Combined Report for Network/Table

Rendering

Component: (Network and Table)
Network
8150 - Disclosure - Property, Plant, and Equipment Subclassifications (Level 4 Detail)
(http://www.someorganization.org/report/role/level4/PropertyPlantAndEquipmentDetail)
TableProperty, Plant and Equipment Subclassifications [Table]
Slicers (applies to each fact value in each table cell)
Property, Plant and Equipment Subclassifications [Line Items]Period [Axis]
2020-12-31
2019-12-31
 
 
 
 
 
 
 
 

Model Structure

Component: (Network and Table)
Network
8150 - Disclosure - Property, Plant, and Equipment Subclassifications (Level 4 Detail)
(http://www.someorganization.org/report/role/level4/PropertyPlantAndEquipmentDetail)
Table Property, Plant and Equipment Subclassifications [Table]
# Label Report Element Class Period Type Balance Name
1
Property, Plant and Equipment Subclassifications [Table]
[Table] nfp:PropertyPlantEquipmentSubclassificationsTable
2
Property, Plant and Equipment Subclassifications [Line Items]
[Line Items] nfp:PropertyPlantAndEquipmentSubclassificationsLineItems
3
Property, Plant and Equipment [Roll Up]
[Abstract] nfp:PropertyPlantAndEquipmentRollUp
4
Property, Plant and Equipment, Gross [Roll Up]
[Abstract] nfp:PropertyPlantAndEquipmentGrossRollUp
5
Land
[Concept] Monetary As Of Debit nfp:Land
6
Buildings
[Concept] Monetary As Of Debit nfp:Buildings
7
Equipment
[Concept] Monetary As Of Debit nfp:Equipment
8
Property, Plant and Equipment, Gross
[Concept] Monetary As Of Debit nfp:PropertyPlantAndEquipmentGross
9
Less: Accumulated Depreciation
[Concept] Monetary As Of Credit nfp:AccumulatedDepreciation
10
Property, Plant and Equipment
[Concept] Monetary As Of Debit nfp:PropertyPlantAndEquipment

Fact Table

Component: (Network and Table)
Network
8150 - Disclosure - Property, Plant, and Equipment Subclassifications (Level 4 Detail)
(http://www.someorganization.org/report/role/level4/PropertyPlantAndEquipmentDetail)
TableProperty, Plant and Equipment Subclassifications [Table]
#Reporting Entity [Axis]Period [Axis]ConceptFact ValueUnitRoundingParenthetical Explanations
163-0977897 (https://www.irs.gov#EIN)2020-12-31Land200000USDINF
263-0977897 (https://www.irs.gov#EIN)2019-12-31Land200000USDINF
363-0977897 (https://www.irs.gov#EIN)2019-12-31Buildings89000USDINF
463-0977897 (https://www.irs.gov#EIN)2020-12-31Buildings90000USDINF
563-0977897 (https://www.irs.gov#EIN)2019-12-31Equipment176USDINF
663-0977897 (https://www.irs.gov#EIN)2020-12-31Equipment745USDINF
763-0977897 (https://www.irs.gov#EIN)2020-12-31Property, Plant and Equipment, Gross290745USDINF
863-0977897 (https://www.irs.gov#EIN)2019-12-31Property, Plant and Equipment, Gross289176USDINF
963-0977897 (https://www.irs.gov#EIN)2019-12-31Accumulated Depreciation100000USDINF
1063-0977897 (https://www.irs.gov#EIN)2020-12-31Accumulated Depreciation100000USDINF
1163-0977897 (https://www.irs.gov#EIN)2019-12-31Property, Plant and Equipment189176USDINF
1263-0977897 (https://www.irs.gov#EIN)2020-12-31Property, Plant and Equipment190745USDINF

Business Rules

Component: (Network and Table)
Network
8150 - Disclosure - Property, Plant, and Equipment Subclassifications (Level 4 Detail)
(http://www.someorganization.org/report/role/level4/PropertyPlantAndEquipmentDetail)
Table Property, Plant and Equipment Subclassifications [Table]

XBRL Calculations

Network
8150 - Disclosure - Property, Plant, and Equipment Subclassifications (Level 4 Detail)
(http://www.someorganization.org/report/role/level4/PropertyPlantAndEquipmentDetail)
Reporting Entity 63-0977897 (https://www.irs.gov#EIN)
Period 2020-12-31
Unit USD
Label Rendered Reported Calculated Balance Decimals Message
Property, Plant and Equipment [Roll Up]
Property, Plant and Equipment, Gross [Roll Up]
Land 200,000  + 200,000  200,000  DR INF
Buildings 90,000  + 90,000  90,000  DR INF
Equipment 745  + 745  745  DR INF
Property, Plant and Equipment, Gross 290,745  + 290,745  290,745  DR INF OK
 
Less: Accumulated Depreciation (100,000) - 100,000  100,000  CR INF
Property, Plant and Equipment 190,745  190,745  190,745  DR INF OK
 
Network
8150 - Disclosure - Property, Plant, and Equipment Subclassifications (Level 4 Detail)
(http://www.someorganization.org/report/role/level4/PropertyPlantAndEquipmentDetail)
Reporting Entity 63-0977897 (https://www.irs.gov#EIN)
Period 2019-12-31
Unit USD
Label Rendered Reported Calculated Balance Decimals Message
Property, Plant and Equipment [Roll Up]
Property, Plant and Equipment, Gross [Roll Up]
Land 200,000  + 200,000  200,000  DR INF
Buildings 89,000  + 89,000  89,000  DR INF
Equipment 176  + 176  176  DR INF
Property, Plant and Equipment, Gross 289,176  + 289,176  289,176  DR INF OK
 
Less: Accumulated Depreciation (100,000) - 100,000  100,000  CR INF
Property, Plant and Equipment 189,176  189,176  189,176  DR INF OK