Gewinn- und Verlustrechnung
| Arc name | calculationArc |
|---|---|
| Arc role | http://www.xbrl.org/2003/arcrole/summation-item |
| Link role | http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement |
de| Concept | Order | Weight |
|---|---|---|
de-gaap-ci:is.netIncome.extraord | ||
de-gaap-ci:is.netIncome.extraord.income | 1 | 1 |
de-gaap-ci:is.netIncome.extraord.expenses | 2 | -1 |
de-bra:is.netIncome.extraord.additional | 3 | 1 |
de-bra:is.netIncome.extraord.additional.disposalFixedAssets | 1 | 1 |
de-bra:is.netIncome.extraord.additional.reversalProvisions | 2 | 1 |
de-bra:is.netIncome.extraord.additional.misc | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales | ||
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.UStG13b | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.UStG13b.2item2-4etal | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.UStG13b.2item10 | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.untaxable | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_1a | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_1b | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_1b.VIES_ID | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_1b.vehicleWithoutVAT_ID | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.triangularTransactionUStG25b_2_4 | 4.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_8 | 5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_8.UStG4_12 | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_8.other | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_2til7 | 6 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptOther | 7 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.reducedRateVAT | 8 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.generalRateVAT | 9 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.UStG25_25a | 10 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.otherRateVAT | 11 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.unknownVAT | 12 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture | 1.05 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.UStG24 | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.generalRateVAT | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.reducedRateVAT | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.taxExempt | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.noTax | 4.5 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.unknownVAT | 4.6 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.horses | 1.1 | 1 |
Umsatzerlöse (GKV), Umsatzerlöse aus Tierproduktion: Pferde, nach Durchschnittssätzen gem. § 24 UStG de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.horses.UStG24 | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.horses.generalRateVAT | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.horses.reducedRateVAT | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.horses.taxExempt | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.horses.noTax | 5 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.horses.unknownVAT | 6 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.cattle | 1.15 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.cattle.UStG24 | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.cattle.generalRateVAT | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.cattle.reducedRateVAT | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.cattle.taxExempt | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.cattle.noTax | 5 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.cattle.unknownVAT | 6 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.swine | 1.2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.swine.UStG24 | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.swine.generalRateVAT | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.swine.reducedRateVAT | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.swine.taxExempt | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.swine.noTax | 5 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.swine.unknownVAT | 6 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.sheep | 1.25 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.sheep.UStG24 | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.sheep.generalRateVAT | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.sheep.reducedRateVAT | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.sheep.taxExempt | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.sheep.noTax | 5 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.sheep.unknownVAT | 6 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.poultry | 1.3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.poultry.UStG24 | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.poultry.generalRateVAT | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.poultry.reducedRateVAT | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.poultry.taxExempt | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.poultry.noTax | 5 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.poultry.unknownVAT | 6 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.does | 1.35 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.does.UStG24 | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.does.generalRateVAT | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.does.reducedRateVAT | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.does.taxExempt | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.does.noTax | 5 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.does.unknownVAT | 6 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherLivestockFarming | 1.4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherLivestockFarming.UStG24 | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherLivestockFarming.generalRateVAT | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherLivestockFarming.reducedRateVAT | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherLivestockFarming.taxExempt | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherLivestockFarming.noTax | 5 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherLivestockFarming.unknownVAT | 6 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.pomiculture | 1.45 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.pomiculture.UStG24 | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.pomiculture.generalRateVAT | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.pomiculture.reducedRateVAT | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.pomiculture.taxExempt | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.pomiculture.noTax | 5 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.pomiculture.unknownVAT | 6 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.fieldVegetables | 1.5 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.fieldVegetables.UStG24 | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.fieldVegetables.generalRateVAT | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.fieldVegetables.reducedRateVAT | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.fieldVegetables.taxExempt | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.fieldvegetables.noTax | 5 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.fieldvegetables.unknownVAT | 6 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.greenhouseVegetables | 1.55 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.greenhouseVegetables.UStG24 | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.greenhouseVegetables.generalRateVAT | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.greenhouseVegetables.reducedRateVAT | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.greenhouseVegetables.taxExempt | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.greenhouseVegetables.noTax | 5 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.greenhouseVegetables.unknownVAT | 6 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromFields | 1.6 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromFields.UStG24 | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromFields.generalRateVAT | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromFields.reducedRateVAT | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromFields.taxExempt | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromFields.noTax | 5 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromFields.unknownVAT | 6 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromGreenhouses | 1.65 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromGreenhouses.UStG24 | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromGreenhouses.generalRateVAT | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromGreenhouses.reducedRateVAT | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromGreenhouses.taxExempt | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromGreenhouses.noTax | 5 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromGreenhouses.unknownVAT | 6 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.treeNursery | 1.675 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.treeNursery.UStG24 | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.treeNursery.generalRateVAT | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.treeNursery.reducedRateVAT | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.treeNursery.taxExempt | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.treeNursery.noTax | 5 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.treeNursery.unknownVAT | 6 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherGardenProduces | 1.7 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherGardenProduces.UStG24 | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherGardenProduces.generalRateVAT | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherGardenProduces.reducedRateVAT | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherGardenProduces.taxExempt | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherGardenProduces.noTax | 5 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherGardenProduces.unknownVAT | 6 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.winery | 1.75 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.winery.UStG24 | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.winery.generalRateVAT | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.winery.reducedRateVAT | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.winery.taxExempt | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.winery.noTax | 5 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.winery.unknownVAT | 6 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.forestry | 1.8 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.forestry.UStG24 | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.forestry.generalRateVAT | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.forestry.reducedRateVAT | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.forestry.taxExempt | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.forestry.noTax | 5 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.forestry.unknownVAT | 6 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.smallDeepSea | 1.85 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.smallDeepSea.UStG24 | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.smallDeepSea.generalRateVAT | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.smallDeepSea.reducedRateVAT | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.smallDeepSea.taxExempt | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.smallDeepSea.noTax | 5 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.smallDeepSea.unknownVAT | 6 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.trade | 1.9 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.trade.UStG24 | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.trade.generalRateVAT | 2 | 1 |
Umsatzerlöse (GKV), Umsatzerlöse aus Handel, Dienstleistung und Nebenbetriebe, ermäßigter Steuersatz de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.trade.reducedRateVAT | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.trade.taxExempt | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.trade.noTax | 5 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.trade.unknownVAT | 6 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales | 2 | -1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.taxFromGrossSales | 0.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.untaxed | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.untaxed.UStGs13b_2item2_4etal | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.untaxed.UStGs13b_2item10 | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.untaxable | 1.1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_1a | 1.2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_1b | 1.3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_1b.VAT_ID | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_1b.newVehicleWithoutVAT_ID | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.UStGs25_2_4 | 1.35 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_8 | 1.4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_8.UStG4_12 | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_8.other | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_2til7 | 1.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptOther | 1.6 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.generalRateVAT | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.reducedRateVAT | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.otherRateVAT | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.unknownVAT | 5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput | ||
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties | 0.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.membershipFees | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.donations | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.contributions | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.fines | 3.3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.sponsor | 3.6 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.subsidies | 3.9 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.other | 3.95 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.forProfitBusiness | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.forProfitBusiness.taxExempt | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.forProfitBusiness.reducedRateVAT | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.forProfitBusiness.regularRateVAT | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.forProfitBusiness.unknownVAT | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.UStG13b | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.UStG13b.2item2-4etal | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.UStG13b.2item10 | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.untaxable | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_1a | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_1b | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_1b.VIES_ID | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_1b.vehicleWithoutVAT_ID | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.triangularTransactionUStG25b_2_4 | 4.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_8 | 5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_8.UStG4_12 | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_8.other | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_2til7 | 6 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptOther | 7 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.reducedRateVAT | 8 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.generalRateVAT | 9 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.UStG25_25a | 10 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.otherRateVAT | 11 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.unknownVAT | 12 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture | 1.05 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.UStG24 | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.generalRateVAT | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.reducedRateVAT | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.taxExempt | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.noTax | 4.5 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.unknownVAT | 4.6 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.horses | 1.1 | 1 |
Umsatzerlöse (GKV), Umsatzerlöse aus Tierproduktion: Pferde, nach Durchschnittssätzen gem. § 24 UStG de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.horses.UStG24 | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.horses.generalRateVAT | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.horses.reducedRateVAT | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.horses.taxExempt | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.horses.noTax | 5 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.horses.unknownVAT | 6 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.cattle | 1.15 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.cattle.UStG24 | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.cattle.generalRateVAT | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.cattle.reducedRateVAT | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.cattle.taxExempt | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.cattle.noTax | 5 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.cattle.unknownVAT | 6 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.swine | 1.2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.swine.UStG24 | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.swine.generalRateVAT | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.swine.reducedRateVAT | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.swine.taxExempt | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.swine.noTax | 5 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.swine.unknownVAT | 6 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.sheep | 1.25 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.sheep.UStG24 | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.sheep.generalRateVAT | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.sheep.reducedRateVAT | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.sheep.taxExempt | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.sheep.noTax | 5 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.sheep.unknownVAT | 6 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.poultry | 1.3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.poultry.UStG24 | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.poultry.generalRateVAT | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.poultry.reducedRateVAT | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.poultry.taxExempt | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.poultry.noTax | 5 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.poultry.unknownVAT | 6 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.does | 1.35 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.does.UStG24 | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.does.generalRateVAT | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.does.reducedRateVAT | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.does.taxExempt | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.does.noTax | 5 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.does.unknownVAT | 6 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherLivestockFarming | 1.4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherLivestockFarming.UStG24 | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherLivestockFarming.generalRateVAT | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherLivestockFarming.reducedRateVAT | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherLivestockFarming.taxExempt | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherLivestockFarming.noTax | 5 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherLivestockFarming.unknownVAT | 6 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.pomiculture | 1.45 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.pomiculture.UStG24 | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.pomiculture.generalRateVAT | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.pomiculture.reducedRateVAT | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.pomiculture.taxExempt | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.pomiculture.noTax | 5 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.pomiculture.unknownVAT | 6 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.fieldVegetables | 1.5 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.fieldVegetables.UStG24 | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.fieldVegetables.generalRateVAT | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.fieldVegetables.reducedRateVAT | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.fieldVegetables.taxExempt | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.fieldvegetables.noTax | 5 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.fieldvegetables.unknownVAT | 6 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.greenhouseVegetables | 1.55 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.greenhouseVegetables.UStG24 | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.greenhouseVegetables.generalRateVAT | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.greenhouseVegetables.reducedRateVAT | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.greenhouseVegetables.taxExempt | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.greenhouseVegetables.noTax | 5 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.greenhouseVegetables.unknownVAT | 6 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromFields | 1.6 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromFields.UStG24 | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromFields.generalRateVAT | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromFields.reducedRateVAT | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromFields.taxExempt | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromFields.noTax | 5 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromFields.unknownVAT | 6 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromGreenhouses | 1.65 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromGreenhouses.UStG24 | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromGreenhouses.generalRateVAT | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromGreenhouses.reducedRateVAT | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromGreenhouses.taxExempt | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromGreenhouses.noTax | 5 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromGreenhouses.unknownVAT | 6 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.treeNursery | 1.675 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.treeNursery.UStG24 | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.treeNursery.generalRateVAT | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.treeNursery.reducedRateVAT | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.treeNursery.taxExempt | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.treeNursery.noTax | 5 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.treeNursery.unknownVAT | 6 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherGardenProduces | 1.7 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherGardenProduces.UStG24 | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherGardenProduces.generalRateVAT | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherGardenProduces.reducedRateVAT | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherGardenProduces.taxExempt | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherGardenProduces.noTax | 5 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherGardenProduces.unknownVAT | 6 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.winery | 1.75 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.winery.UStG24 | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.winery.generalRateVAT | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.winery.reducedRateVAT | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.winery.taxExempt | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.winery.noTax | 5 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.winery.unknownVAT | 6 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.forestry | 1.8 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.forestry.UStG24 | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.forestry.generalRateVAT | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.forestry.reducedRateVAT | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.forestry.taxExempt | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.forestry.noTax | 5 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.forestry.unknownVAT | 6 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.smallDeepSea | 1.85 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.smallDeepSea.UStG24 | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.smallDeepSea.generalRateVAT | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.smallDeepSea.reducedRateVAT | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.smallDeepSea.taxExempt | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.smallDeepSea.noTax | 5 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.smallDeepSea.unknownVAT | 6 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.trade | 1.9 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.trade.UStG24 | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.trade.generalRateVAT | 2 | 1 |
Umsatzerlöse (GKV), Umsatzerlöse aus Handel, Dienstleistung und Nebenbetriebe, ermäßigter Steuersatz de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.trade.reducedRateVAT | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.trade.taxExempt | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.trade.noTax | 5 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.trade.unknownVAT | 6 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales | 2 | -1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.taxFromGrossSales | 0.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.untaxed | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.untaxed.UStGs13b_2item2_4etal | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.untaxed.UStGs13b_2item10 | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.untaxable | 1.1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_1a | 1.2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_1b | 1.3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_1b.VAT_ID | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_1b.newVehicleWithoutVAT_ID | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.UStGs25_2_4 | 1.35 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_8 | 1.4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_8.UStG4_12 | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_8.other | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_2til7 | 1.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptOther | 1.6 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.generalRateVAT | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.reducedRateVAT | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.otherRateVAT | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.unknownVAT | 5 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.generalCareServices | 1.1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.generalCareServices.taxExempt | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.generalCareServices.reducedRateVAT | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.generalCareServices.generalRateVAT | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.generalCareServices.unknownVAT | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.boardAndRoom | 1.2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.boardAndRoom.taxExempt | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.boardAndRoom.reducedRateVAT | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.boardAndRoom.generalRateVAT | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.boardAndRoom.unknownVAT | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.transportServices | 1.3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.transportServices.taxExempt | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.transportServices.reducedRateVAT | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.transportServices.generalRateVAT | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.transportServices.unknownVAT | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.investmentCostCharge | 1.33 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.investmentCostCharge.taxExempt | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.investmentCostCharge.reducedRateVAT | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.investmentCostCharge.generalRateVAT | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.investmentCostCharge.unknownVAT | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1PBV | 1.35 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1PBV.taxExempt | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1PBV.reducedRateVAT | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1PBV.generalRateVat | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1PBV.unknownVAT | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.hospitalServices | 1.5 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.hospitalServices.taxExempt | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.hospitalServices.reducedRateVAT | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.hospitalServices.generalRateVAT | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.hospitalServices.unknownVAT | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.optionalServices | 1.6 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.optionalServices.taxExempt | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.optionalServices.reducedRateVAT | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.optionalServices.generalRateVAT | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.optionalServices.unknownVAT | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.otherInPatientServices | 1.65 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.otherInPatientServices.taxExempt | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.otherInPatientServices.reducedRateVAT | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.otherInPatientServices.generalRateVAT | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.otherInPatientServices.unknownVAT | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ambulantHospitalServices | 1.7 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ambulantHospitalServices.taxExempt | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ambulantHospitalServices.reducedRateVAT | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ambulantHospitalServices.generalRateVAT | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ambulantHospitalServices.unknownVAT | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.physicianUserFees | 1.8 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.physicianUserFees.taxExempt | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.physicianUserFees.reducedRateVAT | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.physicianUserFees.generalRateVAT | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.physicianUserFees.unknownVAT | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1KHBV | 1.85 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1KHBV.taxExempt | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1KHBV.reducedRateVAT | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1KHBV.generalRateVat | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1KHBV.unknownVAT | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.childCare | 1.9 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange.activity | 1.95 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange.feeSanction | 1.96 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange.increasefinished | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange.increaseGoodsInProgress | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange.increaseConstructionInProgress | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange.decreasefinished | 4 | -1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange.decreaseGoodsInProgress | 5 | -1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange.decreaseConstructionInProgress | 6 | -1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.animalChange | 2.5 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.changePropertyHeldToSale | 2.75 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.ownWork | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.ownWork.fixing | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.ownWork.plants | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.ownWork.intan | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption | ||
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.privateUseVehicles | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.merchandiseWithdrawals | 1.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.otherWithdrawals | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.inKind | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.nonCashBenefitsCompCar | 4 | 1 |
sonstige betriebliche Erträge (GKV), Erträge aus Eigenverbrauch und Sachbezügen, sonstige Sachbezüge de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.nonCashBenefitsOther | 5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue | ||
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.other | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releasePreTaxRes | 5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releasePreTaxRes.EStG6b_10 | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releasePreTaxRes.EStG6b_3 | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releasePreTaxRes.substEStR6_6 | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releasePreTaxRes.EStG4g | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releasePreTaxRes.EStG5_7 | 5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releasePreTaxRes.investmentShares | 5.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releasePreTaxRes.other | 6 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releasePreTaxRes.misc | 7 | 1 |
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.releaseSpecResEigVo21 | 5.2 | 1 |
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.fromOtherPeriods | 5.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss | 6 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.sale | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.sale.intan | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.sale.tan | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.sale.tan.land | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.sale.tan.other | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.sale.fin | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.sale.fin.domesticCorp | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.sale.fin.foreignCorp | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.sale.fin.investmentShares | 2.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.sale.fin.other | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.sale.misc | 5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.bookValue | 2 | -1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.bookValue.intan | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.bookValue.tan | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.bookValue.tan.land | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.bookValue.tan.other | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.bookValue.fin | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.bookValue.fin.domesticCorp | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.bookValue.fin.foreignCorp | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.bookValue.fin.investmentShares | 2.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.bookValue.fin.other | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.bookValue.misc | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.nonAllocable | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalFixAss | 7 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalFixAss.intan | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalFixAss.tan | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalFixAss.fin | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalFixAss.fin.domesticCorp | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalFixAss.fin.foreignCorp | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalFixAss.fin.domesticLoan | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalFixAss.fin.domesticLoan.relatedParty | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalFixAss.fin.domesticLoan.unrelatedParty | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalFixAss.fin.foreignLoan | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalFixAss.fin.foreignLoan.relatedParty | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalFixAss.fin.foreignLoan.unrelatedParty | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalFixAss.fin.investmentShares | 4.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalFixAss.fin.other | 5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalFixAss.fin.misc | 6 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releaseProv | 11 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposCurrAss | 12 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposCurrAss.domesticCorp | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposCurrAss.foreignCorp | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposCurrAss.investmentShares | 2.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposCurrAss.other | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposCurrAss.misc | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalCurrAss | 13 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalCurrAss.domesticCorp | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalCurrAss.foreignCorp | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalCurrAss.domesticLoan | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalCurrAss.domesticLoan.relatedParty | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalCurrAss.domesticLoan.unrelatedParty | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalCurrAss.foreignLoan | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalCurrAss.foreignLoan.relatedParty | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalCurrAss.foreignLoan.unrelatedParty | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalCurrAss.investmentShares | 4.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalCurrAss.other | 5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalCurrAss.misc | 6 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releaseLossProv | 14 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releaseLossProv.specificValuation | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releaseLossProv.globalValuation | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releaseLossProv.globSpecUnknown | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.acqudFreeOfCharge | 15 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releasLiab | 16 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.recoveryWriteoffs | 17 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.reimboursmtPriorPeriods | 18 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.taxationGroupComp | 19 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.subsidies | 21 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.subsidies.taxExempt | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.subsidies.other | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grantsReimbursements | 21.3 | 1 |
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grantsTransit | 21.6 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.insuranceRefunds | 22 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.currGains | 23 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption | 24 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.privateUseVehicles | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.merchandiseWithdrawals | 1.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.otherWithdrawals | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.inKind | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.nonCashBenefitsCompCar | 4 | 1 |
sonstige betriebliche Erträge (GKV), Erträge aus Eigenverbrauch und Sachbezügen, sonstige Sachbezüge de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.nonCashBenefitsOther | 5 | 1 |
de-gaap-ci:is.netIncome.extraord.income.EGHGB | 24.95 | 1 |
de-gaap-ci:is.netIncome.extraord.income.merger | 24.96 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.miscellaneous | 25 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.nonAllocable | 26 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices | ||
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup | 0.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup.generalRateVAT | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup.reducedRateVAT | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup.intraEU | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup.unknownVAT | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup.noDeductVAT | 4.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup.inventoryChange | 5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup.misc | 6 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.generalRateVAT | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.reducedRateVAT | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.intraEU | 2.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.withoutVAT | 2.7 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.unknownVAT | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.inventoryChange | 5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.misc | 6 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.additPurchCost | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.misc | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.food | 1.4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.food.generalRateVAT | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.food.reducedRateVAT | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.food.intraEU | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.food.unknownVAT | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.food.inventoryChange | 5 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.food.nonAllocable | 6 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.optionalServices | 1.5 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.optionalServices.UStG13bDedInputTax | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.optionalServices.UStG13bNonDedInputTax | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.optionalServices.OtherDedInputTax | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.optionalServices.OtherNonDedInputTax | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.optionalServices.unknownVAT | 5 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.optionalServices.nonAllocable | 6 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.water | 1.6 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping | 1.7 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.generalRateVAT | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.reducedRateVAT | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.intraEU | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.unknownVAT | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.inventoryChange | 5 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.UStG13bDedInputTax | 6 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.UStG13bNonDedInputTax | 7 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.OtherDedInputTax | 8 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.OtherNonDedInputTax | 9 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.otherUnknownVAT | 10 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.nonAllocable | 11 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.UStG13bDedInputTax | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.UStG13bNonDedInputTax | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.OtherDedInputTax | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.OtherNonDedInputTax | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.unknownVAT | 5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.misc | 6 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.misc | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit | ||
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties | 0.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.membershipFees | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.donations | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.contributions | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.fines | 3.3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.sponsor | 3.6 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.subsidies | 3.9 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.other | 3.95 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.forProfitBusiness | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.forProfitBusiness.taxExempt | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.forProfitBusiness.reducedRateVAT | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.forProfitBusiness.regularRateVAT | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.forProfitBusiness.unknownVAT | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.UStG13b | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.UStG13b.2item2-4etal | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.UStG13b.2item10 | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.untaxable | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_1a | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_1b | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_1b.VIES_ID | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_1b.vehicleWithoutVAT_ID | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.triangularTransactionUStG25b_2_4 | 4.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_8 | 5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_8.UStG4_12 | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_8.other | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_2til7 | 6 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptOther | 7 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.reducedRateVAT | 8 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.generalRateVAT | 9 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.UStG25_25a | 10 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.otherRateVAT | 11 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.unknownVAT | 12 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture | 1.05 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.UStG24 | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.generalRateVAT | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.reducedRateVAT | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.taxExempt | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.noTax | 4.5 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.unknownVAT | 4.6 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.horses | 1.1 | 1 |
Umsatzerlöse (GKV), Umsatzerlöse aus Tierproduktion: Pferde, nach Durchschnittssätzen gem. § 24 UStG de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.horses.UStG24 | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.horses.generalRateVAT | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.horses.reducedRateVAT | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.horses.taxExempt | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.horses.noTax | 5 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.horses.unknownVAT | 6 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.cattle | 1.15 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.cattle.UStG24 | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.cattle.generalRateVAT | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.cattle.reducedRateVAT | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.cattle.taxExempt | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.cattle.noTax | 5 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.cattle.unknownVAT | 6 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.swine | 1.2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.swine.UStG24 | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.swine.generalRateVAT | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.swine.reducedRateVAT | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.swine.taxExempt | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.swine.noTax | 5 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.swine.unknownVAT | 6 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.sheep | 1.25 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.sheep.UStG24 | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.sheep.generalRateVAT | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.sheep.reducedRateVAT | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.sheep.taxExempt | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.sheep.noTax | 5 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.sheep.unknownVAT | 6 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.poultry | 1.3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.poultry.UStG24 | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.poultry.generalRateVAT | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.poultry.reducedRateVAT | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.poultry.taxExempt | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.poultry.noTax | 5 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.poultry.unknownVAT | 6 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.does | 1.35 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.does.UStG24 | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.does.generalRateVAT | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.does.reducedRateVAT | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.does.taxExempt | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.does.noTax | 5 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.does.unknownVAT | 6 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherLivestockFarming | 1.4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherLivestockFarming.UStG24 | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherLivestockFarming.generalRateVAT | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherLivestockFarming.reducedRateVAT | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherLivestockFarming.taxExempt | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherLivestockFarming.noTax | 5 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherLivestockFarming.unknownVAT | 6 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.pomiculture | 1.45 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.pomiculture.UStG24 | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.pomiculture.generalRateVAT | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.pomiculture.reducedRateVAT | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.pomiculture.taxExempt | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.pomiculture.noTax | 5 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.pomiculture.unknownVAT | 6 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.fieldVegetables | 1.5 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.fieldVegetables.UStG24 | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.fieldVegetables.generalRateVAT | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.fieldVegetables.reducedRateVAT | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.fieldVegetables.taxExempt | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.fieldvegetables.noTax | 5 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.fieldvegetables.unknownVAT | 6 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.greenhouseVegetables | 1.55 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.greenhouseVegetables.UStG24 | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.greenhouseVegetables.generalRateVAT | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.greenhouseVegetables.reducedRateVAT | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.greenhouseVegetables.taxExempt | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.greenhouseVegetables.noTax | 5 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.greenhouseVegetables.unknownVAT | 6 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromFields | 1.6 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromFields.UStG24 | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromFields.generalRateVAT | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromFields.reducedRateVAT | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromFields.taxExempt | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromFields.noTax | 5 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromFields.unknownVAT | 6 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromGreenhouses | 1.65 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromGreenhouses.UStG24 | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromGreenhouses.generalRateVAT | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromGreenhouses.reducedRateVAT | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromGreenhouses.taxExempt | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromGreenhouses.noTax | 5 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromGreenhouses.unknownVAT | 6 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.treeNursery | 1.675 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.treeNursery.UStG24 | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.treeNursery.generalRateVAT | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.treeNursery.reducedRateVAT | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.treeNursery.taxExempt | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.treeNursery.noTax | 5 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.treeNursery.unknownVAT | 6 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherGardenProduces | 1.7 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherGardenProduces.UStG24 | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherGardenProduces.generalRateVAT | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherGardenProduces.reducedRateVAT | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherGardenProduces.taxExempt | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherGardenProduces.noTax | 5 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherGardenProduces.unknownVAT | 6 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.winery | 1.75 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.winery.UStG24 | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.winery.generalRateVAT | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.winery.reducedRateVAT | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.winery.taxExempt | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.winery.noTax | 5 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.winery.unknownVAT | 6 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.forestry | 1.8 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.forestry.UStG24 | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.forestry.generalRateVAT | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.forestry.reducedRateVAT | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.forestry.taxExempt | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.forestry.noTax | 5 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.forestry.unknownVAT | 6 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.smallDeepSea | 1.85 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.smallDeepSea.UStG24 | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.smallDeepSea.generalRateVAT | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.smallDeepSea.reducedRateVAT | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.smallDeepSea.taxExempt | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.smallDeepSea.noTax | 5 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.smallDeepSea.unknownVAT | 6 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.trade | 1.9 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.trade.UStG24 | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.trade.generalRateVAT | 2 | 1 |
Umsatzerlöse (GKV), Umsatzerlöse aus Handel, Dienstleistung und Nebenbetriebe, ermäßigter Steuersatz de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.trade.reducedRateVAT | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.trade.taxExempt | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.trade.noTax | 5 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.trade.unknownVAT | 6 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales | 2 | -1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.taxFromGrossSales | 0.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.untaxed | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.untaxed.UStGs13b_2item2_4etal | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.untaxed.UStGs13b_2item10 | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.untaxable | 1.1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_1a | 1.2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_1b | 1.3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_1b.VAT_ID | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_1b.newVehicleWithoutVAT_ID | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.UStGs25_2_4 | 1.35 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_8 | 1.4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_8.UStG4_12 | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_8.other | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_2til7 | 1.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptOther | 1.6 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.generalRateVAT | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.reducedRateVAT | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.otherRateVAT | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.unknownVAT | 5 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.generalCareServices | 1.1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.generalCareServices.taxExempt | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.generalCareServices.reducedRateVAT | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.generalCareServices.generalRateVAT | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.generalCareServices.unknownVAT | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.boardAndRoom | 1.2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.boardAndRoom.taxExempt | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.boardAndRoom.reducedRateVAT | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.boardAndRoom.generalRateVAT | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.boardAndRoom.unknownVAT | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.transportServices | 1.3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.transportServices.taxExempt | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.transportServices.reducedRateVAT | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.transportServices.generalRateVAT | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.transportServices.unknownVAT | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.investmentCostCharge | 1.33 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.investmentCostCharge.taxExempt | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.investmentCostCharge.reducedRateVAT | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.investmentCostCharge.generalRateVAT | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.investmentCostCharge.unknownVAT | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1PBV | 1.35 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1PBV.taxExempt | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1PBV.reducedRateVAT | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1PBV.generalRateVat | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1PBV.unknownVAT | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.hospitalServices | 1.5 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.hospitalServices.taxExempt | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.hospitalServices.reducedRateVAT | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.hospitalServices.generalRateVAT | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.hospitalServices.unknownVAT | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.optionalServices | 1.6 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.optionalServices.taxExempt | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.optionalServices.reducedRateVAT | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.optionalServices.generalRateVAT | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.optionalServices.unknownVAT | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.otherInPatientServices | 1.65 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.otherInPatientServices.taxExempt | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.otherInPatientServices.reducedRateVAT | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.otherInPatientServices.generalRateVAT | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.otherInPatientServices.unknownVAT | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ambulantHospitalServices | 1.7 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ambulantHospitalServices.taxExempt | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ambulantHospitalServices.reducedRateVAT | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ambulantHospitalServices.generalRateVAT | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ambulantHospitalServices.unknownVAT | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.physicianUserFees | 1.8 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.physicianUserFees.taxExempt | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.physicianUserFees.reducedRateVAT | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.physicianUserFees.generalRateVAT | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.physicianUserFees.unknownVAT | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1KHBV | 1.85 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1KHBV.taxExempt | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1KHBV.reducedRateVAT | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1KHBV.generalRateVat | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1KHBV.unknownVAT | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.childCare | 1.9 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange.activity | 1.95 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange.feeSanction | 1.96 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange.increasefinished | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange.increaseGoodsInProgress | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange.increaseConstructionInProgress | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange.decreasefinished | 4 | -1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange.decreaseGoodsInProgress | 5 | -1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange.decreaseConstructionInProgress | 6 | -1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.animalChange | 2.5 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.changePropertyHeldToSale | 2.75 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.ownWork | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.ownWork.fixing | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.ownWork.plants | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.ownWork.intan | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.subsidiesToOperatingCosts | 1.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.other | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releasePreTaxRes | 5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releasePreTaxRes.EStG6b_10 | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releasePreTaxRes.EStG6b_3 | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releasePreTaxRes.substEStR6_6 | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releasePreTaxRes.EStG4g | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releasePreTaxRes.EStG5_7 | 5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releasePreTaxRes.investmentShares | 5.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releasePreTaxRes.other | 6 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releasePreTaxRes.misc | 7 | 1 |
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.releaseSpecResEigVo21 | 5.2 | 1 |
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.fromOtherPeriods | 5.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss | 6 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.sale | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.sale.intan | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.sale.tan | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.sale.tan.land | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.sale.tan.other | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.sale.fin | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.sale.fin.domesticCorp | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.sale.fin.foreignCorp | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.sale.fin.investmentShares | 2.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.sale.fin.other | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.sale.misc | 5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.bookValue | 2 | -1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.bookValue.intan | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.bookValue.tan | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.bookValue.tan.land | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.bookValue.tan.other | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.bookValue.fin | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.bookValue.fin.domesticCorp | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.bookValue.fin.foreignCorp | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.bookValue.fin.investmentShares | 2.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.bookValue.fin.other | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.bookValue.misc | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.nonAllocable | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalFixAss | 7 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalFixAss.intan | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalFixAss.tan | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalFixAss.fin | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalFixAss.fin.domesticCorp | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalFixAss.fin.foreignCorp | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalFixAss.fin.domesticLoan | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalFixAss.fin.domesticLoan.relatedParty | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalFixAss.fin.domesticLoan.unrelatedParty | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalFixAss.fin.foreignLoan | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalFixAss.fin.foreignLoan.relatedParty | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalFixAss.fin.foreignLoan.unrelatedParty | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalFixAss.fin.investmentShares | 4.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalFixAss.fin.other | 5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalFixAss.fin.misc | 6 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releaseProv | 11 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposCurrAss | 12 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposCurrAss.domesticCorp | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposCurrAss.foreignCorp | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposCurrAss.investmentShares | 2.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposCurrAss.other | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposCurrAss.misc | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalCurrAss | 13 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalCurrAss.domesticCorp | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalCurrAss.foreignCorp | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalCurrAss.domesticLoan | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalCurrAss.domesticLoan.relatedParty | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalCurrAss.domesticLoan.unrelatedParty | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalCurrAss.foreignLoan | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalCurrAss.foreignLoan.relatedParty | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalCurrAss.foreignLoan.unrelatedParty | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalCurrAss.investmentShares | 4.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalCurrAss.other | 5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalCurrAss.misc | 6 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releaseLossProv | 14 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releaseLossProv.specificValuation | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releaseLossProv.globalValuation | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releaseLossProv.globSpecUnknown | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.acqudFreeOfCharge | 15 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releasLiab | 16 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.recoveryWriteoffs | 17 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.reimboursmtPriorPeriods | 18 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.taxationGroupComp | 19 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.subsidies | 21 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.subsidies.taxExempt | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.subsidies.other | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grantsReimbursements | 21.3 | 1 |
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grantsTransit | 21.6 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.insuranceRefunds | 22 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.currGains | 23 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption | 24 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.privateUseVehicles | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.merchandiseWithdrawals | 1.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.otherWithdrawals | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.inKind | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.nonCashBenefitsCompCar | 4 | 1 |
sonstige betriebliche Erträge (GKV), Erträge aus Eigenverbrauch und Sachbezügen, sonstige Sachbezüge de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.nonCashBenefitsOther | 5 | 1 |
de-gaap-ci:is.netIncome.extraord.income.EGHGB | 24.95 | 1 |
de-gaap-ci:is.netIncome.extraord.income.merger | 24.96 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.miscellaneous | 25 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.nonAllocable | 26 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.specialPurpose | 2.2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.specialPurpose.services | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.specialPurpose.rent | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.specialPurpose.interest | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.specialPurpose.liabilityRemuneration | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.specialPurpose.pension | 5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.specialPurpose.shipManagement | 6 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.specialPurpose.other | 7 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.statutoryDuties | 2.5 | -1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.statutoryDuties.projectPromotion | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.statutoryDuties.projectSupport | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.statutoryDuties.education | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.statutoryDuties.other | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices | 3 | -1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup | 0.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup.generalRateVAT | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup.reducedRateVAT | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup.intraEU | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup.unknownVAT | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup.noDeductVAT | 4.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup.inventoryChange | 5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup.misc | 6 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.generalRateVAT | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.reducedRateVAT | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.intraEU | 2.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.withoutVAT | 2.7 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.unknownVAT | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.inventoryChange | 5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.misc | 6 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.additPurchCost | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.misc | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.food | 1.4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.food.generalRateVAT | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.food.reducedRateVAT | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.food.intraEU | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.food.unknownVAT | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.food.inventoryChange | 5 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.food.nonAllocable | 6 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.optionalServices | 1.5 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.optionalServices.UStG13bDedInputTax | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.optionalServices.UStG13bNonDedInputTax | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.optionalServices.OtherDedInputTax | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.optionalServices.OtherNonDedInputTax | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.optionalServices.unknownVAT | 5 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.optionalServices.nonAllocable | 6 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.water | 1.6 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping | 1.7 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.generalRateVAT | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.reducedRateVAT | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.intraEU | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.unknownVAT | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.inventoryChange | 5 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.UStG13bDedInputTax | 6 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.UStG13bNonDedInputTax | 7 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.OtherDedInputTax | 8 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.OtherNonDedInputTax | 9 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.otherUnknownVAT | 10 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.nonAllocable | 11 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.UStG13bDedInputTax | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.UStG13bNonDedInputTax | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.OtherDedInputTax | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.OtherNonDedInputTax | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.unknownVAT | 5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.misc | 6 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.misc | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.centralServices | 4 | -1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.centralServices.UStG13bDedInputTax | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.centralServices.UStG13bNonDedInputTax | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.centralServices.OtherDedInputTax | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.centralServices.OtherNonDedInputTax | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.centralServices.unknownVAT | 5 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes | 5 | -1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.grants | 5.3 | -1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.thirdPartyServices | 5.6 | -1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialCostsForAuxiliaryBusinesses | 6 | -1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.rent | 7 | -1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.rent.immovables | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.rent.immovables.partners | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.rent.immovables.shareholders | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.rent.immovables.other | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.rent.immovables.misc | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.rent.moveables | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.rent.moveables.partners | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.rent.moveables.shareholders | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.rent.moveables.other | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.rent.moveables.misc | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.rent.nonAllocable | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.tan | ||
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.tan.lowValueAs | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.tan.lowValueAsCollItem | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.tan.buildings | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.deprAmort.fixAss.tan.publicDomain | 3.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.tan.other | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.tan.otherMisc | 5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.specific.except | ||
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.specific.except.goodwill | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.specific.except.otherIntan | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.specific.except.tan | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.deprAmort.fixAss.specific.except.animals | 5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.specific.except.other | 6 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.currAss | ||
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.currAss.inventory | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.deprAmort.currAss.separateLossAccount | 1.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.currAss.receiv | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.currAss.receiv.againstCorpParticip | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.currAss.receiv.againstCorpParticip.domesticRelated | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.currAss.receiv.againstCorpParticip.domesticUnrelated | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.currAss.receiv.againstCorpParticip.foreignRelated | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.currAss.receiv.againstCorpParticip.foreignUnrelated | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.currAss.receiv.sharehRelPart | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.currAss.receiv.sharehRelPart.domestic | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.currAss.receiv.sharehRelPart.foreign | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.currAss.receiv.other | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.currAss.receiv.misc | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.currAss.misc | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort | ||
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.goodwill | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.otherIntan | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.tan | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.tan.lowValueAs | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.tan.lowValueAsCollItem | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.tan.buildings | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.deprAmort.fixAss.tan.publicDomain | 3.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.tan.other | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.tan.otherMisc | 5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.specific | 5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.specific.except | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.specific.except.goodwill | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.specific.except.otherIntan | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.specific.except.tan | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.deprAmort.fixAss.specific.except.animals | 5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.specific.except.other | 6 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.specific.impairment | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.deductValueEStG7g_2 | 2.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.specific.EStG6b_3 | 2.6 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.specific.other | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.other | 6 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.currAss | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.currAss.inventory | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.deprAmort.currAss.separateLossAccount | 1.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.currAss.receiv | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.currAss.receiv.againstCorpParticip | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.currAss.receiv.againstCorpParticip.domesticRelated | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.currAss.receiv.againstCorpParticip.domesticUnrelated | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.currAss.receiv.againstCorpParticip.foreignRelated | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.currAss.receiv.againstCorpParticip.foreignUnrelated | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.currAss.receiv.sharehRelPart | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.currAss.receiv.sharehRelPart.domestic | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.currAss.receiv.sharehRelPart.foreign | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.currAss.receiv.other | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.currAss.receiv.misc | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.currAss.misc | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.misc | 3.5 | 1 |
de-bra:is.netIncome.regular.operatingTC.deprAmort.receiv | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost | ||
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseFix | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseFix.partners | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseFix.shareholders | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseFix.other | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseFix.misc | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.fixingLandBuildings | 3.5 | 1 |
de-bra:is.netIncome.regular.operatingTC.otherCost.maintenance | 3.75 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.energyCost | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseMovable | 5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseMoveable.partners | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseMoveable.shareholders | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseMoveable.other | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseMovable.misc | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leasingAll | 6 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leasingAll.moveable | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leasingAll.moveable.interest | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leasingAll.moveable.other | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leasingAll.immovable | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leasingAll.immovable.interest | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leasingAll.immovable.other | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leasingAll.other | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leasingAll.misc | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.fixing | 7 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.insurance | 8 | 1 |
de-bra:is.netIncome.regular.operatingTC.otherCost.businessInsurances | 8.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.vehicles | 9 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.marketing | 10 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.administration | 10.2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.publicRelations | 10.4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible | 10.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.gifts | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.gifts.deductible | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.gifts.nondeductible | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.gifts.nonallocable | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.entertainment | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.entertainment.deductible | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.entertainment.nonDeductible | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.entertainment.other | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.supervisoryboard | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.supervisoryboard.domesticMembers | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.supervisoryboard.domesticMembers.deductible | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.supervisoryboard.domesticMembers.nonDeductible | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.supervisoryboard.domesticMembers.other | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.supervisoryboard.foreignMembers | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.supervisoryboard.foreignMembers.deductible | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.supervisoryboard.foreignMembers.nonDeductible | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.supervisoryboard.foreignMembers.other | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.donations | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.donations.taxprivileged | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.donations.nondeductiblePoliticalParties | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.donations.nondeductibleOther | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.donations.nondeductibleOther.nonallocable | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.miscellaneous | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.miscellaneous.deductible | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.miscellaneous.nonDeductible | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.miscellaneous.misc | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.nonalloc | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.nonalloc.deduct | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.nonalloc.nondeduct | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.businessTravelOwner | 10.6 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.employee | 10.7 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.freight | 11 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.fees | 12 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.concessLicenses | 12.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.concessLicenses.toNonresidentRecipients | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.concessLicenses.toresidentRecipients | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.concessLicenses.nonallocable | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.communication | 13 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.legalConsulting | 13.3 | 1 |
de-bra:is.netIncome.regular.operatingTC.otherCost.universityCouncil | 13.4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.training | 13.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.staffRelated | 14 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.addPreTaxRes | 15 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.addPreTaxRes.EStG6b_10 | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.addPreTaxRes.EStG6b_3 | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.addPreTaxRes.substEStR6_6 | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.addPreTaxRes.EStG4g | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.addPreTaxRes.EStG5_7 | 4.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.addPreTaxRes.other | 5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.addPreTaxRes.misc | 6 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.transferValuatonPresentYear | 15.6 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.transferValuatonPresentYear.specific | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.transferValuatonPresentYear.global | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.transferValuatonPresentYear.other | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.regAllowance | 16 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss | 17 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.sale | 1 | -1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.sale.intan | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.sale.tan | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.sale.tan.land | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.sale.tan.other | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.sale.fin | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.sale.fin.domesticCorp | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.sale.fin.foreignCorp | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.sale.fin.investmentShares | 2.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.sale.fin.other | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.sale.misc | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.bookValue | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.bookValue.intan | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.bookValue.tan | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.bookValue.tan.land | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.bookValue.tan.other | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.bookValue.fin | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.bookValue.fin.domesticCorp | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.bookValue.fin.foreignCorp | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.bookValue.fin.investmentShares | 2.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.bookValue.fin.other | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.misc | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposCurrAss | 18 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposCurrAss.domesticCorp | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposCurrAss.foreignCorp | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposCurrAss.investmentShares | 2.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposCurrAss.other | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposCurrAss.misc | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.investmentShares | 18.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.otherTaxes | 19 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.otherTaxes.nonDeductibleInputVAT | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.otherTaxes.other | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.provisions | 23 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.currLoss | 24 | 1 |
de-bra:is.netIncome.regular.operatingTC.otherCost.fromOtherPeriods | 24.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.liabilityRemunerationPartners | 24.9 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.EGHGB | 24.91 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.merger | 24.92 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.restructuring | 24.93 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.otherOrdinary | 25 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.miscellaneous | 26 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.miscellaneous.salesCostDomesticCorp | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.miscellaneous.salesCostForeignCorp | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.miscellaneous.misc | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.misc | 27 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC | ||
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties | 0.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.membershipFees | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.donations | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.contributions | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.fines | 3.3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.sponsor | 3.6 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.subsidies | 3.9 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.other | 3.95 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.forProfitBusiness | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.forProfitBusiness.taxExempt | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.forProfitBusiness.reducedRateVAT | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.forProfitBusiness.regularRateVAT | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.forProfitBusiness.unknownVAT | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.UStG13b | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.UStG13b.2item2-4etal | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.UStG13b.2item10 | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.untaxable | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_1a | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_1b | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_1b.VIES_ID | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_1b.vehicleWithoutVAT_ID | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.triangularTransactionUStG25b_2_4 | 4.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_8 | 5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_8.UStG4_12 | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_8.other | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_2til7 | 6 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptOther | 7 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.reducedRateVAT | 8 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.generalRateVAT | 9 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.UStG25_25a | 10 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.otherRateVAT | 11 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.unknownVAT | 12 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture | 1.05 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.UStG24 | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.generalRateVAT | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.reducedRateVAT | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.taxExempt | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.noTax | 4.5 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.unknownVAT | 4.6 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.horses | 1.1 | 1 |
Umsatzerlöse (GKV), Umsatzerlöse aus Tierproduktion: Pferde, nach Durchschnittssätzen gem. § 24 UStG de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.horses.UStG24 | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.horses.generalRateVAT | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.horses.reducedRateVAT | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.horses.taxExempt | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.horses.noTax | 5 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.horses.unknownVAT | 6 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.cattle | 1.15 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.cattle.UStG24 | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.cattle.generalRateVAT | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.cattle.reducedRateVAT | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.cattle.taxExempt | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.cattle.noTax | 5 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.cattle.unknownVAT | 6 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.swine | 1.2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.swine.UStG24 | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.swine.generalRateVAT | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.swine.reducedRateVAT | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.swine.taxExempt | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.swine.noTax | 5 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.swine.unknownVAT | 6 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.sheep | 1.25 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.sheep.UStG24 | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.sheep.generalRateVAT | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.sheep.reducedRateVAT | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.sheep.taxExempt | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.sheep.noTax | 5 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.sheep.unknownVAT | 6 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.poultry | 1.3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.poultry.UStG24 | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.poultry.generalRateVAT | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.poultry.reducedRateVAT | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.poultry.taxExempt | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.poultry.noTax | 5 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.poultry.unknownVAT | 6 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.does | 1.35 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.does.UStG24 | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.does.generalRateVAT | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.does.reducedRateVAT | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.does.taxExempt | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.does.noTax | 5 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.does.unknownVAT | 6 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherLivestockFarming | 1.4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherLivestockFarming.UStG24 | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherLivestockFarming.generalRateVAT | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherLivestockFarming.reducedRateVAT | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherLivestockFarming.taxExempt | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherLivestockFarming.noTax | 5 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherLivestockFarming.unknownVAT | 6 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.pomiculture | 1.45 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.pomiculture.UStG24 | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.pomiculture.generalRateVAT | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.pomiculture.reducedRateVAT | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.pomiculture.taxExempt | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.pomiculture.noTax | 5 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.pomiculture.unknownVAT | 6 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.fieldVegetables | 1.5 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.fieldVegetables.UStG24 | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.fieldVegetables.generalRateVAT | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.fieldVegetables.reducedRateVAT | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.fieldVegetables.taxExempt | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.fieldvegetables.noTax | 5 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.fieldvegetables.unknownVAT | 6 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.greenhouseVegetables | 1.55 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.greenhouseVegetables.UStG24 | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.greenhouseVegetables.generalRateVAT | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.greenhouseVegetables.reducedRateVAT | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.greenhouseVegetables.taxExempt | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.greenhouseVegetables.noTax | 5 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.greenhouseVegetables.unknownVAT | 6 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromFields | 1.6 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromFields.UStG24 | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromFields.generalRateVAT | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromFields.reducedRateVAT | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromFields.taxExempt | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromFields.noTax | 5 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromFields.unknownVAT | 6 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromGreenhouses | 1.65 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromGreenhouses.UStG24 | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromGreenhouses.generalRateVAT | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromGreenhouses.reducedRateVAT | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromGreenhouses.taxExempt | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromGreenhouses.noTax | 5 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromGreenhouses.unknownVAT | 6 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.treeNursery | 1.675 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.treeNursery.UStG24 | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.treeNursery.generalRateVAT | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.treeNursery.reducedRateVAT | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.treeNursery.taxExempt | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.treeNursery.noTax | 5 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.treeNursery.unknownVAT | 6 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherGardenProduces | 1.7 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherGardenProduces.UStG24 | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherGardenProduces.generalRateVAT | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherGardenProduces.reducedRateVAT | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherGardenProduces.taxExempt | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherGardenProduces.noTax | 5 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherGardenProduces.unknownVAT | 6 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.winery | 1.75 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.winery.UStG24 | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.winery.generalRateVAT | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.winery.reducedRateVAT | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.winery.taxExempt | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.winery.noTax | 5 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.winery.unknownVAT | 6 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.forestry | 1.8 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.forestry.UStG24 | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.forestry.generalRateVAT | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.forestry.reducedRateVAT | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.forestry.taxExempt | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.forestry.noTax | 5 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.forestry.unknownVAT | 6 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.smallDeepSea | 1.85 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.smallDeepSea.UStG24 | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.smallDeepSea.generalRateVAT | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.smallDeepSea.reducedRateVAT | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.smallDeepSea.taxExempt | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.smallDeepSea.noTax | 5 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.smallDeepSea.unknownVAT | 6 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.trade | 1.9 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.trade.UStG24 | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.trade.generalRateVAT | 2 | 1 |
Umsatzerlöse (GKV), Umsatzerlöse aus Handel, Dienstleistung und Nebenbetriebe, ermäßigter Steuersatz de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.trade.reducedRateVAT | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.trade.taxExempt | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.trade.noTax | 5 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.trade.unknownVAT | 6 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales | 2 | -1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.taxFromGrossSales | 0.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.untaxed | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.untaxed.UStGs13b_2item2_4etal | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.untaxed.UStGs13b_2item10 | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.untaxable | 1.1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_1a | 1.2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_1b | 1.3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_1b.VAT_ID | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_1b.newVehicleWithoutVAT_ID | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.UStGs25_2_4 | 1.35 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_8 | 1.4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_8.UStG4_12 | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_8.other | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_2til7 | 1.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptOther | 1.6 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.generalRateVAT | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.reducedRateVAT | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.otherRateVAT | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.unknownVAT | 5 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.generalCareServices | 1.1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.generalCareServices.taxExempt | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.generalCareServices.reducedRateVAT | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.generalCareServices.generalRateVAT | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.generalCareServices.unknownVAT | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.boardAndRoom | 1.2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.boardAndRoom.taxExempt | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.boardAndRoom.reducedRateVAT | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.boardAndRoom.generalRateVAT | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.boardAndRoom.unknownVAT | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.transportServices | 1.3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.transportServices.taxExempt | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.transportServices.reducedRateVAT | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.transportServices.generalRateVAT | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.transportServices.unknownVAT | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.investmentCostCharge | 1.33 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.investmentCostCharge.taxExempt | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.investmentCostCharge.reducedRateVAT | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.investmentCostCharge.generalRateVAT | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.investmentCostCharge.unknownVAT | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1PBV | 1.35 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1PBV.taxExempt | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1PBV.reducedRateVAT | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1PBV.generalRateVat | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1PBV.unknownVAT | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.hospitalServices | 1.5 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.hospitalServices.taxExempt | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.hospitalServices.reducedRateVAT | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.hospitalServices.generalRateVAT | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.hospitalServices.unknownVAT | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.optionalServices | 1.6 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.optionalServices.taxExempt | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.optionalServices.reducedRateVAT | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.optionalServices.generalRateVAT | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.optionalServices.unknownVAT | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.otherInPatientServices | 1.65 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.otherInPatientServices.taxExempt | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.otherInPatientServices.reducedRateVAT | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.otherInPatientServices.generalRateVAT | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.otherInPatientServices.unknownVAT | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ambulantHospitalServices | 1.7 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ambulantHospitalServices.taxExempt | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ambulantHospitalServices.reducedRateVAT | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ambulantHospitalServices.generalRateVAT | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ambulantHospitalServices.unknownVAT | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.physicianUserFees | 1.8 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.physicianUserFees.taxExempt | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.physicianUserFees.reducedRateVAT | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.physicianUserFees.generalRateVAT | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.physicianUserFees.unknownVAT | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1KHBV | 1.85 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1KHBV.taxExempt | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1KHBV.reducedRateVAT | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1KHBV.generalRateVat | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1KHBV.unknownVAT | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.childCare | 1.9 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange.activity | 1.95 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange.feeSanction | 1.96 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange.increasefinished | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange.increaseGoodsInProgress | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange.increaseConstructionInProgress | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange.decreasefinished | 4 | -1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange.decreaseGoodsInProgress | 5 | -1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange.decreaseConstructionInProgress | 6 | -1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.animalChange | 2.5 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.changePropertyHeldToSale | 2.75 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.ownWork | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.ownWork.fixing | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.ownWork.plants | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.ownWork.intan | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.subsidiesToOperatingCosts | 1.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.other | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releasePreTaxRes | 5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releasePreTaxRes.EStG6b_10 | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releasePreTaxRes.EStG6b_3 | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releasePreTaxRes.substEStR6_6 | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releasePreTaxRes.EStG4g | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releasePreTaxRes.EStG5_7 | 5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releasePreTaxRes.investmentShares | 5.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releasePreTaxRes.other | 6 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releasePreTaxRes.misc | 7 | 1 |
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.releaseSpecResEigVo21 | 5.2 | 1 |
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.fromOtherPeriods | 5.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss | 6 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.sale | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.sale.intan | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.sale.tan | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.sale.tan.land | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.sale.tan.other | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.sale.fin | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.sale.fin.domesticCorp | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.sale.fin.foreignCorp | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.sale.fin.investmentShares | 2.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.sale.fin.other | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.sale.misc | 5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.bookValue | 2 | -1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.bookValue.intan | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.bookValue.tan | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.bookValue.tan.land | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.bookValue.tan.other | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.bookValue.fin | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.bookValue.fin.domesticCorp | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.bookValue.fin.foreignCorp | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.bookValue.fin.investmentShares | 2.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.bookValue.fin.other | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.bookValue.misc | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.nonAllocable | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalFixAss | 7 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalFixAss.intan | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalFixAss.tan | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalFixAss.fin | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalFixAss.fin.domesticCorp | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalFixAss.fin.foreignCorp | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalFixAss.fin.domesticLoan | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalFixAss.fin.domesticLoan.relatedParty | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalFixAss.fin.domesticLoan.unrelatedParty | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalFixAss.fin.foreignLoan | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalFixAss.fin.foreignLoan.relatedParty | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalFixAss.fin.foreignLoan.unrelatedParty | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalFixAss.fin.investmentShares | 4.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalFixAss.fin.other | 5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalFixAss.fin.misc | 6 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releaseProv | 11 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposCurrAss | 12 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposCurrAss.domesticCorp | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposCurrAss.foreignCorp | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposCurrAss.investmentShares | 2.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposCurrAss.other | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposCurrAss.misc | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalCurrAss | 13 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalCurrAss.domesticCorp | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalCurrAss.foreignCorp | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalCurrAss.domesticLoan | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalCurrAss.domesticLoan.relatedParty | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalCurrAss.domesticLoan.unrelatedParty | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalCurrAss.foreignLoan | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalCurrAss.foreignLoan.relatedParty | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalCurrAss.foreignLoan.unrelatedParty | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalCurrAss.investmentShares | 4.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalCurrAss.other | 5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalCurrAss.misc | 6 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releaseLossProv | 14 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releaseLossProv.specificValuation | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releaseLossProv.globalValuation | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releaseLossProv.globSpecUnknown | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.acqudFreeOfCharge | 15 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releasLiab | 16 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.recoveryWriteoffs | 17 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.reimboursmtPriorPeriods | 18 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.taxationGroupComp | 19 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.subsidies | 21 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.subsidies.taxExempt | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.subsidies.other | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grantsReimbursements | 21.3 | 1 |
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grantsTransit | 21.6 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.insuranceRefunds | 22 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.currGains | 23 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption | 24 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.privateUseVehicles | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.merchandiseWithdrawals | 1.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.otherWithdrawals | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.inKind | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.nonCashBenefitsCompCar | 4 | 1 |
sonstige betriebliche Erträge (GKV), Erträge aus Eigenverbrauch und Sachbezügen, sonstige Sachbezüge de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.nonCashBenefitsOther | 5 | 1 |
de-gaap-ci:is.netIncome.extraord.income.EGHGB | 24.95 | 1 |
de-gaap-ci:is.netIncome.extraord.income.merger | 24.96 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.miscellaneous | 25 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.nonAllocable | 26 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.specialPurpose | 2.2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.specialPurpose.services | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.specialPurpose.rent | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.specialPurpose.interest | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.specialPurpose.liabilityRemuneration | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.specialPurpose.pension | 5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.specialPurpose.shipManagement | 6 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.specialPurpose.other | 7 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.statutoryDuties | 2.5 | -1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.statutoryDuties.projectPromotion | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.statutoryDuties.projectSupport | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.statutoryDuties.education | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.statutoryDuties.other | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices | 3 | -1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup | 0.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup.generalRateVAT | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup.reducedRateVAT | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup.intraEU | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup.unknownVAT | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup.noDeductVAT | 4.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup.inventoryChange | 5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup.misc | 6 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.generalRateVAT | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.reducedRateVAT | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.intraEU | 2.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.withoutVAT | 2.7 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.unknownVAT | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.inventoryChange | 5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.misc | 6 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.additPurchCost | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.misc | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.food | 1.4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.food.generalRateVAT | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.food.reducedRateVAT | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.food.intraEU | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.food.unknownVAT | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.food.inventoryChange | 5 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.food.nonAllocable | 6 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.optionalServices | 1.5 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.optionalServices.UStG13bDedInputTax | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.optionalServices.UStG13bNonDedInputTax | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.optionalServices.OtherDedInputTax | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.optionalServices.OtherNonDedInputTax | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.optionalServices.unknownVAT | 5 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.optionalServices.nonAllocable | 6 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.water | 1.6 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping | 1.7 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.generalRateVAT | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.reducedRateVAT | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.intraEU | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.unknownVAT | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.inventoryChange | 5 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.UStG13bDedInputTax | 6 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.UStG13bNonDedInputTax | 7 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.OtherDedInputTax | 8 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.OtherNonDedInputTax | 9 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.otherUnknownVAT | 10 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.nonAllocable | 11 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.UStG13bDedInputTax | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.UStG13bNonDedInputTax | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.OtherDedInputTax | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.OtherNonDedInputTax | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.unknownVAT | 5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.misc | 6 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.misc | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.centralServices | 4 | -1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.centralServices.UStG13bDedInputTax | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.centralServices.UStG13bNonDedInputTax | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.centralServices.OtherDedInputTax | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.centralServices.OtherNonDedInputTax | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.centralServices.unknownVAT | 5 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes | 5 | -1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.grants | 5.3 | -1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.thirdPartyServices | 5.6 | -1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialCostsForAuxiliaryBusinesses | 6 | -1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.rent | 7 | -1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.rent.immovables | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.rent.immovables.partners | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.rent.immovables.shareholders | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.rent.immovables.other | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.rent.immovables.misc | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.rent.moveables | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.rent.moveables.partners | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.rent.moveables.shareholders | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.rent.moveables.other | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.rent.moveables.misc | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.rent.nonAllocable | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.staff | 2 | -1 |
de-gaap-ci:is.netIncome.regular.operatingTC.staff.salaries | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.staff.salaries.managerPartner | 1.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.staff.salaries.salariedPartnersEStG15 | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.staff.salaries.minijobs | 2.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.staff.salaries.inKind | 4.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.staff.salaries.voluntayBenefits | 5.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.staff.salaries.misc | 6 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.staff.salaries.nonAllocable | 6.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.staff.social | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.staff.social.socExp | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.staff.social.socExp.partnersEStG15 | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.staff.social.socExp.other | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.staff.social.socExp.misc | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.staff.social.pensions | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.staff.social.pensions.shareholderManager | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.staff.social.pensions.partner | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.staff.social.pensions.other | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.staff.social.pensions.misc | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.staff.social.welfare | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.staff.social.other | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.staff.misc | 5 | 1 |
de-bra:is.netIncome.regular.operatingTC.grantsToInvestments | 2.51 | 1 |
de-bra:is.netIncome.regular.operatingTC.releaseSpecRes | 2.52 | 1 |
de-bra:is.netIncome.regular.operatingTC.refundAdjustmentItemLoanGrants | 2.53 | 1 |
de-bra:is.netIncome.regular.operatingTC.addSpecRes | 2.54 | -1 |
de-bra:is.netIncome.regular.operatingTC.addAdjustmentItemLoanGrantsPBV | 2.55 | -1 |
de-bra:is.netIncome.regular.operatingTC.grantsOfInvestmentFinancing | 2.56 | 1 |
de-bra:is.netIncome.regular.operatingTC.addAdjustmentItemLoanAndEquityGrantsKHBV | 2.57 | 1 |
de-bra:is.netIncome.regular.operatingTC.releaseSpecResKHG | 2.58 | 1 |
de-bra:is.netIncome.regular.operatingTC.releaseAdjustmentItemLoanGrantsKHBV | 2.59 | 1 |
de-bra:is.netIncome.regular.operatingTC.addSpecResKHG | 2.6 | -1 |
de-bra:is.netIncome.regular.operatingTC.addAdjustmentItemLoanGrantsKHBV | 2.61 | -1 |
de-bra:is.netIncome.regular.operatingTC.fixAssKHG | 2.62 | -1 |
de-bra:is.netIncome.regular.operatingTC.nonCapitalisableCostsKHG | 2.63 | -1 |
de-bra:is.netIncome.regular.operatingTC.releaseAdjustmentItemLoanAndEquityGrants | 2.64 | -1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort | 3 | -1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.goodwill | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.otherIntan | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.tan | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.tan.lowValueAs | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.tan.lowValueAsCollItem | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.tan.buildings | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.deprAmort.fixAss.tan.publicDomain | 3.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.tan.other | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.tan.otherMisc | 5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.specific | 5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.specific.except | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.specific.except.goodwill | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.specific.except.otherIntan | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.specific.except.tan | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.deprAmort.fixAss.specific.except.animals | 5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.specific.except.other | 6 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.specific.impairment | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.deductValueEStG7g_2 | 2.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.specific.EStG6b_3 | 2.6 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.specific.other | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.other | 6 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.currAss | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.currAss.inventory | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.deprAmort.currAss.separateLossAccount | 1.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.currAss.receiv | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.currAss.receiv.againstCorpParticip | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.currAss.receiv.againstCorpParticip.domesticRelated | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.currAss.receiv.againstCorpParticip.domesticUnrelated | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.currAss.receiv.againstCorpParticip.foreignRelated | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.currAss.receiv.againstCorpParticip.foreignUnrelated | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.currAss.receiv.sharehRelPart | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.currAss.receiv.sharehRelPart.domestic | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.currAss.receiv.sharehRelPart.foreign | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.currAss.receiv.other | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.currAss.receiv.misc | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.currAss.misc | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.misc | 3.5 | 1 |
de-bra:is.netIncome.regular.operatingTC.deprAmort.receiv | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost | 4 | -1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseFix | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseFix.partners | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseFix.shareholders | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseFix.other | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseFix.misc | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.fixingLandBuildings | 3.5 | 1 |
de-bra:is.netIncome.regular.operatingTC.otherCost.maintenance | 3.75 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.energyCost | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseMovable | 5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseMoveable.partners | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseMoveable.shareholders | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseMoveable.other | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseMovable.misc | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leasingAll | 6 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leasingAll.moveable | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leasingAll.moveable.interest | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leasingAll.moveable.other | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leasingAll.immovable | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leasingAll.immovable.interest | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leasingAll.immovable.other | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leasingAll.other | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leasingAll.misc | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.fixing | 7 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.insurance | 8 | 1 |
de-bra:is.netIncome.regular.operatingTC.otherCost.businessInsurances | 8.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.vehicles | 9 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.marketing | 10 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.administration | 10.2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.publicRelations | 10.4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible | 10.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.gifts | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.gifts.deductible | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.gifts.nondeductible | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.gifts.nonallocable | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.entertainment | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.entertainment.deductible | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.entertainment.nonDeductible | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.entertainment.other | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.supervisoryboard | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.supervisoryboard.domesticMembers | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.supervisoryboard.domesticMembers.deductible | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.supervisoryboard.domesticMembers.nonDeductible | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.supervisoryboard.domesticMembers.other | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.supervisoryboard.foreignMembers | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.supervisoryboard.foreignMembers.deductible | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.supervisoryboard.foreignMembers.nonDeductible | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.supervisoryboard.foreignMembers.other | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.donations | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.donations.taxprivileged | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.donations.nondeductiblePoliticalParties | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.donations.nondeductibleOther | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.donations.nondeductibleOther.nonallocable | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.miscellaneous | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.miscellaneous.deductible | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.miscellaneous.nonDeductible | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.miscellaneous.misc | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.nonalloc | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.nonalloc.deduct | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.nonalloc.nondeduct | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.businessTravelOwner | 10.6 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.employee | 10.7 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.freight | 11 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.fees | 12 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.concessLicenses | 12.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.concessLicenses.toNonresidentRecipients | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.concessLicenses.toresidentRecipients | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.concessLicenses.nonallocable | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.communication | 13 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.legalConsulting | 13.3 | 1 |
de-bra:is.netIncome.regular.operatingTC.otherCost.universityCouncil | 13.4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.training | 13.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.staffRelated | 14 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.addPreTaxRes | 15 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.addPreTaxRes.EStG6b_10 | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.addPreTaxRes.EStG6b_3 | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.addPreTaxRes.substEStR6_6 | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.addPreTaxRes.EStG4g | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.addPreTaxRes.EStG5_7 | 4.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.addPreTaxRes.other | 5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.addPreTaxRes.misc | 6 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.transferValuatonPresentYear | 15.6 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.transferValuatonPresentYear.specific | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.transferValuatonPresentYear.global | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.transferValuatonPresentYear.other | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.regAllowance | 16 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss | 17 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.sale | 1 | -1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.sale.intan | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.sale.tan | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.sale.tan.land | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.sale.tan.other | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.sale.fin | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.sale.fin.domesticCorp | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.sale.fin.foreignCorp | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.sale.fin.investmentShares | 2.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.sale.fin.other | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.sale.misc | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.bookValue | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.bookValue.intan | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.bookValue.tan | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.bookValue.tan.land | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.bookValue.tan.other | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.bookValue.fin | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.bookValue.fin.domesticCorp | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.bookValue.fin.foreignCorp | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.bookValue.fin.investmentShares | 2.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.bookValue.fin.other | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.misc | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposCurrAss | 18 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposCurrAss.domesticCorp | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposCurrAss.foreignCorp | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposCurrAss.investmentShares | 2.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposCurrAss.other | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposCurrAss.misc | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.investmentShares | 18.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.otherTaxes | 19 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.otherTaxes.nonDeductibleInputVAT | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.otherTaxes.other | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.provisions | 23 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.currLoss | 24 | 1 |
de-bra:is.netIncome.regular.operatingTC.otherCost.fromOtherPeriods | 24.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.liabilityRemunerationPartners | 24.9 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.EGHGB | 24.91 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.merger | 24.92 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.restructuring | 24.93 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.otherOrdinary | 25 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.miscellaneous | 26 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.miscellaneous.salesCostDomesticCorp | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.miscellaneous.salesCostForeignCorp | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.miscellaneous.misc | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.misc | 27 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.cooperative.Refunds | 5 | -1 |
de-gaap-ci:is.netIncome.regular.operatingTC.cooperative.Refunds.member | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.cooperative.Refunds.other | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.cooperative.Refunds.misc | 3 | 1 |
de-gaap-ci:is.netIncome.eat | ||
de-gaap-ci:is.netIncome.regular.operatingTC | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties | 0.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.membershipFees | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.donations | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.contributions | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.fines | 3.3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.sponsor | 3.6 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.subsidies | 3.9 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.other | 3.95 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.forProfitBusiness | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.forProfitBusiness.taxExempt | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.forProfitBusiness.reducedRateVAT | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.forProfitBusiness.regularRateVAT | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.forProfitBusiness.unknownVAT | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.UStG13b | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.UStG13b.2item2-4etal | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.UStG13b.2item10 | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.untaxable | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_1a | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_1b | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_1b.VIES_ID | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_1b.vehicleWithoutVAT_ID | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.triangularTransactionUStG25b_2_4 | 4.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_8 | 5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_8.UStG4_12 | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_8.other | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_2til7 | 6 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptOther | 7 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.reducedRateVAT | 8 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.generalRateVAT | 9 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.UStG25_25a | 10 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.otherRateVAT | 11 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.unknownVAT | 12 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture | 1.05 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.UStG24 | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.generalRateVAT | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.reducedRateVAT | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.taxExempt | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.noTax | 4.5 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.unknownVAT | 4.6 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.horses | 1.1 | 1 |
Umsatzerlöse (GKV), Umsatzerlöse aus Tierproduktion: Pferde, nach Durchschnittssätzen gem. § 24 UStG de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.horses.UStG24 | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.horses.generalRateVAT | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.horses.reducedRateVAT | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.horses.taxExempt | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.horses.noTax | 5 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.horses.unknownVAT | 6 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.cattle | 1.15 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.cattle.UStG24 | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.cattle.generalRateVAT | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.cattle.reducedRateVAT | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.cattle.taxExempt | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.cattle.noTax | 5 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.cattle.unknownVAT | 6 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.swine | 1.2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.swine.UStG24 | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.swine.generalRateVAT | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.swine.reducedRateVAT | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.swine.taxExempt | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.swine.noTax | 5 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.swine.unknownVAT | 6 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.sheep | 1.25 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.sheep.UStG24 | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.sheep.generalRateVAT | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.sheep.reducedRateVAT | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.sheep.taxExempt | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.sheep.noTax | 5 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.sheep.unknownVAT | 6 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.poultry | 1.3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.poultry.UStG24 | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.poultry.generalRateVAT | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.poultry.reducedRateVAT | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.poultry.taxExempt | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.poultry.noTax | 5 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.poultry.unknownVAT | 6 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.does | 1.35 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.does.UStG24 | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.does.generalRateVAT | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.does.reducedRateVAT | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.does.taxExempt | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.does.noTax | 5 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.does.unknownVAT | 6 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherLivestockFarming | 1.4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherLivestockFarming.UStG24 | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherLivestockFarming.generalRateVAT | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherLivestockFarming.reducedRateVAT | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherLivestockFarming.taxExempt | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherLivestockFarming.noTax | 5 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherLivestockFarming.unknownVAT | 6 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.pomiculture | 1.45 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.pomiculture.UStG24 | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.pomiculture.generalRateVAT | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.pomiculture.reducedRateVAT | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.pomiculture.taxExempt | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.pomiculture.noTax | 5 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.pomiculture.unknownVAT | 6 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.fieldVegetables | 1.5 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.fieldVegetables.UStG24 | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.fieldVegetables.generalRateVAT | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.fieldVegetables.reducedRateVAT | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.fieldVegetables.taxExempt | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.fieldvegetables.noTax | 5 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.fieldvegetables.unknownVAT | 6 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.greenhouseVegetables | 1.55 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.greenhouseVegetables.UStG24 | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.greenhouseVegetables.generalRateVAT | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.greenhouseVegetables.reducedRateVAT | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.greenhouseVegetables.taxExempt | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.greenhouseVegetables.noTax | 5 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.greenhouseVegetables.unknownVAT | 6 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromFields | 1.6 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromFields.UStG24 | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromFields.generalRateVAT | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromFields.reducedRateVAT | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromFields.taxExempt | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromFields.noTax | 5 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromFields.unknownVAT | 6 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromGreenhouses | 1.65 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromGreenhouses.UStG24 | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromGreenhouses.generalRateVAT | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromGreenhouses.reducedRateVAT | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromGreenhouses.taxExempt | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromGreenhouses.noTax | 5 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromGreenhouses.unknownVAT | 6 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.treeNursery | 1.675 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.treeNursery.UStG24 | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.treeNursery.generalRateVAT | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.treeNursery.reducedRateVAT | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.treeNursery.taxExempt | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.treeNursery.noTax | 5 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.treeNursery.unknownVAT | 6 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherGardenProduces | 1.7 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherGardenProduces.UStG24 | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherGardenProduces.generalRateVAT | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherGardenProduces.reducedRateVAT | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherGardenProduces.taxExempt | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherGardenProduces.noTax | 5 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherGardenProduces.unknownVAT | 6 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.winery | 1.75 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.winery.UStG24 | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.winery.generalRateVAT | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.winery.reducedRateVAT | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.winery.taxExempt | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.winery.noTax | 5 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.winery.unknownVAT | 6 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.forestry | 1.8 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.forestry.UStG24 | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.forestry.generalRateVAT | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.forestry.reducedRateVAT | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.forestry.taxExempt | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.forestry.noTax | 5 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.forestry.unknownVAT | 6 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.smallDeepSea | 1.85 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.smallDeepSea.UStG24 | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.smallDeepSea.generalRateVAT | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.smallDeepSea.reducedRateVAT | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.smallDeepSea.taxExempt | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.smallDeepSea.noTax | 5 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.smallDeepSea.unknownVAT | 6 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.trade | 1.9 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.trade.UStG24 | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.trade.generalRateVAT | 2 | 1 |
Umsatzerlöse (GKV), Umsatzerlöse aus Handel, Dienstleistung und Nebenbetriebe, ermäßigter Steuersatz de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.trade.reducedRateVAT | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.trade.taxExempt | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.trade.noTax | 5 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.trade.unknownVAT | 6 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales | 2 | -1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.taxFromGrossSales | 0.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.untaxed | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.untaxed.UStGs13b_2item2_4etal | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.untaxed.UStGs13b_2item10 | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.untaxable | 1.1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_1a | 1.2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_1b | 1.3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_1b.VAT_ID | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_1b.newVehicleWithoutVAT_ID | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.UStGs25_2_4 | 1.35 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_8 | 1.4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_8.UStG4_12 | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_8.other | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_2til7 | 1.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptOther | 1.6 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.generalRateVAT | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.reducedRateVAT | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.otherRateVAT | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.unknownVAT | 5 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.generalCareServices | 1.1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.generalCareServices.taxExempt | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.generalCareServices.reducedRateVAT | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.generalCareServices.generalRateVAT | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.generalCareServices.unknownVAT | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.boardAndRoom | 1.2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.boardAndRoom.taxExempt | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.boardAndRoom.reducedRateVAT | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.boardAndRoom.generalRateVAT | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.boardAndRoom.unknownVAT | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.transportServices | 1.3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.transportServices.taxExempt | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.transportServices.reducedRateVAT | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.transportServices.generalRateVAT | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.transportServices.unknownVAT | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.investmentCostCharge | 1.33 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.investmentCostCharge.taxExempt | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.investmentCostCharge.reducedRateVAT | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.investmentCostCharge.generalRateVAT | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.investmentCostCharge.unknownVAT | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1PBV | 1.35 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1PBV.taxExempt | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1PBV.reducedRateVAT | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1PBV.generalRateVat | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1PBV.unknownVAT | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.hospitalServices | 1.5 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.hospitalServices.taxExempt | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.hospitalServices.reducedRateVAT | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.hospitalServices.generalRateVAT | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.hospitalServices.unknownVAT | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.optionalServices | 1.6 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.optionalServices.taxExempt | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.optionalServices.reducedRateVAT | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.optionalServices.generalRateVAT | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.optionalServices.unknownVAT | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.otherInPatientServices | 1.65 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.otherInPatientServices.taxExempt | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.otherInPatientServices.reducedRateVAT | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.otherInPatientServices.generalRateVAT | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.otherInPatientServices.unknownVAT | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ambulantHospitalServices | 1.7 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ambulantHospitalServices.taxExempt | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ambulantHospitalServices.reducedRateVAT | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ambulantHospitalServices.generalRateVAT | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ambulantHospitalServices.unknownVAT | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.physicianUserFees | 1.8 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.physicianUserFees.taxExempt | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.physicianUserFees.reducedRateVAT | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.physicianUserFees.generalRateVAT | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.physicianUserFees.unknownVAT | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1KHBV | 1.85 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1KHBV.taxExempt | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1KHBV.reducedRateVAT | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1KHBV.generalRateVat | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1KHBV.unknownVAT | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.childCare | 1.9 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange.activity | 1.95 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange.feeSanction | 1.96 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange.increasefinished | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange.increaseGoodsInProgress | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange.increaseConstructionInProgress | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange.decreasefinished | 4 | -1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange.decreaseGoodsInProgress | 5 | -1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange.decreaseConstructionInProgress | 6 | -1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.animalChange | 2.5 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.changePropertyHeldToSale | 2.75 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.ownWork | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.ownWork.fixing | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.ownWork.plants | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.ownWork.intan | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.subsidiesToOperatingCosts | 1.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.other | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releasePreTaxRes | 5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releasePreTaxRes.EStG6b_10 | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releasePreTaxRes.EStG6b_3 | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releasePreTaxRes.substEStR6_6 | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releasePreTaxRes.EStG4g | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releasePreTaxRes.EStG5_7 | 5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releasePreTaxRes.investmentShares | 5.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releasePreTaxRes.other | 6 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releasePreTaxRes.misc | 7 | 1 |
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.releaseSpecResEigVo21 | 5.2 | 1 |
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.fromOtherPeriods | 5.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss | 6 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.sale | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.sale.intan | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.sale.tan | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.sale.tan.land | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.sale.tan.other | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.sale.fin | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.sale.fin.domesticCorp | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.sale.fin.foreignCorp | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.sale.fin.investmentShares | 2.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.sale.fin.other | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.sale.misc | 5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.bookValue | 2 | -1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.bookValue.intan | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.bookValue.tan | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.bookValue.tan.land | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.bookValue.tan.other | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.bookValue.fin | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.bookValue.fin.domesticCorp | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.bookValue.fin.foreignCorp | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.bookValue.fin.investmentShares | 2.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.bookValue.fin.other | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.bookValue.misc | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.nonAllocable | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalFixAss | 7 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalFixAss.intan | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalFixAss.tan | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalFixAss.fin | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalFixAss.fin.domesticCorp | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalFixAss.fin.foreignCorp | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalFixAss.fin.domesticLoan | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalFixAss.fin.domesticLoan.relatedParty | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalFixAss.fin.domesticLoan.unrelatedParty | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalFixAss.fin.foreignLoan | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalFixAss.fin.foreignLoan.relatedParty | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalFixAss.fin.foreignLoan.unrelatedParty | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalFixAss.fin.investmentShares | 4.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalFixAss.fin.other | 5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalFixAss.fin.misc | 6 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releaseProv | 11 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposCurrAss | 12 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposCurrAss.domesticCorp | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposCurrAss.foreignCorp | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposCurrAss.investmentShares | 2.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposCurrAss.other | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposCurrAss.misc | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalCurrAss | 13 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalCurrAss.domesticCorp | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalCurrAss.foreignCorp | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalCurrAss.domesticLoan | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalCurrAss.domesticLoan.relatedParty | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalCurrAss.domesticLoan.unrelatedParty | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalCurrAss.foreignLoan | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalCurrAss.foreignLoan.relatedParty | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalCurrAss.foreignLoan.unrelatedParty | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalCurrAss.investmentShares | 4.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalCurrAss.other | 5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalCurrAss.misc | 6 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releaseLossProv | 14 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releaseLossProv.specificValuation | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releaseLossProv.globalValuation | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releaseLossProv.globSpecUnknown | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.acqudFreeOfCharge | 15 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releasLiab | 16 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.recoveryWriteoffs | 17 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.reimboursmtPriorPeriods | 18 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.taxationGroupComp | 19 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.subsidies | 21 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.subsidies.taxExempt | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.subsidies.other | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grantsReimbursements | 21.3 | 1 |
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grantsTransit | 21.6 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.insuranceRefunds | 22 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.currGains | 23 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption | 24 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.privateUseVehicles | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.merchandiseWithdrawals | 1.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.otherWithdrawals | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.inKind | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.nonCashBenefitsCompCar | 4 | 1 |
sonstige betriebliche Erträge (GKV), Erträge aus Eigenverbrauch und Sachbezügen, sonstige Sachbezüge de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.nonCashBenefitsOther | 5 | 1 |
de-gaap-ci:is.netIncome.extraord.income.EGHGB | 24.95 | 1 |
de-gaap-ci:is.netIncome.extraord.income.merger | 24.96 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.miscellaneous | 25 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.nonAllocable | 26 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.specialPurpose | 2.2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.specialPurpose.services | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.specialPurpose.rent | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.specialPurpose.interest | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.specialPurpose.liabilityRemuneration | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.specialPurpose.pension | 5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.specialPurpose.shipManagement | 6 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.specialPurpose.other | 7 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.statutoryDuties | 2.5 | -1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.statutoryDuties.projectPromotion | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.statutoryDuties.projectSupport | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.statutoryDuties.education | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.statutoryDuties.other | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices | 3 | -1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup | 0.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup.generalRateVAT | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup.reducedRateVAT | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup.intraEU | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup.unknownVAT | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup.noDeductVAT | 4.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup.inventoryChange | 5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup.misc | 6 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.generalRateVAT | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.reducedRateVAT | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.intraEU | 2.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.withoutVAT | 2.7 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.unknownVAT | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.inventoryChange | 5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.misc | 6 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.additPurchCost | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.misc | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.food | 1.4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.food.generalRateVAT | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.food.reducedRateVAT | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.food.intraEU | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.food.unknownVAT | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.food.inventoryChange | 5 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.food.nonAllocable | 6 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.optionalServices | 1.5 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.optionalServices.UStG13bDedInputTax | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.optionalServices.UStG13bNonDedInputTax | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.optionalServices.OtherDedInputTax | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.optionalServices.OtherNonDedInputTax | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.optionalServices.unknownVAT | 5 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.optionalServices.nonAllocable | 6 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.water | 1.6 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping | 1.7 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.generalRateVAT | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.reducedRateVAT | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.intraEU | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.unknownVAT | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.inventoryChange | 5 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.UStG13bDedInputTax | 6 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.UStG13bNonDedInputTax | 7 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.OtherDedInputTax | 8 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.OtherNonDedInputTax | 9 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.otherUnknownVAT | 10 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.nonAllocable | 11 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.UStG13bDedInputTax | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.UStG13bNonDedInputTax | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.OtherDedInputTax | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.OtherNonDedInputTax | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.unknownVAT | 5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.misc | 6 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.misc | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.centralServices | 4 | -1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.centralServices.UStG13bDedInputTax | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.centralServices.UStG13bNonDedInputTax | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.centralServices.OtherDedInputTax | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.centralServices.OtherNonDedInputTax | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.centralServices.unknownVAT | 5 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes | 5 | -1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.grants | 5.3 | -1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.thirdPartyServices | 5.6 | -1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialCostsForAuxiliaryBusinesses | 6 | -1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.rent | 7 | -1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.rent.immovables | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.rent.immovables.partners | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.rent.immovables.shareholders | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.rent.immovables.other | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.rent.immovables.misc | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.rent.moveables | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.rent.moveables.partners | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.rent.moveables.shareholders | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.rent.moveables.other | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.rent.moveables.misc | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.rent.nonAllocable | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.staff | 2 | -1 |
de-gaap-ci:is.netIncome.regular.operatingTC.staff.salaries | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.staff.salaries.managerPartner | 1.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.staff.salaries.salariedPartnersEStG15 | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.staff.salaries.minijobs | 2.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.staff.salaries.inKind | 4.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.staff.salaries.voluntayBenefits | 5.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.staff.salaries.misc | 6 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.staff.salaries.nonAllocable | 6.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.staff.social | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.staff.social.socExp | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.staff.social.socExp.partnersEStG15 | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.staff.social.socExp.other | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.staff.social.socExp.misc | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.staff.social.pensions | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.staff.social.pensions.shareholderManager | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.staff.social.pensions.partner | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.staff.social.pensions.other | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.staff.social.pensions.misc | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.staff.social.welfare | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.staff.social.other | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.staff.misc | 5 | 1 |
de-bra:is.netIncome.regular.operatingTC.grantsToInvestments | 2.51 | 1 |
de-bra:is.netIncome.regular.operatingTC.releaseSpecRes | 2.52 | 1 |
de-bra:is.netIncome.regular.operatingTC.refundAdjustmentItemLoanGrants | 2.53 | 1 |
de-bra:is.netIncome.regular.operatingTC.addSpecRes | 2.54 | -1 |
de-bra:is.netIncome.regular.operatingTC.addAdjustmentItemLoanGrantsPBV | 2.55 | -1 |
de-bra:is.netIncome.regular.operatingTC.grantsOfInvestmentFinancing | 2.56 | 1 |
de-bra:is.netIncome.regular.operatingTC.addAdjustmentItemLoanAndEquityGrantsKHBV | 2.57 | 1 |
de-bra:is.netIncome.regular.operatingTC.releaseSpecResKHG | 2.58 | 1 |
de-bra:is.netIncome.regular.operatingTC.releaseAdjustmentItemLoanGrantsKHBV | 2.59 | 1 |
de-bra:is.netIncome.regular.operatingTC.addSpecResKHG | 2.6 | -1 |
de-bra:is.netIncome.regular.operatingTC.addAdjustmentItemLoanGrantsKHBV | 2.61 | -1 |
de-bra:is.netIncome.regular.operatingTC.fixAssKHG | 2.62 | -1 |
de-bra:is.netIncome.regular.operatingTC.nonCapitalisableCostsKHG | 2.63 | -1 |
de-bra:is.netIncome.regular.operatingTC.releaseAdjustmentItemLoanAndEquityGrants | 2.64 | -1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort | 3 | -1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.goodwill | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.otherIntan | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.tan | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.tan.lowValueAs | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.tan.lowValueAsCollItem | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.tan.buildings | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.deprAmort.fixAss.tan.publicDomain | 3.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.tan.other | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.tan.otherMisc | 5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.specific | 5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.specific.except | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.specific.except.goodwill | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.specific.except.otherIntan | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.specific.except.tan | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.deprAmort.fixAss.specific.except.animals | 5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.specific.except.other | 6 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.specific.impairment | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.deductValueEStG7g_2 | 2.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.specific.EStG6b_3 | 2.6 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.specific.other | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.other | 6 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.currAss | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.currAss.inventory | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.deprAmort.currAss.separateLossAccount | 1.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.currAss.receiv | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.currAss.receiv.againstCorpParticip | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.currAss.receiv.againstCorpParticip.domesticRelated | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.currAss.receiv.againstCorpParticip.domesticUnrelated | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.currAss.receiv.againstCorpParticip.foreignRelated | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.currAss.receiv.againstCorpParticip.foreignUnrelated | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.currAss.receiv.sharehRelPart | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.currAss.receiv.sharehRelPart.domestic | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.currAss.receiv.sharehRelPart.foreign | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.currAss.receiv.other | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.currAss.receiv.misc | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.currAss.misc | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.misc | 3.5 | 1 |
de-bra:is.netIncome.regular.operatingTC.deprAmort.receiv | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost | 4 | -1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseFix | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseFix.partners | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseFix.shareholders | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseFix.other | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseFix.misc | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.fixingLandBuildings | 3.5 | 1 |
de-bra:is.netIncome.regular.operatingTC.otherCost.maintenance | 3.75 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.energyCost | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseMovable | 5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseMoveable.partners | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseMoveable.shareholders | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseMoveable.other | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseMovable.misc | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leasingAll | 6 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leasingAll.moveable | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leasingAll.moveable.interest | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leasingAll.moveable.other | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leasingAll.immovable | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leasingAll.immovable.interest | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leasingAll.immovable.other | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leasingAll.other | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leasingAll.misc | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.fixing | 7 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.insurance | 8 | 1 |
de-bra:is.netIncome.regular.operatingTC.otherCost.businessInsurances | 8.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.vehicles | 9 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.marketing | 10 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.administration | 10.2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.publicRelations | 10.4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible | 10.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.gifts | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.gifts.deductible | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.gifts.nondeductible | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.gifts.nonallocable | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.entertainment | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.entertainment.deductible | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.entertainment.nonDeductible | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.entertainment.other | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.supervisoryboard | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.supervisoryboard.domesticMembers | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.supervisoryboard.domesticMembers.deductible | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.supervisoryboard.domesticMembers.nonDeductible | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.supervisoryboard.domesticMembers.other | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.supervisoryboard.foreignMembers | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.supervisoryboard.foreignMembers.deductible | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.supervisoryboard.foreignMembers.nonDeductible | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.supervisoryboard.foreignMembers.other | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.donations | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.donations.taxprivileged | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.donations.nondeductiblePoliticalParties | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.donations.nondeductibleOther | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.donations.nondeductibleOther.nonallocable | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.miscellaneous | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.miscellaneous.deductible | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.miscellaneous.nonDeductible | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.miscellaneous.misc | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.nonalloc | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.nonalloc.deduct | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.nonalloc.nondeduct | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.businessTravelOwner | 10.6 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.employee | 10.7 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.freight | 11 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.fees | 12 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.concessLicenses | 12.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.concessLicenses.toNonresidentRecipients | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.concessLicenses.toresidentRecipients | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.concessLicenses.nonallocable | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.communication | 13 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.legalConsulting | 13.3 | 1 |
de-bra:is.netIncome.regular.operatingTC.otherCost.universityCouncil | 13.4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.training | 13.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.staffRelated | 14 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.addPreTaxRes | 15 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.addPreTaxRes.EStG6b_10 | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.addPreTaxRes.EStG6b_3 | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.addPreTaxRes.substEStR6_6 | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.addPreTaxRes.EStG4g | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.addPreTaxRes.EStG5_7 | 4.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.addPreTaxRes.other | 5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.addPreTaxRes.misc | 6 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.transferValuatonPresentYear | 15.6 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.transferValuatonPresentYear.specific | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.transferValuatonPresentYear.global | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.transferValuatonPresentYear.other | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.regAllowance | 16 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss | 17 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.sale | 1 | -1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.sale.intan | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.sale.tan | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.sale.tan.land | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.sale.tan.other | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.sale.fin | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.sale.fin.domesticCorp | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.sale.fin.foreignCorp | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.sale.fin.investmentShares | 2.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.sale.fin.other | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.sale.misc | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.bookValue | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.bookValue.intan | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.bookValue.tan | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.bookValue.tan.land | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.bookValue.tan.other | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.bookValue.fin | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.bookValue.fin.domesticCorp | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.bookValue.fin.foreignCorp | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.bookValue.fin.investmentShares | 2.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.bookValue.fin.other | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.misc | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposCurrAss | 18 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposCurrAss.domesticCorp | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposCurrAss.foreignCorp | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposCurrAss.investmentShares | 2.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposCurrAss.other | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposCurrAss.misc | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.investmentShares | 18.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.otherTaxes | 19 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.otherTaxes.nonDeductibleInputVAT | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.otherTaxes.other | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.provisions | 23 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.currLoss | 24 | 1 |
de-bra:is.netIncome.regular.operatingTC.otherCost.fromOtherPeriods | 24.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.liabilityRemunerationPartners | 24.9 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.EGHGB | 24.91 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.merger | 24.92 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.restructuring | 24.93 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.otherOrdinary | 25 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.miscellaneous | 26 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.miscellaneous.salesCostDomesticCorp | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.miscellaneous.salesCostForeignCorp | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.miscellaneous.misc | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.misc | 27 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.cooperative.Refunds | 5 | -1 |
de-gaap-ci:is.netIncome.regular.operatingTC.cooperative.Refunds.member | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.cooperative.Refunds.other | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.cooperative.Refunds.misc | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.statutoryDuties | 0.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.statutoryDuties.membership | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.statutoryDuties.donation | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.statutoryDuties.estate | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.statutoryDuties.fines | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.statutoryDuties.sponsor | 5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.statutoryDuties.subsidy | 6 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.statutoryDuties.other | 6.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.statutoryDuties.forProfitBusiness | 7 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.statutoryDuties.forProfitBusiness.taxExempt | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.statutoryDuties.forProfitBusiness.reducedRateVAT | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.statutoryDuties.forProfitBusiness.generalRateVAT | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.statutoryDuties.forProfitBusiness.unknownVAT | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.UStG13b | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.UStG13b.UStGs13b_2item2_4etal | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.UStG13b.UStGs13b_2item10 | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.untaxable | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.taxExemptUStG4_1a | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.taxExemptUStG4_1b | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.taxExemptUStG4_1b.VIES_ID | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.taxExemptUStG4_1b.vehicleWithoutVAT_ID | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.UStGs25_2_4 | 4.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.taxExemptUStG4_8 | 5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.taxExemptUStG4_8.UStG4_12 | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.taxExemptUStG4_8.other | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.taxExemptUStG4_2til7 | 6 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.taxExemptOther | 7 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.reducedRateVAT | 8 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.generalRateVAT | 9 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.UStG25_25a | 10 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.otherRateVAT | 11 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.unknownVAT | 12 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales | 2 | -1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.taxFromGrossSales | 0.05 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.UStGs13b | 0.1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.UStGs13b.UStGs13b_2item2_4etal | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.UStGs13b.UStGs13b_2item10 | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.noTax | 0.2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.UStGs4No1a | 0.3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.UStGs4No1b | 0.4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.UStGs4No1b.VIES_ID | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.UStGs4No1b.vehicleWithoutVAT_ID | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.UStGs25_2_4 | 0.45 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.UStGs4No8ff | 0.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.UStGs4No8ff.taxExemptUStG4_8.UStG4_12 | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.UStGs4No8ff.taxExemptUStG4_8.other | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.UStGs4No2-7 | 0.6 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.othernonTaxable | 0.7 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.generalRateVAT | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.reducedRateVAT | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.otherRateVAT | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.unknownVAT | 5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.statutoryDuties | 1.5 | -1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.statutoryDuties.projectPromotion | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.statutoryDuties.projectSupport | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.statutoryDuties.education | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.statutoryDuties.other | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.cogs | 2 | -1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.cogs.material | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.cogs.staff | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.cogs.purchServices | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.cogs.directManufCost | 5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.cogs.indirectProcurmtCost | 6 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.cogs.indirectProductCost | 7 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.cogs.indirAdminCost | 8 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.cogs.scheduledDepr | 9 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.cogs.otherDepr | 10 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.cogs.interest | 11 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.salesCost | 2 | -1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.salesCost.directSellingCost | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.salesCost.specSellingExp | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.salesCost.indirectSellingExp | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.salesCost.adminExpForSelling | 5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.salesCost.scheduledDepr | 6 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.salesCost.otherDepr | 7 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.salesCost.advertising | 2.5 | -1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.adminCost | 3 | -1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.adminCost.management | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.adminCost.social | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.adminCost.other | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.other | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.releasePreTaxRes | 5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.releasePreTaxRes.EStG6b_10 | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.releasePreTaxRes.EStG6b_3 | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.releasePreTaxRes.substEStR6_6 | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.releasePreTaxRes.EStG4g | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.releasePreTaxRes.EStG5_7 | 5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.releasePreTaxRes.investmentShares | 5.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.releasePreTaxRes.other | 6 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.releasePreTaxRes.misc | 7 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposFixAss | 6 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposFixAss.sale | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposFixAss.sale.intan | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposFixAss.sale.tan | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposFixAss.sale.tan.land | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposFixAss.sale.tan.other | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposFixAss.sale.fin | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposFixAss.sale.fin.domesticCorp | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposFixAss.sale.fin.foreignCorp | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposFixAss.sale.fin.investmentShares | 2.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposFixAss.sale.fin.other | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposFixAss.sale.misc | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposFixAss.bookValue | 2 | -1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposFixAss.bookValue.intan | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposFixAss.bookValue.tan | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposFixAss.bookValue.tan.land | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposFixAss.bookValue.tan.other | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposFixAss.bookValue.fin | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposFixAss.bookValue.fin.domesticCorp | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposFixAss.bookValue.fin.foreignCorp | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposFixAss.bookValue.fin.investmentShares | 2.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposFixAss.bookValue.fin.other | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposFixAss.bookValue.misc | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposFixAss.nonAllocable | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.revalFixAss | 7 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.revalFixAss.intan | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.revalFixAss.tan | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.revalFixAss.fin | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.revalFixAss.fin.domesticCorp | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.revalFixAss.fin.foreignCorp | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.revalFixAss.fin.domesticLoan | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.revalFixAss.fin.domesticLoan.relatedParty | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.revalFixAss.fin.domesticLoan.unrelatedParty | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.revalFixAss.fin.foreignLoan | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.revalFixAss.fin.foreignLoan.relatedParty | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.revalFixAss.fin.foreignLoan.unrelatedParty | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.revalFixAss.fin.investmentShares | 4.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.revalFixAss.fin.other | 5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.revalFixAss.fin.misc | 6 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.releaseProv | 11 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposCurrAss | 12 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposCurrAss.domesticCorp | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposCurrAss.foreignCorp | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposCurrAss.investmentShares | 2.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposCurrAss.other | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposCurrAss.misc | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.revalCurrAss | 13 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.revalCurrAss.domesticCorp | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.revalCurrAss.foreignCorp | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.revalCurrAss.domesticLoan | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.revalCurrAss.domesticLoan.relatedParty | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.revalCurrAss.domesticLoan.unrelatedParty | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.revalCurrAss.foreignLoan | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.revalCurrAss.foreignLoan.relatedParty | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.revalCurrAss.foreignLoan.unrelatedParty | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.revalCurrAss.investmentShares | 4.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.revalCurrAss.other | 5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.revalCurrAss.misc | 6 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.releaseLossProv | 14 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.releaseLossProv.specificValuation | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.releaseLossProv.globalValuation | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.releaseLossProv.globSpecUnknown | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.acqudFreeOfCharge | 15 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.releaseLiab | 16 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.recoveryWriteoffs | 17 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.reimboursmtPriorPeriods | 18 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.taxationGroupComp | 19 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.subsidies | 21 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.subsidies.taxexemptInvestgrants | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.subsidies.other | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.insuranceRefunds | 22 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.currGains | 23 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.ownConsumption | 24 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.ownConsumption.privateUseVehicles | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.ownConsumption.merchandiseWithdrawals | 1.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.ownConsumption.otherWithdrawals | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.ownConsumption.nonCashBenefitsCompCar | 4 | 1 |
sonstige betriebliche Erträge (UKV), Erträge aus Eigenverbrauch und Sachbezügen, sonstige Sachbezüge de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.ownConsumption.nonCashBenefitsOther | 5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.EGHGB | 24.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.merger | 24.6 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.miscellaneous | 25 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.misc | 26 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCost | 5 | -1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCost.rAndD | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCost.otherOrdinary | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCost.addToPreTaxRes | 5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCost.provisions | 6 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCost.amortGoodwillEtc | 7 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCost.liabilityRemunerationPartners | 7.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCost.EGHGB | 7.6 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCost.merger | 7.7 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCost.restructuring | 7.8 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCost.miscellaneous | 8 | 1 |
de-gaap-ci:is.netIncome.regular.fin | 3 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings | 3 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.corporations | 0.5 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.corporations.domestic | 1 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.corporations.domestic.notLessThan15pt | 1 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.corporations.domestic.10to15pt | 2 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.corporations.domestic.smaller10pt | 3 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.corporations.domestic.other | 4 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.corporations.foreign | 2 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.corporations.foreign.notLessThan15pt | 1 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.corporations.foreign.10to15pt | 2 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.corporations.foreign.smaller10pt | 3 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.corporations.foreign.other | 4 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.corporations.other | 3 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.partnerships | 0.6 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.other | 0.7 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningProfSharing | 4 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningProfSharing.profPooling | 1 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningProfSharing.partialProfitTransfer | 2 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningProfSharing.fiscalUnity | 2.5 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningProfSharing.fiscalUnity.profitTransfer | 1 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningProfSharing.fiscalUnity.profitTransfer.minorityInterestPaid | 2 | -1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningProfSharing.fiscalUnity.profitTransfer.groupTaxAlloc | 3 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningProfSharing.changeAdjustItem | 3 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningProfSharing.preconsoliRemittShortfall | 4 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningProfSharing.lossChangeAdjustItem | 5 | -1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningProfSharing.preconsoliRemittSurplus | 6 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.incomeTaxAlloc | 4.4 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities | 5 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.corporations | 1 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.corporations.domestic | 1 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.corporations.domestic.notLessThan15pt | 1 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.corporations.domestic.10to15pt | 2 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.corporations.domestic.smaller10pt | 3 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.corporations.domestic.other | 4 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.corporations.foreign | 2 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.corporations.foreign.notLessThan15pt | 1 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.corporations.foreign.10to15pt | 2 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.corporations.foreign.10to15pt.EU | 1 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.corporations.foreign.10to15pt.nonEU | 2 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.corporations.foreign.smaller10pt | 3 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.corporations.foreign.other | 4 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.corporations.other | 3 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.partnerships | 2 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.other | 2.5 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.shareholder | 3 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend | 6 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.dividend | 1 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.dividend.domesticCorp | 1 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.dividend.domesticCorp.larger15pt | 1 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.dividend.domesticCorp.10to15pt | 2 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.dividend.domesticCorp.less10pt | 3 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.dividend.domesticCorp.nonAllocable | 4 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.dividend.nonDomesticCorp | 2 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.dividend.nonDomesticCorp.larger15pt | 1 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.dividend.nonDomesticCorp.10to15pt | 2 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.dividend.nonDomesticCorp.10to15pt.EU | 1 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.dividend.nonDomesticCorp.10to15pt.thirdCountry | 2 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.dividend.nonDomesticCorp.less10pt | 3 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.dividend.nonDomesticCorp.NonAllocableInterests | 4 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.dividend.NonAllocable | 3 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.interest | 2 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.interestOtherLoans | 3 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.interestOtherLoans.Employee | 1 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.interestOtherLoans.misc | 2 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.interestOtherLoans.nonAllocable | 3 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.nonAllocable | 4 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.minorInterestReceived | 7 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.investmentShares | 7.5 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.misc | 8 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income | 5.5 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.valueDiscount | 3 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.valueDiscount.prematRepaymentKStGs38 | 1 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.valueDiscount.accruals | 2 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.valueDiscount.accrualsNonAllocable | 3 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.offsetAssets | 4 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.affiliated | 4.5 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.affiliated.shareholder | 1 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.affiliated.shareholder.corp | 1 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.affiliated.shareholder.genPart | 2 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.affiliated.shareholder.limPart | 3 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.affiliated.shareholder.typSilPart | 4 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.affiliated.shareholder.atypSilPart | 5 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.affiliated.shareholder.other | 6 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.affiliated.comp | 2 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.affiliated.comp.partnership | 1 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.affiliated.comp.corp | 2 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.affiliated.comp.solePropietor | 3 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.affiliated.comp.other | 4 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.affiliated.particip | 3 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.affiliated.particip.partnership | 1 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.affiliated.particip.corp | 2 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.affiliated.particip.other | 3 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.affiliated.other | 4 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.deposits | 5 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.deposits.banks | 1 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.deposits.employee | 1.5 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.deposits.thirdParty | 2 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.deposits.AO233a | 3 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.deposits.otherMisc | 4 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.discount | 6 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.securities | 7 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.securities.dividends | 1 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.securities.dividends.domestic | 1 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.securities.dividends.domestic.notLessThan15pt | 1 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.securities.dividends.domestic.10to15pt | 2 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.securities.dividends.domestic.smaller10pt | 3 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.securities.dividends.domestic.misc | 4 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.securities.dividends.foreign | 2 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.securities.dividends.foreign.notLessThan15pt | 1 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.securities.dividends.foreign.10to15pt | 2 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.securities.dividends.foreign.smaller10pt | 3 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.securities.dividends.foreign.smaller10pt.DTTexempt | 1 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.securities.dividends.foreign.smaller10pt.other | 2 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.securities.interest | 2 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.securities.misc | 3 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.investmentShares | 7.5 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.other | 8 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.misc | 9 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc | 6 | -1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.longTermRecAllowance | 3 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.longTermRecLumSumAllow | 4 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.secCurrAss | 5 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.secCurrAss.taxneutralDomesticCorp | 1 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.secCurrAss.taxneutralForeignCorp | 2 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.secCurrAss.investmentShares | 2.5 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.secCurrAss.other | 3 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.partnerships | 6 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.financialsExcept | 7 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.financialsExcept.participCorp | 1 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.financialsExcept.participCorp.domesticCorp | 1 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.financialsExcept.participCorp.foreignCorp | 2 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.financialsExcept.participCorp.other | 3 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.financialsExcept.receivCorp25pt | 2 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.financialsExcept.receivCorp25pt.domestic | 1 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.financialsExcept.receivCorp25pt.foreign | 2 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.financialsExcept.receivCorp25pt.other | 3 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.financialsExcept.loansSharehRelPart | 3 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.financialsExcept.loansSharehRelPart.domestic | 1 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.financialsExcept.loansSharehRelPart.foreign | 2 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.financialsExcept.loansSharehRelPart.other | 3 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.financialsExcept.investementShares | 4 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.financialsExcept.other | 5 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.financialsExcept.misc | 6 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.other | 8 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.loss | 7 | -1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.loss.profPooling | 1 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.loss.fiscalUnity | 2 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.loss.fiscalUnity.lossTransfer | 1 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.loss.fiscalUnity.lossTransfer.minorityInterestPaid | 2 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.loss.fiscalUnity.lossTransfer.groupTaxAlloc | 3 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.loss.partialProfitTransfer | 2.5 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.loss.incomeAdjustItem | 3 | -1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.loss.incomePreconsolRemittshortfall | 4 | -1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.loss.changeAdjustItem | 5 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.loss.incomePreconsolRemittSurplus | 6 | -1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.additionProfitPartCap | 8.05 | -1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.expenseTaxAllocSubsidiary | 8.1 | -1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses | 9 | -1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.valueDiscount | 1 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.valueDiscount.liabilities | 1 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.valueDiscount.CITincrease | 2 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.valueDiscount.other | 3 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.offsetting | 2 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest | 3 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.AO233a | 1 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.AO233a.deductible | 1 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.AO233a.nondeductible | 2 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.AO234to237 | 2 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.AO234to237.deductible | 1 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.AO234to237.nonDeductible | 2 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.relatedPayments | 3 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.relatedPayments.deduct | 1 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.relatedPayments.nondeduct | 2 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.EStG4_4aFixedAssets | 4 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.partners | 5 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.PartnersLoans | 6 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.PartnersLoans.participationOver25pt | 1 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.PartnersLoans.other | 2 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.PartnersLoans.misc | 3 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.other | 7 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.misc | 8 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.calcInterestOnPensProv | 4 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.annuities | 4.5 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.discount | 5 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.amortDiscount | 6 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.loanFees | 7 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.other | 8 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.misc | 9 | 1 |
de-gaap-ci:is.netIncome.tax | 4 | -1 |
de-gaap-ci:is.netIncome.tax.kst | 2 | 1 |
de-gaap-ci:is.netIncome.tax.soli | 3 | 1 |
de-gaap-ci:is.netIncome.tax.soli.kestcreditable | 1 | 1 |
de-gaap-ci:is.netIncome.tax.soli.kestNoncreditable | 2 | 1 |
de-gaap-ci:is.netIncome.tax.soli.other | 3 | 1 |
de-gaap-ci:is.netIncome.tax.soli.misc | 4 | 1 |
de-gaap-ci:is.netIncome.tax.gewst | 4 | 1 |
de-gaap-ci:is.netIncome.tax.kest | 5 | 1 |
de-gaap-ci:is.netIncome.tax.kest.creditable | 1 | 1 |
de-gaap-ci:is.netIncome.tax.kest.noncreditable | 2 | 1 |
de-gaap-ci:is.netIncome.tax.kest.other | 3 | 1 |
de-gaap-ci:is.netIncome.tax.prevPeriodPaid | 6 | 1 |
de-gaap-ci:is.netIncome.tax.prevPeriodPaid.kst | 1 | 1 |
de-gaap-ci:is.netIncome.tax.prevPeriodPaid.soli | 2 | 1 |
de-gaap-ci:is.netIncome.tax.prevPeriodPaid.gewst | 3 | 1 |
de-gaap-ci:is.netIncome.tax.prevPeriodPaid.other | 4 | 1 |
de-gaap-ci:is.netIncome.tax.prevPeriodReceived | 7 | -1 |
de-gaap-ci:is.netIncome.tax.prevPeriodReceived.kst | 1 | 1 |
de-gaap-ci:is.netIncome.tax.prevPeriodReceived.soli | 2 | 1 |
de-gaap-ci:is.netIncome.tax.prevPeriodReceived.gewst | 3 | 1 |
de-gaap-ci:is.netIncome.tax.prevPeriodReceived.other | 4 | 1 |
de-gaap-ci:is.netIncome.tax.releaseTaxProv | 8 | -1 |
de-gaap-ci:is.netIncome.tax.releaseTaxProv.KSt | 1 | 1 |
de-gaap-ci:is.netIncome.tax.releaseTaxProv.Soli | 2 | 1 |
de-gaap-ci:is.netIncome.tax.releaseTaxProv.Gew | 3 | 1 |
de-gaap-ci:is.netIncome.tax.releaseTaxProv.other | 4 | 1 |
de-gaap-ci:is.netIncome.tax.deductableForeignIncomeTaxes | 9 | 1 |
de-gaap-ci:is.netIncome.tax.nonDeductableForeignIncomeTaxes | 10 | 1 |
de-gaap-ci:is.netIncome.tax.otherIncomeTaxes | 11 | 1 |
de-gaap-ci:is.netIncome.tax.deferred | 12 | 1 |
de-gaap-ci:is.netIncome.tax.deferred.addition | 2 | -1 |
de-gaap-ci:is.netIncome.tax.deferred.release | 3 | 1 |
de-bra:is.netIncome.taxesKHBV | 5 | -1 |
de-bra:is.netIncome.incomeTaxes | 1 | 1 |
de-bra:is.netIncome.taxes.otherTaxes | 2 | 1 |
de-gaap-ci:is.netIncome | ||
de-gaap-ci:is.netIncome.regular | 1 | 1 |
de-gaap-ci:is.netIncome.eat | 1.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties | 0.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.membershipFees | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.donations | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.contributions | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.fines | 3.3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.sponsor | 3.6 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.subsidies | 3.9 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.other | 3.95 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.forProfitBusiness | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.forProfitBusiness.taxExempt | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.forProfitBusiness.reducedRateVAT | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.forProfitBusiness.regularRateVAT | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.forProfitBusiness.unknownVAT | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.UStG13b | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.UStG13b.2item2-4etal | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.UStG13b.2item10 | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.untaxable | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_1a | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_1b | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_1b.VIES_ID | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_1b.vehicleWithoutVAT_ID | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.triangularTransactionUStG25b_2_4 | 4.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_8 | 5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_8.UStG4_12 | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_8.other | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_2til7 | 6 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptOther | 7 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.reducedRateVAT | 8 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.generalRateVAT | 9 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.UStG25_25a | 10 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.otherRateVAT | 11 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.unknownVAT | 12 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture | 1.05 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.UStG24 | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.generalRateVAT | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.reducedRateVAT | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.taxExempt | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.noTax | 4.5 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.unknownVAT | 4.6 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.horses | 1.1 | 1 |
Umsatzerlöse (GKV), Umsatzerlöse aus Tierproduktion: Pferde, nach Durchschnittssätzen gem. § 24 UStG de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.horses.UStG24 | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.horses.generalRateVAT | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.horses.reducedRateVAT | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.horses.taxExempt | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.horses.noTax | 5 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.horses.unknownVAT | 6 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.cattle | 1.15 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.cattle.UStG24 | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.cattle.generalRateVAT | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.cattle.reducedRateVAT | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.cattle.taxExempt | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.cattle.noTax | 5 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.cattle.unknownVAT | 6 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.swine | 1.2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.swine.UStG24 | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.swine.generalRateVAT | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.swine.reducedRateVAT | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.swine.taxExempt | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.swine.noTax | 5 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.swine.unknownVAT | 6 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.sheep | 1.25 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.sheep.UStG24 | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.sheep.generalRateVAT | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.sheep.reducedRateVAT | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.sheep.taxExempt | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.sheep.noTax | 5 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.sheep.unknownVAT | 6 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.poultry | 1.3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.poultry.UStG24 | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.poultry.generalRateVAT | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.poultry.reducedRateVAT | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.poultry.taxExempt | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.poultry.noTax | 5 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.poultry.unknownVAT | 6 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.does | 1.35 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.does.UStG24 | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.does.generalRateVAT | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.does.reducedRateVAT | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.does.taxExempt | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.does.noTax | 5 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.does.unknownVAT | 6 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherLivestockFarming | 1.4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherLivestockFarming.UStG24 | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherLivestockFarming.generalRateVAT | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherLivestockFarming.reducedRateVAT | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherLivestockFarming.taxExempt | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherLivestockFarming.noTax | 5 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherLivestockFarming.unknownVAT | 6 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.pomiculture | 1.45 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.pomiculture.UStG24 | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.pomiculture.generalRateVAT | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.pomiculture.reducedRateVAT | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.pomiculture.taxExempt | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.pomiculture.noTax | 5 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.pomiculture.unknownVAT | 6 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.fieldVegetables | 1.5 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.fieldVegetables.UStG24 | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.fieldVegetables.generalRateVAT | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.fieldVegetables.reducedRateVAT | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.fieldVegetables.taxExempt | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.fieldvegetables.noTax | 5 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.fieldvegetables.unknownVAT | 6 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.greenhouseVegetables | 1.55 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.greenhouseVegetables.UStG24 | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.greenhouseVegetables.generalRateVAT | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.greenhouseVegetables.reducedRateVAT | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.greenhouseVegetables.taxExempt | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.greenhouseVegetables.noTax | 5 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.greenhouseVegetables.unknownVAT | 6 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromFields | 1.6 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromFields.UStG24 | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromFields.generalRateVAT | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromFields.reducedRateVAT | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromFields.taxExempt | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromFields.noTax | 5 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromFields.unknownVAT | 6 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromGreenhouses | 1.65 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromGreenhouses.UStG24 | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromGreenhouses.generalRateVAT | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromGreenhouses.reducedRateVAT | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromGreenhouses.taxExempt | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromGreenhouses.noTax | 5 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromGreenhouses.unknownVAT | 6 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.treeNursery | 1.675 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.treeNursery.UStG24 | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.treeNursery.generalRateVAT | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.treeNursery.reducedRateVAT | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.treeNursery.taxExempt | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.treeNursery.noTax | 5 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.treeNursery.unknownVAT | 6 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherGardenProduces | 1.7 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherGardenProduces.UStG24 | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherGardenProduces.generalRateVAT | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherGardenProduces.reducedRateVAT | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherGardenProduces.taxExempt | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherGardenProduces.noTax | 5 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherGardenProduces.unknownVAT | 6 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.winery | 1.75 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.winery.UStG24 | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.winery.generalRateVAT | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.winery.reducedRateVAT | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.winery.taxExempt | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.winery.noTax | 5 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.winery.unknownVAT | 6 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.forestry | 1.8 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.forestry.UStG24 | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.forestry.generalRateVAT | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.forestry.reducedRateVAT | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.forestry.taxExempt | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.forestry.noTax | 5 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.forestry.unknownVAT | 6 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.smallDeepSea | 1.85 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.smallDeepSea.UStG24 | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.smallDeepSea.generalRateVAT | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.smallDeepSea.reducedRateVAT | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.smallDeepSea.taxExempt | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.smallDeepSea.noTax | 5 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.smallDeepSea.unknownVAT | 6 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.trade | 1.9 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.trade.UStG24 | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.trade.generalRateVAT | 2 | 1 |
Umsatzerlöse (GKV), Umsatzerlöse aus Handel, Dienstleistung und Nebenbetriebe, ermäßigter Steuersatz de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.trade.reducedRateVAT | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.trade.taxExempt | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.trade.noTax | 5 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.trade.unknownVAT | 6 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales | 2 | -1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.taxFromGrossSales | 0.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.untaxed | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.untaxed.UStGs13b_2item2_4etal | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.untaxed.UStGs13b_2item10 | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.untaxable | 1.1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_1a | 1.2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_1b | 1.3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_1b.VAT_ID | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_1b.newVehicleWithoutVAT_ID | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.UStGs25_2_4 | 1.35 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_8 | 1.4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_8.UStG4_12 | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_8.other | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_2til7 | 1.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptOther | 1.6 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.generalRateVAT | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.reducedRateVAT | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.otherRateVAT | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.unknownVAT | 5 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.generalCareServices | 1.1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.generalCareServices.taxExempt | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.generalCareServices.reducedRateVAT | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.generalCareServices.generalRateVAT | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.generalCareServices.unknownVAT | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.boardAndRoom | 1.2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.boardAndRoom.taxExempt | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.boardAndRoom.reducedRateVAT | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.boardAndRoom.generalRateVAT | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.boardAndRoom.unknownVAT | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.transportServices | 1.3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.transportServices.taxExempt | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.transportServices.reducedRateVAT | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.transportServices.generalRateVAT | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.transportServices.unknownVAT | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.investmentCostCharge | 1.33 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.investmentCostCharge.taxExempt | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.investmentCostCharge.reducedRateVAT | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.investmentCostCharge.generalRateVAT | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.investmentCostCharge.unknownVAT | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1PBV | 1.35 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1PBV.taxExempt | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1PBV.reducedRateVAT | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1PBV.generalRateVat | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1PBV.unknownVAT | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.hospitalServices | 1.5 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.hospitalServices.taxExempt | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.hospitalServices.reducedRateVAT | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.hospitalServices.generalRateVAT | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.hospitalServices.unknownVAT | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.optionalServices | 1.6 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.optionalServices.taxExempt | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.optionalServices.reducedRateVAT | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.optionalServices.generalRateVAT | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.optionalServices.unknownVAT | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.otherInPatientServices | 1.65 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.otherInPatientServices.taxExempt | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.otherInPatientServices.reducedRateVAT | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.otherInPatientServices.generalRateVAT | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.otherInPatientServices.unknownVAT | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ambulantHospitalServices | 1.7 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ambulantHospitalServices.taxExempt | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ambulantHospitalServices.reducedRateVAT | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ambulantHospitalServices.generalRateVAT | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ambulantHospitalServices.unknownVAT | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.physicianUserFees | 1.8 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.physicianUserFees.taxExempt | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.physicianUserFees.reducedRateVAT | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.physicianUserFees.generalRateVAT | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.physicianUserFees.unknownVAT | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1KHBV | 1.85 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1KHBV.taxExempt | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1KHBV.reducedRateVAT | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1KHBV.generalRateVat | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1KHBV.unknownVAT | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.childCare | 1.9 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange.activity | 1.95 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange.feeSanction | 1.96 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange.increasefinished | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange.increaseGoodsInProgress | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange.increaseConstructionInProgress | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange.decreasefinished | 4 | -1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange.decreaseGoodsInProgress | 5 | -1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange.decreaseConstructionInProgress | 6 | -1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.animalChange | 2.5 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.changePropertyHeldToSale | 2.75 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.ownWork | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.ownWork.fixing | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.ownWork.plants | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.ownWork.intan | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.subsidiesToOperatingCosts | 1.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.other | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releasePreTaxRes | 5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releasePreTaxRes.EStG6b_10 | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releasePreTaxRes.EStG6b_3 | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releasePreTaxRes.substEStR6_6 | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releasePreTaxRes.EStG4g | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releasePreTaxRes.EStG5_7 | 5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releasePreTaxRes.investmentShares | 5.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releasePreTaxRes.other | 6 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releasePreTaxRes.misc | 7 | 1 |
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.releaseSpecResEigVo21 | 5.2 | 1 |
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.fromOtherPeriods | 5.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss | 6 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.sale | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.sale.intan | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.sale.tan | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.sale.tan.land | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.sale.tan.other | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.sale.fin | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.sale.fin.domesticCorp | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.sale.fin.foreignCorp | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.sale.fin.investmentShares | 2.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.sale.fin.other | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.sale.misc | 5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.bookValue | 2 | -1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.bookValue.intan | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.bookValue.tan | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.bookValue.tan.land | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.bookValue.tan.other | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.bookValue.fin | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.bookValue.fin.domesticCorp | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.bookValue.fin.foreignCorp | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.bookValue.fin.investmentShares | 2.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.bookValue.fin.other | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.bookValue.misc | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.nonAllocable | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalFixAss | 7 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalFixAss.intan | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalFixAss.tan | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalFixAss.fin | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalFixAss.fin.domesticCorp | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalFixAss.fin.foreignCorp | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalFixAss.fin.domesticLoan | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalFixAss.fin.domesticLoan.relatedParty | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalFixAss.fin.domesticLoan.unrelatedParty | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalFixAss.fin.foreignLoan | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalFixAss.fin.foreignLoan.relatedParty | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalFixAss.fin.foreignLoan.unrelatedParty | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalFixAss.fin.investmentShares | 4.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalFixAss.fin.other | 5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalFixAss.fin.misc | 6 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releaseProv | 11 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposCurrAss | 12 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposCurrAss.domesticCorp | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposCurrAss.foreignCorp | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposCurrAss.investmentShares | 2.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposCurrAss.other | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposCurrAss.misc | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalCurrAss | 13 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalCurrAss.domesticCorp | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalCurrAss.foreignCorp | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalCurrAss.domesticLoan | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalCurrAss.domesticLoan.relatedParty | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalCurrAss.domesticLoan.unrelatedParty | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalCurrAss.foreignLoan | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalCurrAss.foreignLoan.relatedParty | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalCurrAss.foreignLoan.unrelatedParty | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalCurrAss.investmentShares | 4.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalCurrAss.other | 5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalCurrAss.misc | 6 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releaseLossProv | 14 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releaseLossProv.specificValuation | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releaseLossProv.globalValuation | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releaseLossProv.globSpecUnknown | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.acqudFreeOfCharge | 15 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releasLiab | 16 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.recoveryWriteoffs | 17 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.reimboursmtPriorPeriods | 18 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.taxationGroupComp | 19 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.subsidies | 21 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.subsidies.taxExempt | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.subsidies.other | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grantsReimbursements | 21.3 | 1 |
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grantsTransit | 21.6 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.insuranceRefunds | 22 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.currGains | 23 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption | 24 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.privateUseVehicles | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.merchandiseWithdrawals | 1.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.otherWithdrawals | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.inKind | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.nonCashBenefitsCompCar | 4 | 1 |
sonstige betriebliche Erträge (GKV), Erträge aus Eigenverbrauch und Sachbezügen, sonstige Sachbezüge de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.nonCashBenefitsOther | 5 | 1 |
de-gaap-ci:is.netIncome.extraord.income.EGHGB | 24.95 | 1 |
de-gaap-ci:is.netIncome.extraord.income.merger | 24.96 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.miscellaneous | 25 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.nonAllocable | 26 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.specialPurpose | 2.2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.specialPurpose.services | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.specialPurpose.rent | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.specialPurpose.interest | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.specialPurpose.liabilityRemuneration | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.specialPurpose.pension | 5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.specialPurpose.shipManagement | 6 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.specialPurpose.other | 7 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.statutoryDuties | 2.5 | -1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.statutoryDuties.projectPromotion | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.statutoryDuties.projectSupport | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.statutoryDuties.education | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.statutoryDuties.other | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices | 3 | -1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup | 0.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup.generalRateVAT | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup.reducedRateVAT | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup.intraEU | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup.unknownVAT | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup.noDeductVAT | 4.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup.inventoryChange | 5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup.misc | 6 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.generalRateVAT | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.reducedRateVAT | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.intraEU | 2.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.withoutVAT | 2.7 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.unknownVAT | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.inventoryChange | 5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.misc | 6 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.additPurchCost | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.misc | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.food | 1.4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.food.generalRateVAT | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.food.reducedRateVAT | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.food.intraEU | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.food.unknownVAT | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.food.inventoryChange | 5 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.food.nonAllocable | 6 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.optionalServices | 1.5 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.optionalServices.UStG13bDedInputTax | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.optionalServices.UStG13bNonDedInputTax | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.optionalServices.OtherDedInputTax | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.optionalServices.OtherNonDedInputTax | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.optionalServices.unknownVAT | 5 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.optionalServices.nonAllocable | 6 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.water | 1.6 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping | 1.7 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.generalRateVAT | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.reducedRateVAT | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.intraEU | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.unknownVAT | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.inventoryChange | 5 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.UStG13bDedInputTax | 6 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.UStG13bNonDedInputTax | 7 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.OtherDedInputTax | 8 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.OtherNonDedInputTax | 9 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.otherUnknownVAT | 10 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.nonAllocable | 11 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.UStG13bDedInputTax | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.UStG13bNonDedInputTax | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.OtherDedInputTax | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.OtherNonDedInputTax | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.unknownVAT | 5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.misc | 6 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.misc | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.centralServices | 4 | -1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.centralServices.UStG13bDedInputTax | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.centralServices.UStG13bNonDedInputTax | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.centralServices.OtherDedInputTax | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.centralServices.OtherNonDedInputTax | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.centralServices.unknownVAT | 5 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes | 5 | -1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.grants | 5.3 | -1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.thirdPartyServices | 5.6 | -1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialCostsForAuxiliaryBusinesses | 6 | -1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.rent | 7 | -1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.rent.immovables | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.rent.immovables.partners | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.rent.immovables.shareholders | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.rent.immovables.other | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.rent.immovables.misc | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.rent.moveables | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.rent.moveables.partners | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.rent.moveables.shareholders | 2 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.rent.moveables.other | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.rent.moveables.misc | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.rent.nonAllocable | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.staff | 2 | -1 |
de-gaap-ci:is.netIncome.regular.operatingTC.staff.salaries | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.staff.salaries.managerPartner | 1.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.staff.salaries.salariedPartnersEStG15 | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.staff.salaries.minijobs | 2.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.staff.salaries.inKind | 4.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.staff.salaries.voluntayBenefits | 5.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.staff.salaries.misc | 6 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.staff.salaries.nonAllocable | 6.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.staff.social | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.staff.social.socExp | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.staff.social.socExp.partnersEStG15 | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.staff.social.socExp.other | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.staff.social.socExp.misc | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.staff.social.pensions | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.staff.social.pensions.shareholderManager | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.staff.social.pensions.partner | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.staff.social.pensions.other | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.staff.social.pensions.misc | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.staff.social.welfare | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.staff.social.other | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.staff.misc | 5 | 1 |
de-bra:is.netIncome.regular.operatingTC.grantsToInvestments | 2.51 | 1 |
de-bra:is.netIncome.regular.operatingTC.releaseSpecRes | 2.52 | 1 |
de-bra:is.netIncome.regular.operatingTC.refundAdjustmentItemLoanGrants | 2.53 | 1 |
de-bra:is.netIncome.regular.operatingTC.addSpecRes | 2.54 | -1 |
de-bra:is.netIncome.regular.operatingTC.addAdjustmentItemLoanGrantsPBV | 2.55 | -1 |
de-bra:is.netIncome.regular.operatingTC.grantsOfInvestmentFinancing | 2.56 | 1 |
de-bra:is.netIncome.regular.operatingTC.addAdjustmentItemLoanAndEquityGrantsKHBV | 2.57 | 1 |
de-bra:is.netIncome.regular.operatingTC.releaseSpecResKHG | 2.58 | 1 |
de-bra:is.netIncome.regular.operatingTC.releaseAdjustmentItemLoanGrantsKHBV | 2.59 | 1 |
de-bra:is.netIncome.regular.operatingTC.addSpecResKHG | 2.6 | -1 |
de-bra:is.netIncome.regular.operatingTC.addAdjustmentItemLoanGrantsKHBV | 2.61 | -1 |
de-bra:is.netIncome.regular.operatingTC.fixAssKHG | 2.62 | -1 |
de-bra:is.netIncome.regular.operatingTC.nonCapitalisableCostsKHG | 2.63 | -1 |
de-bra:is.netIncome.regular.operatingTC.releaseAdjustmentItemLoanAndEquityGrants | 2.64 | -1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort | 3 | -1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.goodwill | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.otherIntan | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.tan | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.tan.lowValueAs | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.tan.lowValueAsCollItem | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.tan.buildings | 3 | 1 |
de-bra:is.netIncome.regular.operatingTC.deprAmort.fixAss.tan.publicDomain | 3.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.tan.other | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.tan.otherMisc | 5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.specific | 5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.specific.except | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.specific.except.goodwill | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.specific.except.otherIntan | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.specific.except.tan | 4 | 1 |
de-bra:is.netIncome.regular.operatingTC.deprAmort.fixAss.specific.except.animals | 5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.specific.except.other | 6 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.specific.impairment | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.deductValueEStG7g_2 | 2.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.specific.EStG6b_3 | 2.6 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.specific.other | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.fixAss.other | 6 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.currAss | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.currAss.inventory | 1 | 1 |
de-bra:is.netIncome.regular.operatingTC.deprAmort.currAss.separateLossAccount | 1.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.currAss.receiv | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.currAss.receiv.againstCorpParticip | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.currAss.receiv.againstCorpParticip.domesticRelated | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.currAss.receiv.againstCorpParticip.domesticUnrelated | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.currAss.receiv.againstCorpParticip.foreignRelated | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.currAss.receiv.againstCorpParticip.foreignUnrelated | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.currAss.receiv.sharehRelPart | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.currAss.receiv.sharehRelPart.domestic | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.currAss.receiv.sharehRelPart.foreign | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.currAss.receiv.other | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.currAss.receiv.misc | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.currAss.misc | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.misc | 3.5 | 1 |
de-bra:is.netIncome.regular.operatingTC.deprAmort.receiv | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost | 4 | -1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseFix | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseFix.partners | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseFix.shareholders | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseFix.other | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseFix.misc | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.fixingLandBuildings | 3.5 | 1 |
de-bra:is.netIncome.regular.operatingTC.otherCost.maintenance | 3.75 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.energyCost | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseMovable | 5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseMoveable.partners | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseMoveable.shareholders | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseMoveable.other | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseMovable.misc | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leasingAll | 6 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leasingAll.moveable | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leasingAll.moveable.interest | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leasingAll.moveable.other | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leasingAll.immovable | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leasingAll.immovable.interest | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leasingAll.immovable.other | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leasingAll.other | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leasingAll.misc | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.fixing | 7 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.insurance | 8 | 1 |
de-bra:is.netIncome.regular.operatingTC.otherCost.businessInsurances | 8.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.vehicles | 9 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.marketing | 10 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.administration | 10.2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.publicRelations | 10.4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible | 10.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.gifts | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.gifts.deductible | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.gifts.nondeductible | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.gifts.nonallocable | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.entertainment | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.entertainment.deductible | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.entertainment.nonDeductible | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.entertainment.other | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.supervisoryboard | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.supervisoryboard.domesticMembers | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.supervisoryboard.domesticMembers.deductible | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.supervisoryboard.domesticMembers.nonDeductible | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.supervisoryboard.domesticMembers.other | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.supervisoryboard.foreignMembers | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.supervisoryboard.foreignMembers.deductible | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.supervisoryboard.foreignMembers.nonDeductible | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.supervisoryboard.foreignMembers.other | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.donations | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.donations.taxprivileged | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.donations.nondeductiblePoliticalParties | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.donations.nondeductibleOther | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.donations.nondeductibleOther.nonallocable | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.miscellaneous | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.miscellaneous.deductible | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.miscellaneous.nonDeductible | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.miscellaneous.misc | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.nonalloc | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.nonalloc.deduct | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.nonalloc.nondeduct | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.businessTravelOwner | 10.6 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.employee | 10.7 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.freight | 11 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.fees | 12 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.concessLicenses | 12.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.concessLicenses.toNonresidentRecipients | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.concessLicenses.toresidentRecipients | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.concessLicenses.nonallocable | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.communication | 13 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.legalConsulting | 13.3 | 1 |
de-bra:is.netIncome.regular.operatingTC.otherCost.universityCouncil | 13.4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.training | 13.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.staffRelated | 14 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.addPreTaxRes | 15 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.addPreTaxRes.EStG6b_10 | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.addPreTaxRes.EStG6b_3 | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.addPreTaxRes.substEStR6_6 | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.addPreTaxRes.EStG4g | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.addPreTaxRes.EStG5_7 | 4.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.addPreTaxRes.other | 5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.addPreTaxRes.misc | 6 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.transferValuatonPresentYear | 15.6 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.transferValuatonPresentYear.specific | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.transferValuatonPresentYear.global | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.transferValuatonPresentYear.other | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.regAllowance | 16 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss | 17 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.sale | 1 | -1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.sale.intan | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.sale.tan | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.sale.tan.land | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.sale.tan.other | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.sale.fin | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.sale.fin.domesticCorp | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.sale.fin.foreignCorp | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.sale.fin.investmentShares | 2.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.sale.fin.other | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.sale.misc | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.bookValue | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.bookValue.intan | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.bookValue.tan | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.bookValue.tan.land | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.bookValue.tan.other | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.bookValue.fin | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.bookValue.fin.domesticCorp | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.bookValue.fin.foreignCorp | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.bookValue.fin.investmentShares | 2.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.bookValue.fin.other | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.misc | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposCurrAss | 18 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposCurrAss.domesticCorp | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposCurrAss.foreignCorp | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposCurrAss.investmentShares | 2.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposCurrAss.other | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposCurrAss.misc | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.investmentShares | 18.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.otherTaxes | 19 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.otherTaxes.nonDeductibleInputVAT | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.otherTaxes.other | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.provisions | 23 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.currLoss | 24 | 1 |
de-bra:is.netIncome.regular.operatingTC.otherCost.fromOtherPeriods | 24.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.liabilityRemunerationPartners | 24.9 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.EGHGB | 24.91 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.merger | 24.92 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.restructuring | 24.93 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.otherOrdinary | 25 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.miscellaneous | 26 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.miscellaneous.salesCostDomesticCorp | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.miscellaneous.salesCostForeignCorp | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.miscellaneous.misc | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.misc | 27 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.cooperative.Refunds | 5 | -1 |
de-gaap-ci:is.netIncome.regular.operatingTC.cooperative.Refunds.member | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.cooperative.Refunds.other | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingTC.cooperative.Refunds.misc | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.statutoryDuties | 0.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.statutoryDuties.membership | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.statutoryDuties.donation | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.statutoryDuties.estate | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.statutoryDuties.fines | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.statutoryDuties.sponsor | 5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.statutoryDuties.subsidy | 6 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.statutoryDuties.other | 6.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.statutoryDuties.forProfitBusiness | 7 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.statutoryDuties.forProfitBusiness.taxExempt | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.statutoryDuties.forProfitBusiness.reducedRateVAT | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.statutoryDuties.forProfitBusiness.generalRateVAT | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.statutoryDuties.forProfitBusiness.unknownVAT | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.UStG13b | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.UStG13b.UStGs13b_2item2_4etal | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.UStG13b.UStGs13b_2item10 | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.untaxable | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.taxExemptUStG4_1a | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.taxExemptUStG4_1b | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.taxExemptUStG4_1b.VIES_ID | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.taxExemptUStG4_1b.vehicleWithoutVAT_ID | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.UStGs25_2_4 | 4.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.taxExemptUStG4_8 | 5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.taxExemptUStG4_8.UStG4_12 | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.taxExemptUStG4_8.other | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.taxExemptUStG4_2til7 | 6 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.taxExemptOther | 7 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.reducedRateVAT | 8 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.generalRateVAT | 9 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.UStG25_25a | 10 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.otherRateVAT | 11 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.unknownVAT | 12 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales | 2 | -1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.taxFromGrossSales | 0.05 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.UStGs13b | 0.1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.UStGs13b.UStGs13b_2item2_4etal | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.UStGs13b.UStGs13b_2item10 | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.noTax | 0.2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.UStGs4No1a | 0.3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.UStGs4No1b | 0.4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.UStGs4No1b.VIES_ID | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.UStGs4No1b.vehicleWithoutVAT_ID | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.UStGs25_2_4 | 0.45 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.UStGs4No8ff | 0.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.UStGs4No8ff.taxExemptUStG4_8.UStG4_12 | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.UStGs4No8ff.taxExemptUStG4_8.other | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.UStGs4No2-7 | 0.6 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.othernonTaxable | 0.7 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.generalRateVAT | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.reducedRateVAT | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.otherRateVAT | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.unknownVAT | 5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.statutoryDuties | 1.5 | -1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.statutoryDuties.projectPromotion | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.statutoryDuties.projectSupport | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.statutoryDuties.education | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.statutoryDuties.other | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.cogs | 2 | -1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.cogs.material | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.cogs.staff | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.cogs.purchServices | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.cogs.directManufCost | 5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.cogs.indirectProcurmtCost | 6 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.cogs.indirectProductCost | 7 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.cogs.indirAdminCost | 8 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.cogs.scheduledDepr | 9 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.cogs.otherDepr | 10 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.cogs.interest | 11 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.salesCost | 2 | -1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.salesCost.directSellingCost | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.salesCost.specSellingExp | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.salesCost.indirectSellingExp | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.salesCost.adminExpForSelling | 5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.salesCost.scheduledDepr | 6 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.salesCost.otherDepr | 7 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.salesCost.advertising | 2.5 | -1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.adminCost | 3 | -1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.adminCost.management | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.adminCost.social | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.adminCost.other | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.other | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.releasePreTaxRes | 5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.releasePreTaxRes.EStG6b_10 | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.releasePreTaxRes.EStG6b_3 | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.releasePreTaxRes.substEStR6_6 | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.releasePreTaxRes.EStG4g | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.releasePreTaxRes.EStG5_7 | 5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.releasePreTaxRes.investmentShares | 5.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.releasePreTaxRes.other | 6 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.releasePreTaxRes.misc | 7 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposFixAss | 6 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposFixAss.sale | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposFixAss.sale.intan | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposFixAss.sale.tan | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposFixAss.sale.tan.land | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposFixAss.sale.tan.other | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposFixAss.sale.fin | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposFixAss.sale.fin.domesticCorp | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposFixAss.sale.fin.foreignCorp | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposFixAss.sale.fin.investmentShares | 2.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposFixAss.sale.fin.other | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposFixAss.sale.misc | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposFixAss.bookValue | 2 | -1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposFixAss.bookValue.intan | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposFixAss.bookValue.tan | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposFixAss.bookValue.tan.land | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposFixAss.bookValue.tan.other | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposFixAss.bookValue.fin | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposFixAss.bookValue.fin.domesticCorp | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposFixAss.bookValue.fin.foreignCorp | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposFixAss.bookValue.fin.investmentShares | 2.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposFixAss.bookValue.fin.other | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposFixAss.bookValue.misc | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposFixAss.nonAllocable | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.revalFixAss | 7 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.revalFixAss.intan | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.revalFixAss.tan | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.revalFixAss.fin | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.revalFixAss.fin.domesticCorp | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.revalFixAss.fin.foreignCorp | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.revalFixAss.fin.domesticLoan | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.revalFixAss.fin.domesticLoan.relatedParty | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.revalFixAss.fin.domesticLoan.unrelatedParty | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.revalFixAss.fin.foreignLoan | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.revalFixAss.fin.foreignLoan.relatedParty | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.revalFixAss.fin.foreignLoan.unrelatedParty | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.revalFixAss.fin.investmentShares | 4.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.revalFixAss.fin.other | 5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.revalFixAss.fin.misc | 6 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.releaseProv | 11 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposCurrAss | 12 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposCurrAss.domesticCorp | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposCurrAss.foreignCorp | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposCurrAss.investmentShares | 2.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposCurrAss.other | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposCurrAss.misc | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.revalCurrAss | 13 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.revalCurrAss.domesticCorp | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.revalCurrAss.foreignCorp | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.revalCurrAss.domesticLoan | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.revalCurrAss.domesticLoan.relatedParty | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.revalCurrAss.domesticLoan.unrelatedParty | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.revalCurrAss.foreignLoan | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.revalCurrAss.foreignLoan.relatedParty | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.revalCurrAss.foreignLoan.unrelatedParty | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.revalCurrAss.investmentShares | 4.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.revalCurrAss.other | 5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.revalCurrAss.misc | 6 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.releaseLossProv | 14 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.releaseLossProv.specificValuation | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.releaseLossProv.globalValuation | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.releaseLossProv.globSpecUnknown | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.acqudFreeOfCharge | 15 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.releaseLiab | 16 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.recoveryWriteoffs | 17 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.reimboursmtPriorPeriods | 18 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.taxationGroupComp | 19 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.subsidies | 21 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.subsidies.taxexemptInvestgrants | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.subsidies.other | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.insuranceRefunds | 22 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.currGains | 23 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.ownConsumption | 24 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.ownConsumption.privateUseVehicles | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.ownConsumption.merchandiseWithdrawals | 1.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.ownConsumption.otherWithdrawals | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.ownConsumption.nonCashBenefitsCompCar | 4 | 1 |
sonstige betriebliche Erträge (UKV), Erträge aus Eigenverbrauch und Sachbezügen, sonstige Sachbezüge de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.ownConsumption.nonCashBenefitsOther | 5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.EGHGB | 24.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.merger | 24.6 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.miscellaneous | 25 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.misc | 26 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCost | 5 | -1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCost.rAndD | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCost.otherOrdinary | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCost.addToPreTaxRes | 5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCost.provisions | 6 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCost.amortGoodwillEtc | 7 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCost.liabilityRemunerationPartners | 7.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCost.EGHGB | 7.6 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCost.merger | 7.7 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCost.restructuring | 7.8 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCost.miscellaneous | 8 | 1 |
de-gaap-ci:is.netIncome.regular.fin | 3 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings | 3 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.corporations | 0.5 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.corporations.domestic | 1 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.corporations.domestic.notLessThan15pt | 1 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.corporations.domestic.10to15pt | 2 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.corporations.domestic.smaller10pt | 3 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.corporations.domestic.other | 4 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.corporations.foreign | 2 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.corporations.foreign.notLessThan15pt | 1 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.corporations.foreign.10to15pt | 2 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.corporations.foreign.smaller10pt | 3 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.corporations.foreign.other | 4 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.corporations.other | 3 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.partnerships | 0.6 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.other | 0.7 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningProfSharing | 4 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningProfSharing.profPooling | 1 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningProfSharing.partialProfitTransfer | 2 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningProfSharing.fiscalUnity | 2.5 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningProfSharing.fiscalUnity.profitTransfer | 1 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningProfSharing.fiscalUnity.profitTransfer.minorityInterestPaid | 2 | -1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningProfSharing.fiscalUnity.profitTransfer.groupTaxAlloc | 3 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningProfSharing.changeAdjustItem | 3 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningProfSharing.preconsoliRemittShortfall | 4 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningProfSharing.lossChangeAdjustItem | 5 | -1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningProfSharing.preconsoliRemittSurplus | 6 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.incomeTaxAlloc | 4.4 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities | 5 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.corporations | 1 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.corporations.domestic | 1 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.corporations.domestic.notLessThan15pt | 1 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.corporations.domestic.10to15pt | 2 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.corporations.domestic.smaller10pt | 3 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.corporations.domestic.other | 4 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.corporations.foreign | 2 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.corporations.foreign.notLessThan15pt | 1 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.corporations.foreign.10to15pt | 2 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.corporations.foreign.10to15pt.EU | 1 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.corporations.foreign.10to15pt.nonEU | 2 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.corporations.foreign.smaller10pt | 3 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.corporations.foreign.other | 4 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.corporations.other | 3 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.partnerships | 2 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.other | 2.5 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.shareholder | 3 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend | 6 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.dividend | 1 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.dividend.domesticCorp | 1 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.dividend.domesticCorp.larger15pt | 1 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.dividend.domesticCorp.10to15pt | 2 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.dividend.domesticCorp.less10pt | 3 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.dividend.domesticCorp.nonAllocable | 4 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.dividend.nonDomesticCorp | 2 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.dividend.nonDomesticCorp.larger15pt | 1 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.dividend.nonDomesticCorp.10to15pt | 2 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.dividend.nonDomesticCorp.10to15pt.EU | 1 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.dividend.nonDomesticCorp.10to15pt.thirdCountry | 2 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.dividend.nonDomesticCorp.less10pt | 3 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.dividend.nonDomesticCorp.NonAllocableInterests | 4 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.dividend.NonAllocable | 3 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.interest | 2 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.interestOtherLoans | 3 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.interestOtherLoans.Employee | 1 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.interestOtherLoans.misc | 2 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.interestOtherLoans.nonAllocable | 3 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.nonAllocable | 4 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.minorInterestReceived | 7 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.investmentShares | 7.5 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.misc | 8 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income | 5.5 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.valueDiscount | 3 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.valueDiscount.prematRepaymentKStGs38 | 1 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.valueDiscount.accruals | 2 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.valueDiscount.accrualsNonAllocable | 3 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.offsetAssets | 4 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.affiliated | 4.5 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.affiliated.shareholder | 1 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.affiliated.shareholder.corp | 1 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.affiliated.shareholder.genPart | 2 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.affiliated.shareholder.limPart | 3 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.affiliated.shareholder.typSilPart | 4 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.affiliated.shareholder.atypSilPart | 5 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.affiliated.shareholder.other | 6 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.affiliated.comp | 2 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.affiliated.comp.partnership | 1 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.affiliated.comp.corp | 2 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.affiliated.comp.solePropietor | 3 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.affiliated.comp.other | 4 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.affiliated.particip | 3 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.affiliated.particip.partnership | 1 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.affiliated.particip.corp | 2 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.affiliated.particip.other | 3 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.affiliated.other | 4 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.deposits | 5 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.deposits.banks | 1 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.deposits.employee | 1.5 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.deposits.thirdParty | 2 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.deposits.AO233a | 3 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.deposits.otherMisc | 4 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.discount | 6 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.securities | 7 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.securities.dividends | 1 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.securities.dividends.domestic | 1 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.securities.dividends.domestic.notLessThan15pt | 1 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.securities.dividends.domestic.10to15pt | 2 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.securities.dividends.domestic.smaller10pt | 3 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.securities.dividends.domestic.misc | 4 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.securities.dividends.foreign | 2 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.securities.dividends.foreign.notLessThan15pt | 1 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.securities.dividends.foreign.10to15pt | 2 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.securities.dividends.foreign.smaller10pt | 3 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.securities.dividends.foreign.smaller10pt.DTTexempt | 1 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.securities.dividends.foreign.smaller10pt.other | 2 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.securities.interest | 2 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.securities.misc | 3 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.investmentShares | 7.5 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.other | 8 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.misc | 9 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc | 6 | -1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.longTermRecAllowance | 3 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.longTermRecLumSumAllow | 4 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.secCurrAss | 5 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.secCurrAss.taxneutralDomesticCorp | 1 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.secCurrAss.taxneutralForeignCorp | 2 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.secCurrAss.investmentShares | 2.5 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.secCurrAss.other | 3 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.partnerships | 6 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.financialsExcept | 7 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.financialsExcept.participCorp | 1 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.financialsExcept.participCorp.domesticCorp | 1 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.financialsExcept.participCorp.foreignCorp | 2 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.financialsExcept.participCorp.other | 3 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.financialsExcept.receivCorp25pt | 2 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.financialsExcept.receivCorp25pt.domestic | 1 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.financialsExcept.receivCorp25pt.foreign | 2 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.financialsExcept.receivCorp25pt.other | 3 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.financialsExcept.loansSharehRelPart | 3 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.financialsExcept.loansSharehRelPart.domestic | 1 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.financialsExcept.loansSharehRelPart.foreign | 2 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.financialsExcept.loansSharehRelPart.other | 3 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.financialsExcept.investementShares | 4 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.financialsExcept.other | 5 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.financialsExcept.misc | 6 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.other | 8 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.loss | 7 | -1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.loss.profPooling | 1 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.loss.fiscalUnity | 2 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.loss.fiscalUnity.lossTransfer | 1 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.loss.fiscalUnity.lossTransfer.minorityInterestPaid | 2 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.loss.fiscalUnity.lossTransfer.groupTaxAlloc | 3 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.loss.partialProfitTransfer | 2.5 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.loss.incomeAdjustItem | 3 | -1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.loss.incomePreconsolRemittshortfall | 4 | -1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.loss.changeAdjustItem | 5 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.loss.incomePreconsolRemittSurplus | 6 | -1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.additionProfitPartCap | 8.05 | -1 |
de-gaap-ci:is.netIncome.regular.fin.netParticipation.expenseTaxAllocSubsidiary | 8.1 | -1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses | 9 | -1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.valueDiscount | 1 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.valueDiscount.liabilities | 1 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.valueDiscount.CITincrease | 2 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.valueDiscount.other | 3 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.offsetting | 2 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest | 3 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.AO233a | 1 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.AO233a.deductible | 1 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.AO233a.nondeductible | 2 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.AO234to237 | 2 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.AO234to237.deductible | 1 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.AO234to237.nonDeductible | 2 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.relatedPayments | 3 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.relatedPayments.deduct | 1 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.relatedPayments.nondeduct | 2 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.EStG4_4aFixedAssets | 4 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.partners | 5 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.PartnersLoans | 6 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.PartnersLoans.participationOver25pt | 1 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.PartnersLoans.other | 2 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.PartnersLoans.misc | 3 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.other | 7 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.misc | 8 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.calcInterestOnPensProv | 4 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.annuities | 4.5 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.discount | 5 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.amortDiscount | 6 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.loanFees | 7 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.other | 8 | 1 |
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.misc | 9 | 1 |
de-gaap-ci:is.netIncome.tax | 4 | -1 |
de-gaap-ci:is.netIncome.tax.kst | 2 | 1 |
de-gaap-ci:is.netIncome.tax.soli | 3 | 1 |
de-gaap-ci:is.netIncome.tax.soli.kestcreditable | 1 | 1 |
de-gaap-ci:is.netIncome.tax.soli.kestNoncreditable | 2 | 1 |
de-gaap-ci:is.netIncome.tax.soli.other | 3 | 1 |
de-gaap-ci:is.netIncome.tax.soli.misc | 4 | 1 |
de-gaap-ci:is.netIncome.tax.gewst | 4 | 1 |
de-gaap-ci:is.netIncome.tax.kest | 5 | 1 |
de-gaap-ci:is.netIncome.tax.kest.creditable | 1 | 1 |
de-gaap-ci:is.netIncome.tax.kest.noncreditable | 2 | 1 |
de-gaap-ci:is.netIncome.tax.kest.other | 3 | 1 |
de-gaap-ci:is.netIncome.tax.prevPeriodPaid | 6 | 1 |
de-gaap-ci:is.netIncome.tax.prevPeriodPaid.kst | 1 | 1 |
de-gaap-ci:is.netIncome.tax.prevPeriodPaid.soli | 2 | 1 |
de-gaap-ci:is.netIncome.tax.prevPeriodPaid.gewst | 3 | 1 |
de-gaap-ci:is.netIncome.tax.prevPeriodPaid.other | 4 | 1 |
de-gaap-ci:is.netIncome.tax.prevPeriodReceived | 7 | -1 |
de-gaap-ci:is.netIncome.tax.prevPeriodReceived.kst | 1 | 1 |
de-gaap-ci:is.netIncome.tax.prevPeriodReceived.soli | 2 | 1 |
de-gaap-ci:is.netIncome.tax.prevPeriodReceived.gewst | 3 | 1 |
de-gaap-ci:is.netIncome.tax.prevPeriodReceived.other | 4 | 1 |
de-gaap-ci:is.netIncome.tax.releaseTaxProv | 8 | -1 |
de-gaap-ci:is.netIncome.tax.releaseTaxProv.KSt | 1 | 1 |
de-gaap-ci:is.netIncome.tax.releaseTaxProv.Soli | 2 | 1 |
de-gaap-ci:is.netIncome.tax.releaseTaxProv.Gew | 3 | 1 |
de-gaap-ci:is.netIncome.tax.releaseTaxProv.other | 4 | 1 |
de-gaap-ci:is.netIncome.tax.deductableForeignIncomeTaxes | 9 | 1 |
de-gaap-ci:is.netIncome.tax.nonDeductableForeignIncomeTaxes | 10 | 1 |
de-gaap-ci:is.netIncome.tax.otherIncomeTaxes | 11 | 1 |
de-gaap-ci:is.netIncome.tax.deferred | 12 | 1 |
de-gaap-ci:is.netIncome.tax.deferred.addition | 2 | -1 |
de-gaap-ci:is.netIncome.tax.deferred.release | 3 | 1 |
de-bra:is.netIncome.taxesKHBV | 5 | -1 |
de-bra:is.netIncome.incomeTaxes | 1 | 1 |
de-bra:is.netIncome.taxes.otherTaxes | 2 | 1 |
de-gaap-ci:is.netIncome.extraord | 2 | 1 |
de-gaap-ci:is.netIncome.extraord.income | 1 | 1 |
de-gaap-ci:is.netIncome.extraord.expenses | 2 | -1 |
de-bra:is.netIncome.extraord.additional | 3 | 1 |
de-bra:is.netIncome.extraord.additional.disposalFixedAssets | 1 | 1 |
de-bra:is.netIncome.extraord.additional.reversalProvisions | 2 | 1 |
de-bra:is.netIncome.extraord.additional.misc | 3 | 1 |
de-gaap-ci:is.netIncome.taxes | 3 | -1 |
de-bra:is.netIncome.extraord_ebv | 3.5 | 1 |
de-bra:is.netIncome.extraord.income_ebv | 1 | 1 |
de-bra:is.netIncome.extraord.expenses_ebv | 2 | -1 |
de-gaap-ci:is.netIncome.otherTaxes | 4 | -1 |
de-gaap-ci:is.netIncome.otherTaxes.vatEtc | 2 | 1 |
de-gaap-ci:is.netIncome.otherTaxes.personalTaxes | 2.5 | 1 |
de-gaap-ci:is.netIncome.otherTaxes.personalTaxes.domestic | 1 | 1 |
de-gaap-ci:is.netIncome.otherTaxes.personalTaxes.foreign | 2 | 1 |
de-gaap-ci:is.netIncome.otherTaxes.personalTaxes.other | 3 | 1 |
de-gaap-ci:is.netIncome.otherTaxes.prevPeriodPaid | 3 | 1 |
de-gaap-ci:is.netIncome.otherTaxes.prevPeriodReceived | 4 | -1 |
de-gaap-ci:is.netIncome.otherTaxes.releaseTaxProvision | 5 | -1 |
de-gaap-ci:is.netIncome.otherTaxes.other | 6 | 1 |
de-gaap-ci:is.netIncome.profitParticipationEquityNature | 4.5 | -1 |
de-bra:is.netIncome.transitFunds | 4.7 | 1 |
de-gaap-ci:is.netIncome.incomeSharing | 5 | 1 |
de-gaap-ci:is.netIncome.incomeSharing.loss | 1 | 1 |
de-gaap-ci:is.netIncome.incomeSharing.loss.profPooling | 1 | 1 |
de-gaap-ci:is.netIncome.incomeSharing.loss.profitTransfer | 2 | 1 |
de-gaap-ci:is.netIncome.incomeSharing.loss.partialProfitTransfer | 3 | 1 |
de-gaap-ci:is.netIncome.incomeSharing.loss.incomeTaxCreditAlloc | 4 | 1 |
de-gaap-ci:is.netIncome.incomeSharing.gain | 2 | -1 |
de-gaap-ci:is.netIncome.incomeSharing.gain.profPooling | 1 | 1 |
de-gaap-ci:is.netIncome.incomeSharing.gain.silentTypical | 1.5 | 1 |
de-gaap-ci:is.netIncome.incomeSharing.gain.silentAtypical | 1.6 | 1 |
| 2 | 1 | |
| 2.5 | 1 | |
de-gaap-ci:is.netIncome.incomeSharing.gain.incomeStatement | 3 | 1 |
de-gaap-ci:is.netIncome.incomeSharing.gain.expTaxCreditsToParent | 4 | 1 |
de-gaap-ci:is.netIncome.incomeSharing.misc | 3 | 1 |
de-gaap-ci:is.netIncome.incomeSubsidPaidToMinority | 5.5 | -1 |
de-gaap-ci:is.netIncome.collItemChangeProfitHbst | 6 | 1 |
| 7 | 1 | |
de-gaap-ci:is.netIncome.regular.operatingCOGS.inventoryChange | ||
de-gaap-ci:is.netIncome.regular.operatingCOGS.inventoryChange.increasefinished | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.inventoryChange.increaseGoodsInProgress | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.inventoryChange.increaseConstructionInProgress | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.inventoryChange.decreasefinished | 4 | -1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.inventoryChange.decreaseGoodsInProgress | 5 | -1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.inventoryChange.decreaseConstructionInProgress | 6 | -1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.materialServices | ||
de-gaap-ci:is.netIncome.regular.operatingCOGS.materialServices.material | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.materialServices.material.rawMatConsSup | 0.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.materialServices.material.rawMatConsSup.generalRateVAT | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.materialServices.material.rawMatConsSup.reducedRateVAT | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.materialServices.material.rawMatConsSup.intraEU | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.materialServices.material.rawMatConsSup.unknownVAT | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.materialServices.material.rawMatConsSup.woDedVAT | 4.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.materialServices.material.rawMatConsSup.inventoryChange | 5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.materialServices.material.rawMatConsSup.misc | 6 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.materialServices.material.purchased | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.materialServices.material.purchased.generalRateVAT | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.materialServices.material.purchased.reducedRateVAT | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.materialServices.material.purchased.intraEU | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.materialServices.material.purchased.withoutVAT | 3.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.materialServices.material.purchased.unknownVAT | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.materialServices.material.purchased.inventoryChange | 5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.materialServices.material.purchased.misc | 6 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.materialServices.material.additPurchCost | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.materialServices.material.misc | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.materialServices.services | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.materialServices.services.UStG13bDedInputTax | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.materialServices.services.UStG13bNonDedInputTax | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.materialServices.services.OtherDedInputTax | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.materialServices.services.OtherNonDedInputTax | 5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.materialServices.services.unknownVAT | 6 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.materialServices.services.misc | 7 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.materialServices.misc | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.staff | ||
de-gaap-ci:is.netIncome.regular.operatingCOGS.staff.salaries | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.staff.salaries.managerPartner | 1.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.staff.salaries.salariedPartnersEStG15 | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.staff.salaries.minijobs | 2.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.staff.salaries.inKind | 3.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.staff.salaries.voluntaryBenefits | 4.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.staff.salaries.misc | 5.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.staff.salaries.nonAllocable | 6.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.staff.social | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.staff.social.socExp | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.staff.social.socExp.partnersEStG15 | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.staff.social.socExp.other | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.staff.social.socExp.misc | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.staff.social.pensions | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.staff.social.pensions.shareholderManager | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.staff.social.pensions.partner | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.staff.social.pensions.other | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.staff.social.pensions.misc | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.staff.social.welfare | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.staff.social.other | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.staff.misc | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.deprAm | ||
de-gaap-ci:is.netIncome.regular.operatingCOGS.deprAm.fixAss | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.deprAm.fixAss.goodwill | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.deprAm.fixAss.otherIntan | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.deprAm.fixAss.tan | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.deprAm.fixAss.tan.lowValueAs | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.deprAm.fixAss.tan.lowValueAsCollItem | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.deprAm.fixAss.tan.buildings | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.deprAm.fixAss.tan.other | 3.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.deprAm.fixAss.tan.misc | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.deprAm.fixAss.specific | 5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.deprAm.fixAss.specific.exceptionalDepr | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.deprAm.fixAss.specific.exceptionalDepr.otherIntan | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.deprAm.fixAss.specific.exceptionalDepr.goodwill | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.deprAm.fixAss.specific.exceptionalDepr.tan | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.deprAm.fixAss.specific.exceptionalDepr.other | 5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.deprAm.fixAss.specific.impairment | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.deprAm.fixAss.specific.deductValueEStG7g_2 | 2.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.deprAm.fixAss.specific.deductValueEStG6b_3 | 2.6 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.deprAm.fixAss.specific.otherMiscellaneous | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.deprAm.fixAss.OtherTanandIntan | 6 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.deprAm.currAss | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.deprAm.currAss.inventory | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.deprAm.currAss.receiv | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.deprAm.currAss.receiv.againstCorpParticip | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.deprAm.currAss.receiv.againstCorpParticip.domesticRelated | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.deprAm.currAss.receiv.againstCorpParticip.domesticUnrelated | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.deprAm.currAss.receiv.againstCorpParticip.foreignRelated | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.deprAm.currAss.receiv.againstCorpParticip.foreignUnrelated | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.deprAm.currAss.receiv.sharehRelPart | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.deprAm.currAss.receiv.sharehRelPart.domestic | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.deprAm.currAss.receiv.sharehRelPart.foreign | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.deprAm.currAss.receiv.other | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.deprAm.currAss.receiv.misc | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.deprAm.currAss.misc | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.deprAm.misc | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC | ||
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.leasefix | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.leasefix.partners | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.leasefix.shareholders | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.leasefix.other | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.leasefix.misc | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.energyCost | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.leaseMovable | 3.2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.leaseMoveable.partners | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.leaseMovable.shareholders | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.leaseMovable.other | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.leaseMovable.misc | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.leasingAll | 3.3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.leasingAll.moveable | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.leasingAll.moveable.interest | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.leasingAll.moveable.other | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.leasingAll.immovable | 1.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.leasingAll.immovable.interest | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.leasingAll.immovable.other | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.leasingAll.other | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.leasingAll.misc | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.fixingLandBuildings | 3.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible | 3.95 | 1 |
Nachrichtlich: beschränkt abziehbare Betriebsausgaben (entsprechend GKV), Aufwendungen für Geschenke de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.gifts | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.gifts.deductible | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.gifts.nondeductible | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.gifts.nonallocable | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.entertainment | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.entertainment.deductible | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.entertainment.nonDeductible | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.entertainment.other | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.other | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.other.supervisoryboard | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.other.supervisoryboard.domesticMembers | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.other.supervisoryboard.domesticMembers.deductible | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.other.supervisoryboard.domesticMembers.nonDeductible | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.other.supervisoryboard.domesticMembers.misc | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.other.supervisoryboard.foreignMembers | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.other.supervisoryboard.foreignMembers.deductible | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.other.supervisoryboard.foreignMembers.nonDeductible | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.other.supervisoryboard.foreignMembers.misc | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.other.donations | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.other.donations.taxprivileged | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.other.donations.nondeductiblePoliticalParties | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.other.donations.nondeductibleOther | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.other.donations.nondeductibleOther.nonallocable | 5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.other.other | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.other.other.deductible | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.other.other.nonDeductible | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.other.other.misc | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.other.misc | 5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.other.misc.deductible | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.other.misc.nonDeductible | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.communication | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.legalConsulting | 4.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.training | 4.6 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.insurance | 5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.staffRelated | 6 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.addPreTaxRes | 6.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.addPreTaxRes.EStG6b_10 | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.addPreTaxRes.EStG6b_3 | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.addPreTaxRes.substEStR6_6 | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.addPreTaxRes.EStG4g | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.addPreTaxRes.EStG5_7 | 4.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.addPreTaxRes.other | 5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.addPreTaxRes.misc | 6 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.transferValuatonPresentYear | 6.7 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.transferValuatonPresentYear.specific | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.transferValuatonPresentYear.global | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.transferValuatonPresentYear.other | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.vehicles | 7 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.freight | 8 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.businessTravelOwner | 8.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.businessTravelEmployee | 8.75 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.fees | 9 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.concessLicenses | 9.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.concessLicenses.toNonresidentRecipients | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.concessLicenses.toResidentRecipients | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.concessLicenses.nonallocable | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.marketing | 10 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.administration | 10.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.publicRelations | 10.6 | 1 |
Nachrichtlich: Aufwand für Fremdreparaturen und Instandhaltung (ohne Grundstücke) (entsprechend GKV) de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.fixing | 11 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.regularAllowance | 12 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.disposFixAss | 15 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.disposFixAss.sale | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.disposFixAss.sale.intan | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.disposFixAss.sale.tan | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.disposFixAss.sale.tan.land | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.disposFixAss.sale.tan.other | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.disposFixAss.sale.fin | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.disposFixAss.sale.fin.domesticCorp | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.disposFixAss.sale.fin.foreignCorp | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.disposFixAss.sale.fin.investmentShares | 2.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.disposFixAss.sale.fin.other | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.disposFixAss.sale.misc | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.disposFixAss.bookValue | 2 | -1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.disposFixAss.bookValue.intan | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.disposFixAss.bookValue.tan | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.disposFixAss.bookValue.tan.land | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.disposFixAss.bookValue.tan.other | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.disposFixAss.bookValue.fin | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.disposFixAss.bookValue.fin.domesticCorp | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.disposFixAss.bookValue.fin.foreignCorp | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.disposFixAss.bookValue.fin.investmentShares | 2.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.disposFixAss.bookValue.fin.other | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.disposFixAss.bookValue.misc | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.disposFixAss.misc | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.disposCurrAss | 16 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.disposCurrAss.domesticCorp | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.disposCurrAss.foreignCorp | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.disposCurrAss.investmentShares | 2.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.disposCurrAss.other | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.disposCurrAss.misc | 4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.investmentShares | 16.4 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.otherTaxes | 16.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.otherTaxes.nondeductibleInputVAT | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.otherTaxes.other | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.provisions | 20 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.currLoss | 21 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.liabilityRemunerationPartners | 21.05 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.EGHGB | 21.1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.merger | 21.2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.restructuring | 21.3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.otherOrdinary | 21.5 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.misc | 21.6 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.miscellaneous | 22 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.miscellaneous.domesticCorp | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.miscellaneous.foreignCorp | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.miscellaneous.nonallocable | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.refundcoop | 23 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.refundcoop.members | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.refundcoop.other | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.refundcoop.misc | 3 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.ownWork | ||
Nachrichtlich: andere aktivierte Eigenleistungen (entsprechend GKV), selbstgetätigte Großreparaturen de-gaap-ci:is.netIncome.regular.operatingCOGS.ownWork.fixing | 1 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.ownWork.plants | 2 | 1 |
de-gaap-ci:is.netIncome.regular.operatingCOGS.ownWork.intan | 3 | 1 |