Combined Report for Network/Table

Rendering

Component: (Network and Table)
Network
8151 - Disclosure - Other Assets Subclassifications (Level 4 Detail)
(http://www.someorganization.org/report/role/level4/OtherAssetsDetail)
TableOther Assets Subclassifications [Table]
Slicers (applies to each fact value in each table cell)
Other Assets Subclassifications [Line Items]Period [Axis]
2020-12-31
2019-12-31
 
 
 
 
 
 
 
 
 
 
 
 

Model Structure

Component: (Network and Table)
Network
8151 - Disclosure - Other Assets Subclassifications (Level 4 Detail)
(http://www.someorganization.org/report/role/level4/OtherAssetsDetail)
Table Other Assets Subclassifications [Table]
# Label Report Element Class Period Type Balance Name
1
Other Assets Subclassifications [Table]
[Table] nfp:OtherAssetsSubclassificationsTable
2
Other Assets Subclassifications [Line Items]
[Line Items] nfp:OtherAssetsSubclassificationsLineItems
3
Other Assets [Roll Up]
[Abstract] nfp:OtherAssetsRollUp
4
Other Current Assets [Roll Up]
[Abstract] nfp:OtherCurrentAssetsRollUp
5
Other Miscellaneous Current Assets
[Concept] Monetary As Of Debit nfp:OtherMiscellaneousCurrentAssets
6
Other Current Assets
[Concept] Monetary As Of Debit nfp:OtherCurrentAssets
7
Other Noncurrent Assets [Roll Up]
[Abstract] nfp:OtherNoncurrentAssetsRollUp
8
Deposits
[Concept] Monetary As Of Debit nfp:Deposits
9
Other Miscellaneous Noncurrent Assets
[Concept] Monetary As Of Debit nfp:OtherMiscellaneousNoncurrentAssets
10
Other Noncurrent Assets
[Concept] Monetary As Of Debit nfp:OtherNoncurrentAssets
11
Other Assets
[Concept] Monetary As Of Debit nfp:OtherAssets

Fact Table

Component: (Network and Table)
Network
8151 - Disclosure - Other Assets Subclassifications (Level 4 Detail)
(http://www.someorganization.org/report/role/level4/OtherAssetsDetail)
TableOther Assets Subclassifications [Table]
#Reporting Entity [Axis]Period [Axis]ConceptFact ValueUnitRoundingParenthetical Explanations
163-0977897 (https://www.irs.gov#EIN)2020-12-31Other Miscellaneous Current Assets3467USDINF
263-0977897 (https://www.irs.gov#EIN)2019-12-31Other Miscellaneous Current Assets2588USDINF
363-0977897 (https://www.irs.gov#EIN)2019-12-31Other Current Assets2588USDINF
463-0977897 (https://www.irs.gov#EIN)2020-12-31Other Current Assets3467USDINF
563-0977897 (https://www.irs.gov#EIN)2019-12-31Deposits1000USDINF
663-0977897 (https://www.irs.gov#EIN)2020-12-31Deposits1000USDINF
763-0977897 (https://www.irs.gov#EIN)2020-12-31Other Miscellaneous Noncurrent Assets28803USDINF
863-0977897 (https://www.irs.gov#EIN)2019-12-31Other Miscellaneous Noncurrent Assets33509USDINF
963-0977897 (https://www.irs.gov#EIN)2020-12-31Other Noncurrent Assets29803USDINF
1063-0977897 (https://www.irs.gov#EIN)2019-12-31Other Noncurrent Assets34509USDINF
1163-0977897 (https://www.irs.gov#EIN)2019-12-31Other Assets37097USDINF
1263-0977897 (https://www.irs.gov#EIN)2020-12-31Other Assets33270USDINF

Business Rules

Component: (Network and Table)
Network
8151 - Disclosure - Other Assets Subclassifications (Level 4 Detail)
(http://www.someorganization.org/report/role/level4/OtherAssetsDetail)
Table Other Assets Subclassifications [Table]

XBRL Calculations

Network
8151 - Disclosure - Other Assets Subclassifications (Level 4 Detail)
(http://www.someorganization.org/report/role/level4/OtherAssetsDetail)
Reporting Entity 63-0977897 (https://www.irs.gov#EIN)
Period 2020-12-31
Unit USD
Label Rendered Reported Calculated Balance Decimals Message
Other Assets [Roll Up]
Other Current Assets [Roll Up]
Other Miscellaneous Current Assets 3,467  + 3,467  3,467  DR INF
Other Current Assets 3,467  + 3,467  3,467  DR INF OK
 
Other Noncurrent Assets [Roll Up]
Deposits 1,000  + 1,000  1,000  DR INF
Other Miscellaneous Noncurrent Assets 28,803  + 28,803  28,803  DR INF
Other Noncurrent Assets 29,803  + 29,803  29,803  DR INF OK
 
Other Assets 33,270  33,270  33,270  DR INF OK
 
Network
8151 - Disclosure - Other Assets Subclassifications (Level 4 Detail)
(http://www.someorganization.org/report/role/level4/OtherAssetsDetail)
Reporting Entity 63-0977897 (https://www.irs.gov#EIN)
Period 2019-12-31
Unit USD
Label Rendered Reported Calculated Balance Decimals Message
Other Assets [Roll Up]
Other Current Assets [Roll Up]
Other Miscellaneous Current Assets 2,588  + 2,588  2,588  DR INF
Other Current Assets 2,588  + 2,588  2,588  DR INF OK
 
Other Noncurrent Assets [Roll Up]
Deposits 1,000  + 1,000  1,000  DR INF
Other Miscellaneous Noncurrent Assets 33,509  + 33,509  33,509  DR INF
Other Noncurrent Assets 34,509  + 34,509  34,509  DR INF OK
 
Other Assets 37,097  37,097  37,097  DR INF OK