Combined Report for Network/Table

Rendering

Component: (Network and Table)
Network
8130 - Disclosure - Inventories Subclassifications (Level 4 Detail)
(http://www.someorganization.org/report/role/level4/InventoriesDetail)
TableInventories Subclassifications [Table]
Slicers (applies to each fact value in each table cell)
Inventories Subclassifications [Line Items]Period [Axis]
2020-12-31
2019-12-31
 
 
 
 

Model Structure

Component: (Network and Table)
Network
8130 - Disclosure - Inventories Subclassifications (Level 4 Detail)
(http://www.someorganization.org/report/role/level4/InventoriesDetail)
Table Inventories Subclassifications [Table]
# Label Report Element Class Period Type Balance Name
1
Inventories Subclassifications [Table]
[Table] nfp:InventoriesSubclassificationsTable
2
Inventories Subclassifications [Line Items]
[Line Items] nfp:InventoriesSubclassificationsLineItems
3
Inventories [Roll Up]
[Abstract] nfp:InventoriesRollUp
4
Finished Goods
[Concept] Monetary As Of Debit nfp:FinishedGoods
5
Work in Progress
[Concept] Monetary As Of Debit nfp:WorkInProgress
6
Raw Material
[Concept] Monetary As Of Debit nfp:RawMaterial
7
Inventories
[Concept] Monetary As Of Debit nfp:Inventories

Fact Table

Component: (Network and Table)
Network
8130 - Disclosure - Inventories Subclassifications (Level 4 Detail)
(http://www.someorganization.org/report/role/level4/InventoriesDetail)
TableInventories Subclassifications [Table]
#Reporting Entity [Axis]Period [Axis]ConceptFact ValueUnitRoundingParenthetical Explanations
163-0977897 (https://www.irs.gov#EIN)2020-12-31Finished Goods18000USDINF
263-0977897 (https://www.irs.gov#EIN)2019-12-31Finished Goods12000USDINF
363-0977897 (https://www.irs.gov#EIN)2020-12-31Work in Progress551USDINF
463-0977897 (https://www.irs.gov#EIN)2019-12-31Work in Progress44USDINF
563-0977897 (https://www.irs.gov#EIN)2019-12-31Raw Material100USDINF
663-0977897 (https://www.irs.gov#EIN)2020-12-31Raw Material200USDINF
763-0977897 (https://www.irs.gov#EIN)2020-12-31Inventories18751USDINF
863-0977897 (https://www.irs.gov#EIN)2019-12-31Inventories12144USDINF

Business Rules

Component: (Network and Table)
Network
8130 - Disclosure - Inventories Subclassifications (Level 4 Detail)
(http://www.someorganization.org/report/role/level4/InventoriesDetail)
Table Inventories Subclassifications [Table]

XBRL Calculations

Network
8130 - Disclosure - Inventories Subclassifications (Level 4 Detail)
(http://www.someorganization.org/report/role/level4/InventoriesDetail)
Reporting Entity 63-0977897 (https://www.irs.gov#EIN)
Period 2020-12-31
Unit USD
Label Rendered Reported Calculated Balance Decimals Message
Inventories [Roll Up]
Finished Goods 18,000  + 18,000  18,000  DR INF
Work in Progress 551  + 551  551  DR INF
Raw Material 200  + 200  200  DR INF
Inventories 18,751  18,751  18,751  DR INF OK
 
Network
8130 - Disclosure - Inventories Subclassifications (Level 4 Detail)
(http://www.someorganization.org/report/role/level4/InventoriesDetail)
Reporting Entity 63-0977897 (https://www.irs.gov#EIN)
Period 2019-12-31
Unit USD
Label Rendered Reported Calculated Balance Decimals Message
Inventories [Roll Up]
Finished Goods 12,000  + 12,000  12,000  DR INF
Work in Progress 44  + 44  44  DR INF
Raw Material 100  + 100  100  DR INF
Inventories 12,144  12,144  12,144  DR INF OK