Combined Report for Network/Table

Rendering

Component: (Network and Table)
Network
8290 - Disclosure - Deferred Revenue Subclassifications (Level 4 Detail)
(http://www.someorganization.org/report/role/level4/DeferredRevenueSubclassifications)
TableDeferred Revenue Subclassifications [Table]
Slicers (applies to each fact value in each table cell)
Deferred Revenue Subclassifications [Line Items]Period [Axis]
2020-12-31
2019-12-31
 
 
 
 
 
 
 
 
 
 
 
 

Model Structure

Component: (Network and Table)
Network
8290 - Disclosure - Deferred Revenue Subclassifications (Level 4 Detail)
(http://www.someorganization.org/report/role/level4/DeferredRevenueSubclassifications)
Table Deferred Revenue Subclassifications [Table]
# Label Report Element Class Period Type Balance Name
1
Deferred Revenue Subclassifications [Table]
[Table] nfp:DeferredRevenueSubclassificationsTable
2
Deferred Revenue Subclassifications [Line Items]
[Line Items] nfp:DeferredRevenueSubclassificationsLineItems
3
Deferred Revenue [Roll Up]
[Abstract] nfp:DeferredRevenueRollUp
4
Deferred Revenue, Current [Roll Up]
[Abstract] nfp:DeferredRevenueCurrentRollUp
5
Deferred Contract Revenue
[Concept] Monetary As Of Credit nfp:DeferredContractRevenue
6
Other Current Deferred Revenue
[Concept] Monetary As Of Credit nfp:OtherCurrentDeferredRevenue
7
Deferred Revenue, Current
[Concept] Monetary As Of Credit nfp:DeferredRevenueCurrent
8
Deferred Revenue, Noncurrent [Roll Up]
[Abstract] nfp:DeferredRevenueNoncurrentRollUp
9
Other Noncurrent Deferred Revenue
[Concept] Monetary As Of Credit nfp:OtherNoncurrentDeferredRevenue
10
Deferred Revenue, Noncurrent
[Concept] Monetary As Of Credit nfp:DeferredRevenueNoncurrent
11
Deferred Revenue
[Concept] Monetary As Of Credit nfp:DeferredRevenue

Fact Table

Component: (Network and Table)
Network
8290 - Disclosure - Deferred Revenue Subclassifications (Level 4 Detail)
(http://www.someorganization.org/report/role/level4/DeferredRevenueSubclassifications)
TableDeferred Revenue Subclassifications [Table]
#Reporting Entity [Axis]Period [Axis]ConceptFact ValueUnitRoundingParenthetical Explanations
163-0977897 (https://www.irs.gov#EIN)2020-12-31Deferred Contract Revenue1000USDINF
263-0977897 (https://www.irs.gov#EIN)2019-12-31Deferred Contract Revenue0USDINF
363-0977897 (https://www.irs.gov#EIN)2020-12-31Other Current Deferred Revenue0USDINF
463-0977897 (https://www.irs.gov#EIN)2019-12-31Other Current Deferred Revenue0USDINF
563-0977897 (https://www.irs.gov#EIN)2019-12-31Deferred Revenue, Current0USDINF
663-0977897 (https://www.irs.gov#EIN)2020-12-31Deferred Revenue, Current1000USDINF
763-0977897 (https://www.irs.gov#EIN)2020-12-31Other Noncurrent Deferred Revenue0USDINF
863-0977897 (https://www.irs.gov#EIN)2019-12-31Other Noncurrent Deferred Revenue0USDINF
963-0977897 (https://www.irs.gov#EIN)2020-12-31Deferred Revenue, Noncurrent0USDINF
1063-0977897 (https://www.irs.gov#EIN)2019-12-31Deferred Revenue, Noncurrent0USDINF
1163-0977897 (https://www.irs.gov#EIN)2020-12-31Deferred Revenue1000USDINF
1263-0977897 (https://www.irs.gov#EIN)2019-12-31Deferred Revenue0USDINF

Business Rules

Component: (Network and Table)
Network
8290 - Disclosure - Deferred Revenue Subclassifications (Level 4 Detail)
(http://www.someorganization.org/report/role/level4/DeferredRevenueSubclassifications)
Table Deferred Revenue Subclassifications [Table]

XBRL Calculations

Network
8290 - Disclosure - Deferred Revenue Subclassifications (Level 4 Detail)
(http://www.someorganization.org/report/role/level4/DeferredRevenueSubclassifications)
Reporting Entity 63-0977897 (https://www.irs.gov#EIN)
Period 2020-12-31
Unit USD
Label Rendered Reported Calculated Balance Decimals Message
Deferred Revenue [Roll Up]
Deferred Revenue, Current [Roll Up]
Deferred Contract Revenue 1,000  + 1,000  1,000  CR INF
Other Current Deferred Revenue + CR INF
Deferred Revenue, Current 1,000  + 1,000  1,000  CR INF OK
 
Deferred Revenue, Noncurrent [Roll Up]
Other Noncurrent Deferred Revenue + CR INF
Deferred Revenue, Noncurrent + CR INF OK
 
Deferred Revenue 1,000  1,000  1,000  CR INF OK
 
Network
8290 - Disclosure - Deferred Revenue Subclassifications (Level 4 Detail)
(http://www.someorganization.org/report/role/level4/DeferredRevenueSubclassifications)
Reporting Entity 63-0977897 (https://www.irs.gov#EIN)
Period 2019-12-31
Unit USD
Label Rendered Reported Calculated Balance Decimals Message
Deferred Revenue [Roll Up]
Deferred Revenue, Current [Roll Up]
Deferred Contract Revenue + CR INF
Other Current Deferred Revenue + CR INF
Deferred Revenue, Current + CR INF OK
 
Deferred Revenue, Noncurrent [Roll Up]
Other Noncurrent Deferred Revenue + CR INF
Deferred Revenue, Noncurrent + CR INF OK
 
Deferred Revenue CR INF OK