Combined Report for Network/Table

Rendering

Component: (Network and Table)
Network
5000 - Disclosure - Disclosures (Level 3 Disclosure Text Blocks)
(http://www.someorganization.org/report/role/level3/DisclosureTextBlocks)
TableDisclosures [Table]
Slicers (applies to each fact value in each table cell)
Disclosures [Line Items]Period [Axis]
2020-01-01 - 2020-12-31

Model Structure

Component: (Network and Table)
Network
5000 - Disclosure - Disclosures (Level 3 Disclosure Text Blocks)
(http://www.someorganization.org/report/role/level3/DisclosureTextBlocks)
Table Disclosures [Table]
# Label Report Element Class Period Type Balance Name
1
Disclosures [Table]
[Table] nfp:DisclosuresTable
2
Disclosures [Line Items]
[Line Items] nfp:DisclosuresLineItems
3
Cash and Cash Equivalents Subclassifications [Text Block]
[Concept] String For Period nfp:CashAndCashEquivalentsSubclassificationsTextBlock
4
Receivables Subclassifications [Text Block]
[Concept] String For Period nfp:ReceivablesSubclassificationsTextBlock
5
Allowance for Doubtful Accounts Roll Forward [Text Block]
[Concept] String For Period nfp:AllowanceForDoubtfulAccountsRollForwardTextBlock
6
Inventories Subclassifications [Text Block]
[Concept] String For Period nfp:InventoriesSubclassificationsTextBlock
7
Prepaid Expenses Subclassifications [Text Block]
[Concept] String For Period nfp:PrepaidExpensesSubclassificationsTextBlock
8
Investments Subclassifications [Text Block]
[Concept] String For Period nfp:InvestmentsSubclassificationsTextBlock
9
Property, Plant, and Equipment Subclassifications [Text Block]
[Concept] String For Period nfp:PropertyPlanAndtEquipmentSubclassificationsTextBlock
10
Other Assets Subclassifications [Text Block]
[Concept] String For Period nfp:OtherAssetsSubclassificationsTextBlock
11
Accounts Payable and Accrued Expenses Subclassifications [Text Block]
[Concept] String For Period nfp:AccountsPayableAndAccruedExpensesSubclassificationsTextBlock
12
Notes Payable Subclassifications [Text Block]
[Concept] String For Period nfp:NotesPayableSubclassificationsTextBlock
13
Defined Benefit Plans Benefit Obligation [Text Block]
[Concept] String For Period nfp:DefinedBenefitPlansBenefitObligationTextBlock
14
Defined Benefit Plans Fair Value of Plan Assets [Text Block]
[Concept] String For Period nfp:DefinedBenefitPlansFairValueOfPlanAssetsTextBlock
15
Defined Benefit Plans Funded Status [Text Block]
[Concept] String For Period nfp:DefinedBenefitPlansFundedStatusTextBlock
16
Long-term Debt Subclassifications [Text Block]
[Concept] String For Period nfp:LongtermDebtSubclassificationsTextBlock
17
Long-term Debt Maturities [Text Block]
[Concept] String For Period nfp:LongtermDebtMaturitiesTextBlock
18
Deferred Revenue Subclassifications [Text Block]
[Concept] String For Period nfp:DeferredRevenueSubclassificationsTextBlock
19
Other Liabilities Subclassifications [Text Block]
[Concept] String For Period nfp:OtherLiabilitiesSubclassificationsTextBlock
20
Net Assets With Donor Restrictions Roll Forward [Text Block]
[Concept] String For Period nfp:NetAssetsWithDonorRestrictionsRollForwardTextBlock

Fact Table

Component: (Network and Table)
Network
5000 - Disclosure - Disclosures (Level 3 Disclosure Text Blocks)
(http://www.someorganization.org/report/role/level3/DisclosureTextBlocks)
TableDisclosures [Table]
#Reporting Entity [Axis]Period [Axis]ConceptFact ValueUnitRoundingParenthetical Explanations
163-0977897 (https://www.irs.gov#EIN)2020-01-01 - 2020-12-31Cash and Cash Equivalents Subclassifications [Text Block] <table cellspacing='2' cellpadding='1' border='0' style='font-size:10pt;font-family:Arial;font-style:normal;table-layout:fixed;word-wrap:break-word
263-0977897 (https://www.irs.gov#EIN)2020-01-01 - 2020-12-31Receivables Subclassifications [Text Block] <table cellspacing='2' cellpadding='1' border='0' style='font-size:10pt;font-family:Arial;font-style:normal;table-layout:fixed;word-wrap:break-word
363-0977897 (https://www.irs.gov#EIN)2020-01-01 - 2020-12-31Allowance for Doubtful Accounts Roll Forward [Text Block] <table cellspacing='2' cellpadding='1' border='0' style='font-size:10pt;font-family:Arial;font-style:normal;table-layout:fixed;word-wrap:break-word
463-0977897 (https://www.irs.gov#EIN)2020-01-01 - 2020-12-31Inventories Subclassifications [Text Block] <table cellspacing='2' cellpadding='1' border='0' style='font-size:10pt;font-family:Arial;font-style:normal;table-layout:fixed;word-wrap:break-word
563-0977897 (https://www.irs.gov#EIN)2020-01-01 - 2020-12-31Prepaid Expenses Subclassifications [Text Block] <table cellspacing='2' cellpadding='1' border='0' style='font-size:10pt;font-family:Arial;font-style:normal;table-layout:fixed;word-wrap:break-word
663-0977897 (https://www.irs.gov#EIN)2020-01-01 - 2020-12-31Property, Plant, and Equipment Subclassifications [Text Block] <table cellspacing='2' cellpadding='1' border='0' style='font-size:10pt;font-family:Arial;font-style:normal;table-layout:fixed;word-wrap:break-word
763-0977897 (https://www.irs.gov#EIN)2020-01-01 - 2020-12-31Accounts Payable and Accrued Expenses Subclassifications [Text Block] <table cellspacing='2' cellpadding='1' border='0' style='font-size:10pt;font-family:Arial;font-style:normal;table-layout:fixed;word-wrap:break-word
863-0977897 (https://www.irs.gov#EIN)2020-01-01 - 2020-12-31Long-term Debt Subclassifications [Text Block] <table cellspacing='2' cellpadding='1' border='0' style='font-size:10pt;font-family:Arial;font-style:normal;table-layout:fixed;word-wrap:break-word
963-0977897 (https://www.irs.gov#EIN)2020-01-01 - 2020-12-31Notes Payable Subclassifications [Text Block] <table cellspacing='2' cellpadding='1' border='0' style='font-size:10pt;font-family:Arial;font-style:normal;table-layout:fixed;word-wrap:break-word
1063-0977897 (https://www.irs.gov#EIN)2020-01-01 - 2020-12-31Long-term Debt Maturities [Text Block] <table cellspacing='2' cellpadding='1' border='0' style='font-size:10pt;font-family:Arial;font-style:normal;table-layout:fixed;word-wrap:break-word
1163-0977897 (https://www.irs.gov#EIN)2020-01-01 - 2020-12-31Net Assets With Donor Restrictions Roll Forward [Text Block] <table cellspacing='2' cellpadding='1' border='0' style='font-size:10pt;font-family:Arial;font-style:normal;table-layout:fixed;word-wrap:break-word
1263-0977897 (https://www.irs.gov#EIN)2020-01-01 - 2020-12-31Defined Benefit Plans Benefit Obligation [Text Block] <table cellspacing='2' cellpadding='1' border='0' style='font-size:10pt;font-family:Arial;font-style:normal;table-layout:fixed;word-wrap:break-word
1363-0977897 (https://www.irs.gov#EIN)2020-01-01 - 2020-12-31Defined Benefit Plans Fair Value of Plan Assets [Text Block] <table cellspacing='2' cellpadding='1' border='0' style='font-size:10pt;font-family:Arial;font-style:normal;table-layout:fixed;word-wrap:break-word
1463-0977897 (https://www.irs.gov#EIN)2020-01-01 - 2020-12-31Defined Benefit Plans Funded Status [Text Block] <table cellspacing='2' cellpadding='1' border='0' style='font-size:10pt;font-family:Arial;font-style:normal;table-layout:fixed;word-wrap:break-word
1563-0977897 (https://www.irs.gov#EIN)2020-01-01 - 2020-12-31Other Assets Subclassifications [Text Block] <table cellspacing='2' cellpadding='1' border='0' style='font-size:10pt;font-family:Arial;font-style:normal;table-layout:fixed;word-wrap:break-word
1663-0977897 (https://www.irs.gov#EIN)2020-01-01 - 2020-12-31Other Liabilities Subclassifications [Text Block] <table cellspacing='2' cellpadding='1' border='0' style='font-size:10pt;font-family:Arial;font-style:normal;table-layout:fixed;word-wrap:break-word
1763-0977897 (https://www.irs.gov#EIN)2020-01-01 - 2020-12-31Deferred Revenue Subclassifications [Text Block] <table cellspacing='2' cellpadding='1' border='0' style='font-size:10pt;font-family:Arial;font-style:normal;table-layout:fixed;word-wrap:break-word
1863-0977897 (https://www.irs.gov#EIN)2020-01-01 - 2020-12-31Investments Subclassifications [Text Block] <table cellspacing='2' cellpadding='1' border='0' style='font-size:10pt;font-family:Arial;font-style:normal;table-layout:fixed;word-wrap:break-word'

Business Rules

Component: (Network and Table)
Network
5000 - Disclosure - Disclosures (Level 3 Disclosure Text Blocks)
(http://www.someorganization.org/report/role/level3/DisclosureTextBlocks)
Table Disclosures [Table]
No business rules found for this component.