Combined Report for Network/Table

Rendering

Component: (Network and Table)
Network
8120 - Disclosure - Receivables Subclassifications (Level 4 Detail)
(http://www.someorganization.org/report/role/level4/ReceivablesDetail)
TableReceivables Subclassifications [Table]
Slicers (applies to each fact value in each table cell)
Receivables Subclassifications [Line Items]Period [Axis]
2020-12-31
2019-12-31
 
 
 
 

Model Structure

Component: (Network and Table)
Network
8120 - Disclosure - Receivables Subclassifications (Level 4 Detail)
(http://www.someorganization.org/report/role/level4/ReceivablesDetail)
Table Receivables Subclassifications [Table]
# Label Report Element Class Period Type Balance Name
1
Receivables Subclassifications [Table]
[Table] nfp:ReceivablesSubclassificationsTable
2
Receivables Subclassifications [Line Items]
[Line Items] nfp:ReceivablesSubclassificationsLineItems
3
Receivables [Roll Up]
[Abstract] nfp:ReceivablesRollUp
4
Trade Receivables
[Concept] Monetary As Of Debit nfp:TradeReceivables
5
Other Receivables
[Concept] Monetary As Of Debit nfp:OtherReceivables
6
Receivables
[Concept] Monetary As Of Debit nfp:Receivables

Fact Table

Component: (Network and Table)
Network
8120 - Disclosure - Receivables Subclassifications (Level 4 Detail)
(http://www.someorganization.org/report/role/level4/ReceivablesDetail)
TableReceivables Subclassifications [Table]
#Reporting Entity [Axis]Period [Axis]ConceptFact ValueUnitRoundingParenthetical Explanations
163-0977897 (https://www.irs.gov#EIN)2019-12-31Trade Receivables4750USDINF
263-0977897 (https://www.irs.gov#EIN)2020-12-31Trade Receivables3833USDINF
363-0977897 (https://www.irs.gov#EIN)2019-12-31Other Receivables1000USDINF
463-0977897 (https://www.irs.gov#EIN)2020-12-31Other Receivables1000USDINF
563-0977897 (https://www.irs.gov#EIN)2019-12-31Receivables5750USDINF
663-0977897 (https://www.irs.gov#EIN)2020-12-31Receivables4833USDINF

Business Rules

Component: (Network and Table)
Network
8120 - Disclosure - Receivables Subclassifications (Level 4 Detail)
(http://www.someorganization.org/report/role/level4/ReceivablesDetail)
Table Receivables Subclassifications [Table]

XBRL Calculations

Network
8120 - Disclosure - Receivables Subclassifications (Level 4 Detail)
(http://www.someorganization.org/report/role/level4/ReceivablesDetail)
Reporting Entity 63-0977897 (https://www.irs.gov#EIN)
Period 2020-12-31
Unit USD
Label Rendered Reported Calculated Balance Decimals Message
Receivables [Roll Up]
Trade Receivables 3,833  + 3,833  3,833  DR INF
Other Receivables 1,000  + 1,000  1,000  DR INF
Receivables 4,833  4,833  4,833  DR INF OK
 
Network
8120 - Disclosure - Receivables Subclassifications (Level 4 Detail)
(http://www.someorganization.org/report/role/level4/ReceivablesDetail)
Reporting Entity 63-0977897 (https://www.irs.gov#EIN)
Period 2019-12-31
Unit USD
Label Rendered Reported Calculated Balance Decimals Message
Receivables [Roll Up]
Trade Receivables 4,750  + 4,750  4,750  DR INF
Other Receivables 1,000  + 1,000  1,000  DR INF
Receivables 5,750  5,750  5,750  DR INF OK