Combined Report for Network/Table

Rendering

Component: (Network and Table)
Network
8260 - Disclosure - Accounts Payable and Accrued Expenses Subclassifications (Level 4 Detail)
(http://www.someorganization.org/report/role/level4/AccountsPayableDetail)
TableAccounts Payable and Accrued Expenses Subclassifications [Table]
Slicers (applies to each fact value in each table cell)
Accounts Payable and Accrued Expenses Subclassifications [Line Items]Period [Axis]
2020-12-31
2019-12-31
 
 
 
 

Model Structure

Component: (Network and Table)
Network
8260 - Disclosure - Accounts Payable and Accrued Expenses Subclassifications (Level 4 Detail)
(http://www.someorganization.org/report/role/level4/AccountsPayableDetail)
Table Accounts Payable and Accrued Expenses Subclassifications [Table]
# Label Report Element Class Period Type Balance Name
1
Accounts Payable and Accrued Expenses Subclassifications [Table]
[Table] nfp:AccountsPayableAndAccruedExpensesSubclassificationsTable
2
Accounts Payable and Accrued Expenses Subclassifications [Line Items]
[Line Items] nfp:AccountsPayableAccruedExpensesSubclassificationsLineItems
3
Accounts Payable and Accrued Expenses [Roll Up]
[Abstract] nfp:AccountsPayableAccruedExpensesRollUp
4
Accounts Payable
[Concept] Monetary As Of Credit nfp:AccountsPayable
5
Accrued Expenses
[Concept] Monetary As Of Credit nfp:AccruedExpenses
6
Accounts Payable and Accrued Expenses
[Concept] Monetary As Of Credit nfp:AccountsPayableAccruedExpenses

Fact Table

Component: (Network and Table)
Network
8260 - Disclosure - Accounts Payable and Accrued Expenses Subclassifications (Level 4 Detail)
(http://www.someorganization.org/report/role/level4/AccountsPayableDetail)
TableAccounts Payable and Accrued Expenses Subclassifications [Table]
#Reporting Entity [Axis]Period [Axis]ConceptFact ValueUnitRoundingParenthetical Explanations
163-0977897 (https://www.irs.gov#EIN)2020-12-31Accounts Payable6000USDINF
263-0977897 (https://www.irs.gov#EIN)2019-12-31Accounts Payable5000USDINF
363-0977897 (https://www.irs.gov#EIN)2019-12-31Accrued Expenses530USDINF
463-0977897 (https://www.irs.gov#EIN)2020-12-31Accrued Expenses320USDINF
563-0977897 (https://www.irs.gov#EIN)2020-12-31Accounts Payable and Accrued Expenses6320USDINF
663-0977897 (https://www.irs.gov#EIN)2019-12-31Accounts Payable and Accrued Expenses5530USDINF

Business Rules

Component: (Network and Table)
Network
8260 - Disclosure - Accounts Payable and Accrued Expenses Subclassifications (Level 4 Detail)
(http://www.someorganization.org/report/role/level4/AccountsPayableDetail)
Table Accounts Payable and Accrued Expenses Subclassifications [Table]

XBRL Calculations

Network
8260 - Disclosure - Accounts Payable and Accrued Expenses Subclassifications (Level 4 Detail)
(http://www.someorganization.org/report/role/level4/AccountsPayableDetail)
Reporting Entity 63-0977897 (https://www.irs.gov#EIN)
Period 2020-12-31
Unit USD
Label Rendered Reported Calculated Balance Decimals Message
Accounts Payable and Accrued Expenses [Roll Up]
Accounts Payable 6,000  + 6,000  6,000  CR INF
Accrued Expenses 320  + 320  320  CR INF
Accounts Payable and Accrued Expenses 6,320  6,320  6,320  CR INF OK
 
Network
8260 - Disclosure - Accounts Payable and Accrued Expenses Subclassifications (Level 4 Detail)
(http://www.someorganization.org/report/role/level4/AccountsPayableDetail)
Reporting Entity 63-0977897 (https://www.irs.gov#EIN)
Period 2019-12-31
Unit USD
Label Rendered Reported Calculated Balance Decimals Message
Accounts Payable and Accrued Expenses [Roll Up]
Accounts Payable 5,000  + 5,000  5,000  CR INF
Accrued Expenses 530  + 530  530  CR INF
Accounts Payable and Accrued Expenses 5,530  5,530  5,530  CR INF OK