Component: (Network and Table) | |
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Network |
8121 - Disclosure - Allowance for Doubtfull Accounts Roll Forward (Level 4 Detail)
(http://www.someorganization.org/report/role/level4/Allowance)
|
Table | Allowance for Doubtful Accounts Roll Forward [Table] |
# | Label | Report Element Class | Period Type | Balance | Name |
---|---|---|---|---|---|
1 |
Allowance for Doubtful Accounts Roll Forward [Table]
|
[Table] | nfp:AllowanceForDoubtfulAccountsRollForwardTable | ||
2 |
Allowance for Doubtfull Accounts Roll Forward [Line Items]
|
[Line Items] | nfp:AllowanceForDoubtfullAccountsRollForwardLineItems | ||
3 |
Allowance for Doubtful Accounts [Roll Forward]
|
[Abstract] | nfp:AllowanceForDoubtfulAccountsRollForward | ||
4 |
Allowance for Doubtful Accounts, Beginning Balance
|
[Concept] Monetary | As Of | Credit | nfp:AllowanceForDoubtfulAccounts |
5 |
Additions to Allowance for Bad Debts
|
[Concept] Monetary | For Period | Credit | nfp:AdditionsToAllowanceForBadDebts |
6 |
Bad Debts Written Off
|
[Concept] Monetary | For Period | Debit | nfp:BadDebtsWrittenOff |
7 |
Allowance for Doubtful Accounts, Ending Balance
|
[Concept] Monetary | As Of | Credit | nfp:AllowanceForDoubtfulAccounts |