Combined Report for Network/Table

Rendering

Component: (Network and Table)
Network
8135 - Disclosure - Prepaid Expenses Subclassifications (Level 4 Detail)
(http://www.someorganization.org/report/role/level4/PrepaidExpensesSubclassifications)
TablePrepaid Expenses Subclassifications [Table]
Slicers (applies to each fact value in each table cell)
Prepaid Expenses Subclassifications [Line Items]Period [Axis]
2020-12-31
2019-12-31
 
 
 
 

Model Structure

Component: (Network and Table)
Network
8135 - Disclosure - Prepaid Expenses Subclassifications (Level 4 Detail)
(http://www.someorganization.org/report/role/level4/PrepaidExpensesSubclassifications)
Table Prepaid Expenses Subclassifications [Table]
# Label Report Element Class Period Type Balance Name
1
Prepaid Expenses Subclassifications [Table]
[Table] nfp:PrepaidExpensesSubclassificationsTable
2
Prepaid Expenses Subclassifications [Line Items]
[Line Items] nfp:PrepaidExpensesSubclassificationsLineItems
3
Prepaid Expenses [Roll Up]
[Abstract] nfp:PrepaidExpensesRollUp
4
Prepaid Insurance
[Concept] Monetary As Of Debit nfp:PrepaidInsurance
5
Other Miscellaneous Prepaid Expenses
[Concept] Monetary As Of Debit nfp:OtherMiscellaneousPrepaidExpenses
6
Prepaid Expenses
[Concept] Monetary As Of Debit nfp:PrepaidExpenses

Fact Table

Component: (Network and Table)
Network
8135 - Disclosure - Prepaid Expenses Subclassifications (Level 4 Detail)
(http://www.someorganization.org/report/role/level4/PrepaidExpensesSubclassifications)
TablePrepaid Expenses Subclassifications [Table]
#Reporting Entity [Axis]Period [Axis]ConceptFact ValueUnitRoundingParenthetical Explanations
163-0977897 (https://www.irs.gov#EIN)2020-12-31Prepaid Insurance1000USDINF
263-0977897 (https://www.irs.gov#EIN)2019-12-31Prepaid Insurance1000USDINF
363-0977897 (https://www.irs.gov#EIN)2020-12-31Other Miscellaneous Prepaid Expenses284USDINF
463-0977897 (https://www.irs.gov#EIN)2019-12-31Other Miscellaneous Prepaid Expenses743USDINF
563-0977897 (https://www.irs.gov#EIN)2020-12-31Prepaid Expenses1284USDINF
663-0977897 (https://www.irs.gov#EIN)2019-12-31Prepaid Expenses1743USDINF

Business Rules

Component: (Network and Table)
Network
8135 - Disclosure - Prepaid Expenses Subclassifications (Level 4 Detail)
(http://www.someorganization.org/report/role/level4/PrepaidExpensesSubclassifications)
Table Prepaid Expenses Subclassifications [Table]

XBRL Calculations

Network
8135 - Disclosure - Prepaid Expenses Subclassifications (Level 4 Detail)
(http://www.someorganization.org/report/role/level4/PrepaidExpensesSubclassifications)
Reporting Entity 63-0977897 (https://www.irs.gov#EIN)
Period 2020-12-31
Unit USD
Label Rendered Reported Calculated Balance Decimals Message
Prepaid Expenses [Roll Up]
Prepaid Insurance 1,000  + 1,000  1,000  DR INF
Other Miscellaneous Prepaid Expenses 284  + 284  284  DR INF
Prepaid Expenses 1,284  1,284  1,284  DR INF OK
 
Network
8135 - Disclosure - Prepaid Expenses Subclassifications (Level 4 Detail)
(http://www.someorganization.org/report/role/level4/PrepaidExpensesSubclassifications)
Reporting Entity 63-0977897 (https://www.irs.gov#EIN)
Period 2019-12-31
Unit USD
Label Rendered Reported Calculated Balance Decimals Message
Prepaid Expenses [Roll Up]
Prepaid Insurance 1,000  + 1,000  1,000  DR INF
Other Miscellaneous Prepaid Expenses 743  + 743  743  DR INF
Prepaid Expenses 1,743  1,743  1,743  DR INF OK