Combined Report for Network/Table

Rendering

Component: (Network and Table)
Network
8291 - Disclosure - Other Liabilities Subclassifications (Level 4 Detail)
(http://www.someorganization.org/report/role/level4/OtherLiabilitiesSubclassifications)
TableOther Liabilities Subclassifications [Table]
Slicers (applies to each fact value in each table cell)
Other Liabilities Subclassifications [Line Items]Period [Axis]
2020-12-31
2019-12-31
 
 
 
 
 
 
 
 
 
 
 
 

Model Structure

Component: (Network and Table)
Network
8291 - Disclosure - Other Liabilities Subclassifications (Level 4 Detail)
(http://www.someorganization.org/report/role/level4/OtherLiabilitiesSubclassifications)
Table Other Liabilities Subclassifications [Table]
# Label Report Element Class Period Type Balance Name
1
Other Liabilities Subclassifications [Table]
[Table] nfp:OtherLiabilitiesSubclassificationsTable
2
Other Liabilities Subclassifications [Line Items]
[Line Items] nfp:OtherLiabilitiesSubclassificationsLineItems
3
Other Liabilities [Roll Up]
[Abstract] nfp:OtherLiabilitiesRollUp
4
Other Current Liabilities [Roll Up]
[Abstract] nfp:OtherCurrentLiabilitiesRollUp
5
Other Miscellaneous Current Liabilities
[Concept] Monetary As Of Credit nfp:OtherMiscellaneousCurrentLiabilities
6
Other Current Liabilities
[Concept] Monetary As Of Credit nfp:OtherCurrentLiabilities
7
Other Noncurrent Liabilities [Roll Up]
[Abstract] nfp:OtherNoncurrentLiabilitiesRollUp
8
Custodial Funds
[Concept] Monetary As Of Credit nfp:CustodialFunds
9
Other Miscellaneous Noncurrent Liabilities
[Concept] Monetary As Of Credit nfp:OtherMiscellaneousNoncurrentLiabilities
10
Other Noncurrent Liabilities
[Concept] Monetary As Of Credit nfp:OtherNoncurrentLiabilities
11
Other Liabilities
[Concept] Monetary As Of Credit nfp:OtherLiabilities

Fact Table

Component: (Network and Table)
Network
8291 - Disclosure - Other Liabilities Subclassifications (Level 4 Detail)
(http://www.someorganization.org/report/role/level4/OtherLiabilitiesSubclassifications)
TableOther Liabilities Subclassifications [Table]
#Reporting Entity [Axis]Period [Axis]ConceptFact ValueUnitRoundingParenthetical Explanations
163-0977897 (https://www.irs.gov#EIN)2019-12-31Other Miscellaneous Current Liabilities0USDINF
263-0977897 (https://www.irs.gov#EIN)2020-12-31Other Miscellaneous Current Liabilities0USDINF
363-0977897 (https://www.irs.gov#EIN)2019-12-31Other Current Liabilities0USDINF
463-0977897 (https://www.irs.gov#EIN)2020-12-31Other Current Liabilities0USDINF
563-0977897 (https://www.irs.gov#EIN)2020-12-31Custodial Funds0USDINF
663-0977897 (https://www.irs.gov#EIN)2019-12-31Custodial Funds0USDINF
763-0977897 (https://www.irs.gov#EIN)2020-12-31Other Miscellaneous Noncurrent Liabilities0USDINF
863-0977897 (https://www.irs.gov#EIN)2019-12-31Other Miscellaneous Noncurrent Liabilities0USDINF
963-0977897 (https://www.irs.gov#EIN)2019-12-31Other Noncurrent Liabilities0USDINF
1063-0977897 (https://www.irs.gov#EIN)2020-12-31Other Noncurrent Liabilities0USDINF
1163-0977897 (https://www.irs.gov#EIN)2020-12-31Other Liabilities0USDINF
1263-0977897 (https://www.irs.gov#EIN)2019-12-31Other Liabilities0USDINF

Business Rules

Component: (Network and Table)
Network
8291 - Disclosure - Other Liabilities Subclassifications (Level 4 Detail)
(http://www.someorganization.org/report/role/level4/OtherLiabilitiesSubclassifications)
Table Other Liabilities Subclassifications [Table]

XBRL Calculations

Network
8291 - Disclosure - Other Liabilities Subclassifications (Level 4 Detail)
(http://www.someorganization.org/report/role/level4/OtherLiabilitiesSubclassifications)
Reporting Entity 63-0977897 (https://www.irs.gov#EIN)
Period 2020-12-31
Unit USD
Label Rendered Reported Calculated Balance Decimals Message
Other Liabilities [Roll Up]
Other Current Liabilities [Roll Up]
Other Miscellaneous Current Liabilities + CR INF
Other Current Liabilities + CR INF OK
 
Other Noncurrent Liabilities [Roll Up]
Custodial Funds + CR INF
Other Miscellaneous Noncurrent Liabilities + CR INF
Other Noncurrent Liabilities + CR INF OK
 
Other Liabilities CR INF OK
 
Network
8291 - Disclosure - Other Liabilities Subclassifications (Level 4 Detail)
(http://www.someorganization.org/report/role/level4/OtherLiabilitiesSubclassifications)
Reporting Entity 63-0977897 (https://www.irs.gov#EIN)
Period 2019-12-31
Unit USD
Label Rendered Reported Calculated Balance Decimals Message
Other Liabilities [Roll Up]
Other Current Liabilities [Roll Up]
Other Miscellaneous Current Liabilities + CR INF
Other Current Liabilities + CR INF OK
 
Other Noncurrent Liabilities [Roll Up]
Custodial Funds + CR INF
Other Miscellaneous Noncurrent Liabilities + CR INF
Other Noncurrent Liabilities + CR INF OK
 
Other Liabilities CR INF OK