loss | 1 |
de-gaap-ci:is.netIncome.incomeSharing.loss.profPooling | 1 |
de-gaap-ci:is.netIncome.incomeSharing.loss.profitTransfer | 2 |
de-gaap-ci:is.netIncome.incomeSharing.loss.partialProfitTransfer | 3 |
de-gaap-ci:is.netIncome.incomeSharing.loss.incomeTaxCreditAlloc | 4 |
de-gaap-ci:is.netIncome.incomeSharing.loss.incomeTaxCreditAllocUnder | 5 |
de-gaap-ci:is.netIncome.incomeSharing.gain | 2 |
de-gaap-ci:is.netIncome.incomeSharing.gain.profPooling | 1 |
de-gaap-ci:is.netIncome.incomeSharing.gain.silentTypical | 1.5 |
de-gaap-ci:is.netIncome.incomeSharing.gain.silentAtypical | 1.6 |
| 2 | |
| 2.5 | |
de-gaap-ci:is.netIncome.incomeSharing.gain.incomeStatement | 3 |
de-gaap-ci:is.netIncome.incomeSharing.gain.expTaxCreditsToParent | 4 |
de-gaap-ci:is.netIncome.incomeSharing.gain.expTaxCreditsToParentUnder | 5 |
de-gaap-ci:is.netIncome.incomeSharing.misc | 3 |
de-gaap-ci:ismi.netIncome.collItemChangeProfitHbst | 8 |
| 9 |