Component: (Network and Table) | |
---|---|
Network | 8265 - Disclosure - Defined Benefit Plans, Benefit Obligation Roll Forward (Level 4 Detail) (http://www.someorganization.org/report/role/level4/DefinedBenefitPlansBenefitObligationRollForward) |
Table | Defined Benefit Plans Benefit Obligation Roll Forward [Table] |
Reporting Entity [Axis] | 63-0977897 (https://www.irs.gov#EIN) |
Benefit Plans [Axis] | Defined Benefit Pension Plans [Member] |
Defined Benefit Plans Benefit Obligation Roll Forward [Line Items] | Period [Axis] | |
---|---|---|
2020-01-01 - 2020-12-31 | 2019-01-01 - 2019-12-31 | |
Component: (Network and Table) | |
---|---|
Network |
8265 - Disclosure - Defined Benefit Plans, Benefit Obligation Roll Forward (Level 4 Detail)
(http://www.someorganization.org/report/role/level4/DefinedBenefitPlansBenefitObligationRollForward)
|
Table | Defined Benefit Plans Benefit Obligation Roll Forward [Table] |
# | Label | Report Element Class | Period Type | Balance | Name |
---|---|---|---|---|---|
1 |
Defined Benefit Plans Benefit Obligation Roll Forward [Table]
|
[Table] | nfp:DefinedBenefitPlansBenefitObligationRollForwardTable | ||
2 |
Benefit Plans [Axis]
|
[Axis] | nfp:BenefitPlansAxis | ||
3 |
All Benefit Plans [Member]
|
[Member] | nfp:AllBenefitPlansMember | ||
4 |
Defined Benefit Pension Plans [Member]
|
[Member] | nfp:DefinedBenefitPensionPlansMember | ||
5 |
Other Defined Benefit Postretirement Obligations [Member]
|
[Member] | nfp:OtherDefinedBenefitPostretirementObligationsMember | ||
6 |
Defined Benefit Plans Benefit Obligation Roll Forward [Line Items]
|
[Line Items] | nfp:DefinedBenefitPlansBenefitObligationRollForwardLineItems | ||
7 |
Defined Benefit Plans Benefit Obligation [Roll Forward]
|
[Abstract] | nfp:DefinedBenefitPlansBenefitObligationRollForward | ||
8 |
Defined Benefit Plans Benefit Obligation, Beginning Balance
|
[Concept] Monetary | As Of | Credit | nfp:DefinedBenefitPlansBenefitObligation |
9 |
Service Cost
|
[Concept] Monetary | For Period | Credit | nfp:ServiceCost |
10 |
Interest Cost
|
[Concept] Monetary | For Period | Credit | nfp:InterestCost |
11 |
Contributions by Plan Participants
|
[Concept] Monetary | For Period | Credit | nfp:ContributionsByPlanParticipants |
12 |
Actuarial Gains (Losses)
|
[Concept] Monetary | For Period | Credit | nfp:ActuarialGainsLosses |
13 |
Benefits Paid
|
[Concept] Monetary | For Period | Debit | nfp:BenefitsPaid |
14 |
Incease (Decrease) per Plan Ammendment
|
[Concept] Monetary | For Period | Credit | nfp:InceaseDecreasePerPlanAmmendment |
15 |
(Incease) Decrease per Curtailment
|
[Concept] Monetary | For Period | Debit | nfp:InceaseDecreasePerCurtailment |
16 |
Other Increase (Decrease) in Benefit Obligation
|
[Concept] Monetary | For Period | Credit | nfp:OtherIncreaseDecreaseInBenefitObligation |
17 |
Defined Benefit Plans Benefit Obligation, Ending Balance
|
[Concept] Monetary | As Of | Credit | nfp:DefinedBenefitPlansBenefitObligation |
Component: (Network and Table) | |
---|---|
Network | 8265 - Disclosure - Defined Benefit Plans, Benefit Obligation Roll Forward (Level 4 Detail) (http://www.someorganization.org/report/role/level4/DefinedBenefitPlansBenefitObligationRollForward) |
Table | Defined Benefit Plans Benefit Obligation Roll Forward [Table] |
Component: (Network and Table) | |
---|---|
Network |
8265 - Disclosure - Defined Benefit Plans, Benefit Obligation Roll Forward (Level 4 Detail)
(http://www.someorganization.org/report/role/level4/DefinedBenefitPlansBenefitObligationRollForward)
|
Table | Defined Benefit Plans Benefit Obligation Roll Forward [Table] |
# | Label | Result | Rule |
---|---|---|---|
1 | Cash and Cash Equivalents Rolls Forward.
(REPORT_RollForwardReconciles_DefinedBenefitPlansBenefitObligationRollForward)
|
Pass | $VARIABLE_BalanceStart + ($ServiceCost + $InterestCost + $ContributionsByPlanParticipants + $ActuarialGainsLosses) + $InceaseDecreasePerPlanAmmendment + $OtherIncreaseDecreaseInBenefitObligation - ($InceaseDecreasePerCurtailment + $BenefitsPaid) = $VARIABLE_BalanceEnd |
2 | Cash and Cash Equivalents Rolls Forward.
(REPORT_RollForwardReconciles_DefinedBenefitPlansBenefitObligationRollForward)
|
Pass | $VARIABLE_BalanceStart + ($ServiceCost + $InterestCost + $ContributionsByPlanParticipants + $ActuarialGainsLosses) + $InceaseDecreasePerPlanAmmendment + $OtherIncreaseDecreaseInBenefitObligation - ($InceaseDecreasePerCurtailment + $BenefitsPaid) = $VARIABLE_BalanceEnd |
Reporting Entity | 63-0977897 (https://www.irs.gov#EIN) |
Period | 2020-01-01 - 2020-12-31 |
Unit | USD |
Benefit Plans [Axis] | Defined Benefit Pension Plans [Member] |
Label | Rendered | Reported | Calculated | Balance | Decimals | Message | |
---|---|---|---|---|---|---|---|
Defined Benefit Plans Benefit Obligation, Ending Balance [Roll Forward] | |||||||
Defined Benefit Plans Benefit Obligation, Beginning Balance | 2,662 | + | 2,662 | 2,662 | CR | INF | |
Service Cost | 1,000 | + | 1,000 | 1,000 | CR | INF | |
Interest Cost | 1,000 | + | 1,000 | 1,000 | CR | INF | |
Contributions by Plan Participants | 1,000 | + | 1,000 | 1,000 | CR | INF | |
Actuarial Gains (Losses) | 1,000 | + | 1,000 | 1,000 | CR | INF | |
Benefits Paid | (4,000) | - | 4,000 | 4,000 | DR | INF | |
Incease (Decrease) per Plan Ammendment | 1,000 | + | 1,000 | 1,000 | CR | INF | |
(Incease) Decrease per Curtailment | (3,000) | - | 3,000 | 3,000 | DR | INF | |
Other Increase (Decrease) in Benefit Obligation | 2,000 | + | 2,000 | 2,000 | CR | INF | |
Defined Benefit Plans Benefit Obligation, Ending Balance | 2,662 | + | 2,662 | 2,662 | CR | INF | OK |
Reporting Entity | 63-0977897 (https://www.irs.gov#EIN) |
Period | 2019-01-01 - 2019-12-31 |
Unit | USD |
Benefit Plans [Axis] | Defined Benefit Pension Plans [Member] |
Label | Rendered | Reported | Calculated | Balance | Decimals | Message | |
---|---|---|---|---|---|---|---|
Defined Benefit Plans Benefit Obligation, Ending Balance [Roll Forward] | |||||||
Defined Benefit Plans Benefit Obligation, Beginning Balance | 2,662 | + | 2,662 | 2,662 | CR | INF | |
Service Cost | 1,000 | + | 1,000 | 1,000 | CR | INF | |
Interest Cost | 1,000 | + | 1,000 | 1,000 | CR | INF | |
Contributions by Plan Participants | 1,000 | + | 1,000 | 1,000 | CR | INF | |
Actuarial Gains (Losses) | 1,000 | + | 1,000 | 1,000 | CR | INF | |
Benefits Paid | (4,000) | - | 4,000 | 4,000 | DR | INF | |
Incease (Decrease) per Plan Ammendment | 1,000 | + | 1,000 | 1,000 | CR | INF | |
(Incease) Decrease per Curtailment | (3,000) | - | 3,000 | 3,000 | DR | INF | |
Other Increase (Decrease) in Benefit Obligation | 2,000 | + | 2,000 | 2,000 | CR | INF | |
Defined Benefit Plans Benefit Obligation, Ending Balance | 2,662 | + | 2,662 | 2,662 | CR | INF | OK |