Component: (Network and Table) | |
---|---|
Network | 8266 - Disclosure - Defined Benefit Plans, Fair Value of Plan Assets Roll Forward (Level 4 Detail) (http://www.someorganization.org/report/role/level4/DefinedBenefitPlansFairValueOfPlanAssetsRollForward) |
Table | Defined Benefit Plans Fair Value Roll Forward [Table] |
Reporting Entity [Axis] | 63-0977897 (https://www.irs.gov#EIN) |
Benefit Plans [Axis] | Defined Benefit Pension Plans [Member] |
Defined Benefit Plans Fair Value Roll Forward [Line Items] | Period [Axis] | |
---|---|---|
2020-01-01 - 2020-12-31 | 2019-01-01 - 2019-12-31 | |
Component: (Network and Table) | |
---|---|
Network |
8266 - Disclosure - Defined Benefit Plans, Fair Value of Plan Assets Roll Forward (Level 4 Detail)
(http://www.someorganization.org/report/role/level4/DefinedBenefitPlansFairValueOfPlanAssetsRollForward)
|
Table | Defined Benefit Plans Fair Value Roll Forward [Table] |
# | Label | Report Element Class | Period Type | Balance | Name |
---|---|---|---|---|---|
1 |
Defined Benefit Plans Fair Value Roll Forward [Table]
|
[Table] | nfp:DefinedBenefitPlansFairValueRollForwardTable | ||
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 Fair Value Roll Forward [Line Items]
|
[Line Items] | nfp:DefinedBenefitPlansFairValueRollForwardLineItems | ||
7 |
Defined Benefit Plans Fair Value [Roll Forward]
|
[Abstract] | nfp:DefinedBenefitPlansFairValueRollForward | ||
8 |
Defined Benefit Plans Fair Value, Beginning Balance
|
[Concept] Monetary | As Of | Debit | nfp:DefinedBenefitPlansFairValue |
9 |
Actuarial Return (Loss) on Plan Assets
|
[Concept] Monetary | For Period | Debit | nfp:ActuarialReturnLossOnPlanAssets |
10 |
Contributions to Plan by Employer
|
[Concept] Monetary | For Period | Debit | nfp:ContributionsToPlanByEmployer |
11 |
Contributions to Plan by Plan Participants
|
[Concept] Monetary | For Period | Debit | nfp:ContributionsToPlanByPlanParticipants |
12 |
Benefits Paid from Plan Assets
|
[Concept] Monetary | For Period | Credit | nfp:BenefitsPaidFromPlanAssets |
13 |
Administrative Expenses Paid
|
[Concept] Monetary | For Period | Credit | nfp:AdministrativeExpensesPaid |
14 |
Defined Benefit Plans Fair Value, Ending Balance
|
[Concept] Monetary | As Of | Debit | nfp:DefinedBenefitPlansFairValue |
Component: (Network and Table) | |
---|---|
Network | 8266 - Disclosure - Defined Benefit Plans, Fair Value of Plan Assets Roll Forward (Level 4 Detail) (http://www.someorganization.org/report/role/level4/DefinedBenefitPlansFairValueOfPlanAssetsRollForward) |
Table | Defined Benefit Plans Fair Value Roll Forward [Table] |
Component: (Network and Table) | |
---|---|
Network |
8266 - Disclosure - Defined Benefit Plans, Fair Value of Plan Assets Roll Forward (Level 4 Detail)
(http://www.someorganization.org/report/role/level4/DefinedBenefitPlansFairValueOfPlanAssetsRollForward)
|
Table | Defined Benefit Plans Fair Value Roll Forward [Table] |
# | Label | Result | Rule |
---|---|---|---|
1 | Cash and Cash Equivalents Rolls Forward.
(REPORT_RollForwardReconciles_DefinedBenefitPlansFairValueOfPlanAssetsRollForward)
|
Pass | $VARIABLE_BalanceStart + $ActuarialReturnLossOnPlanAssets + $ContributionsToPlanByEmployer + $ContributionsToPlanByPlanParticipants - $BenefitsPaidFromPlanAssets - $AdministrativeExpensesPaid = $VARIABLE_BalanceEnd |
2 | Cash and Cash Equivalents Rolls Forward.
(REPORT_RollForwardReconciles_DefinedBenefitPlansFairValueOfPlanAssetsRollForward)
|
Pass | $VARIABLE_BalanceStart + $ActuarialReturnLossOnPlanAssets + $ContributionsToPlanByEmployer + $ContributionsToPlanByPlanParticipants - $BenefitsPaidFromPlanAssets - $AdministrativeExpensesPaid = $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 Fair Value, Ending Balance [Roll Forward] | |||||||
Defined Benefit Plans Fair Value, Beginning Balance | 2,662 | + | 2,662 | 2,662 | DR | INF | |
Actuarial Return (Loss) on Plan Assets | 1,000 | + | 1,000 | 1,000 | DR | INF | |
Contributions to Plan by Employer | 1,000 | + | 1,000 | 1,000 | DR | INF | |
Contributions to Plan by Plan Participants | 1,000 | + | 1,000 | 1,000 | DR | INF | |
Benefits Paid from Plan Assets | (2,000) | - | 2,000 | 2,000 | CR | INF | |
Administrative Expenses Paid | (1,000) | - | 1,000 | 1,000 | CR | INF | |
Defined Benefit Plans Fair Value, Ending Balance | 2,662 | + | 2,662 | 2,662 | DR | 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 Fair Value, Ending Balance [Roll Forward] | |||||||
Defined Benefit Plans Fair Value, Beginning Balance | 2,662 | + | 2,662 | 2,662 | DR | INF | |
Actuarial Return (Loss) on Plan Assets | 1,000 | + | 1,000 | 1,000 | DR | INF | |
Contributions to Plan by Employer | 1,000 | + | 1,000 | 1,000 | DR | INF | |
Contributions to Plan by Plan Participants | 1,000 | + | 1,000 | 1,000 | DR | INF | |
Benefits Paid from Plan Assets | (2,000) | - | 2,000 | 2,000 | CR | INF | |
Administrative Expenses Paid | (1,000) | - | 1,000 | 1,000 | CR | INF | |
Defined Benefit Plans Fair Value, Ending Balance | 2,662 | + | 2,662 | 2,662 | DR | INF | OK |