Line |
Label |
Object Class |
Period Type |
Balance |
Report ElementName |
1 |
1001 - Document - Document Information |
Network |
* |
* |
http://www.xbrlsite.com/nfp/role/level4/DocumentInformation |
2 |
Document Information [Table] |
Table |
|
|
nfp:DocumentInformationTable |
3 |
Document Information [Line Items] |
LineItems |
|
|
nfp:DocumentInformationLineItems |
4 |
Document Information [Set] |
Abstract |
|
|
nfp:DocumentInformationSet |
5 |
Reporting Style Code |
Concept (xbrli:tokenItemType) |
For Period |
|
nfp:ReportingStyleCode |
6 |
Document Title |
Concept (Text/String) |
For Period |
|
nfp:DocumentTitle |
7 |
Balance Sheet Date |
Concept (Date) |
For Period |
|
nfp:BalanceSheetDate |
8 |
Income Statement Start Period |
Concept (Date) |
For Period |
|
nfp:IncomeStatementStartPeriod |
9 |
Document Identifier |
Concept (Text/String) |
For Period |
|
nfp:DocumentIdentifier |
10 |
Document Fiscal Period Focus |
Concept (xbrli:tokenItemType) |
For Period |
|
nfp:DocumentFiscalPeriodFocus |
11 |
Document Fiscal Year Focus |
Concept (xbrli:tokenItemType) |
For Period |
|
nfp:DocumentFiscalYearFocus |
12 |
1002 - Document - Entity Information |
Network |
* |
* |
http://www.xbrlsite.com/nfp/role/level4/EntityInformation |
13 |
Entity Information [Table] |
Table |
|
|
nfp:EntityInformationTable |
14 |
Entity Information [Line Items] |
LineItems |
|
|
nfp:EntityInformationLineItems |
15 |
Entity Information [Set] |
Abstract |
|
|
nfp:EntityInformationSet |
16 |
Economic Entity Name |
Concept (xbrli:tokenItemType) |
For Period |
|
nfp:EconomicEntityName |
17 |
Economic Entity Identifier |
Concept (xbrli:tokenItemType) |
For Period |
|
nfp:EconomicEntityIdentifier |
18 |
1051 - Statement - Statement of Financial Postion, Classified |
Network |
* |
* |
http://www.xbrlsite.com/nfp/role/level4/StatementOfFinancialPositionClassified |
19 |
Statement of Financial Position, Classified [Table] |
Table |
|
|
nfp:StatementFinancialPositionClassifiedTable |
20 |
Statement of Financial Postion, Classified [Line Items] |
LineItems |
|
|
nfp:StatementFinancialPostionClassifiedLineItems |
21 |
Assets [Roll Up] |
Abstract |
|
|
nfp:AssetsRollUp |
22 |
Current Assets [Roll Up] |
Abstract |
|
|
nfp:CurrentAssetsRollUp |
23 |
Cash and Cash Equivalents |
Concept (Monetary) |
As Of |
Debit |
nfp:CashAndCashEquivalents |
24 |
Short-term Investments |
Concept (Monetary) |
As Of |
Debit |
nfp:ShortTermInvestments |
25 |
Receivables |
Concept (Monetary) |
As Of |
Debit |
nfp:Receivables |
26 |
Inventories |
Concept (Monetary) |
As Of |
Debit |
nfp:Inventories |
27 |
Prepaid Expenses |
Concept (Monetary) |
As Of |
Debit |
nfp:PrepaidExpenses |
28 |
Other Current Assets |
Concept (Monetary) |
As Of |
Debit |
nfp:OtherCurrentAssets |
29 |
Current Assets |
Concept (Monetary) |
As Of |
Debit |
nfp:CurrentAssets |
30 |
Noncurrent Assets [Roll Up] |
Abstract |
|
|
nfp:NoncurrentAssetsRollUp |
31 |
Investments, Noncurrent |
Concept (Monetary) |
As Of |
Debit |
nfp:InvestmentsNoncurrent |
32 |
Property, Plant and Equipment |
Concept (Monetary) |
As Of |
Debit |
nfp:PropertyPlantAndEquipment |
33 |
Other Noncurrent Assets |
Concept (Monetary) |
As Of |
Debit |
nfp:OtherNoncurrentAssets |
34 |
Noncurrent Assets |
Concept (Monetary) |
As Of |
Debit |
nfp:NoncurrentAssets |
35 |
Assets |
Concept (Monetary) |
As Of |
Debit |
nfp:Assets |
36 |
Liabilities and Net Assets [Roll Up] |
Abstract |
|
|
nfp:LiabilitiesAndNetAssetsRollUp |
37 |
Liabilities [Roll Up] |
Abstract |
|
|
nfp:LiabilitiesRollUp |
38 |
Current Liabilities [Roll Up] |
Abstract |
|
|
nfp:CurrentLiabilitiesRollUp |
39 |
Accounts Payable and Accrued Expenses |
Concept (Monetary) |
As Of |
Credit |
nfp:AccountsPayableAccruedExpenses |
40 |
Short-term Notes Payable |
Concept (Monetary) |
As Of |
Credit |
nfp:ShorttermNotesPayable |
41 |
Current Portion of Long-term Debt |
Concept (Monetary) |
As Of |
Credit |
nfp:CurrentPortionLongtermDebt |
42 |
Postemployment Benefits, Current |
Concept (Monetary) |
As Of |
Credit |
nfp:PostemploymentBenefitsCurrent |
43 |
Deferred Revenue, Current |
Concept (Monetary) |
As Of |
Credit |
nfp:DeferredRevenueCurrent |
44 |
Other Current Liabilities |
Concept (Monetary) |
As Of |
Credit |
nfp:OtherCurrentLiabilities |
45 |
Current Liabilities |
Concept (Monetary) |
As Of |
Credit |
nfp:CurrentLiabilities |
46 |
Noncurrent Liabilities [Roll Up] |
Abstract |
|
|
nfp:NoncurrentLiabilitiesRollUp |
47 |
Postemployment Benefits, Noncurrent |
Concept (Monetary) |
As Of |
Credit |
nfp:PostemploymentBenefitsNoncurrent |
48 |
Deferred Revenue, Noncurrent |
Concept (Monetary) |
As Of |
Credit |
nfp:DeferredRevenueNoncurrent |
49 |
Long-term Debt Excluding Current Portion |
Concept (Monetary) |
As Of |
Credit |
nfp:LongtermDebtExcludingCurrentPortion |
50 |
Other Noncurrent Liabilities |
Concept (Monetary) |
As Of |
Credit |
nfp:OtherNoncurrentLiabilities |
51 |
Noncurrent Liabilities |
Concept (Monetary) |
As Of |
Credit |
nfp:NoncurrentLiabilities |
52 |
Liabilities |
Concept (Monetary) |
As Of |
Credit |
nfp:Liabilities |
53 |
Net Assets [Roll Up] |
Abstract |
|
|
nfp:NetAssetsRollUp |
54 |
Net Assets With Donor Restrictions |
Concept (Monetary) |
As Of |
Credit |
nfp:NetAssetsWithDonorRestrictions |
55 |
Net Assets Without Donor Restrictions |
Concept (Monetary) |
As Of |
Credit |
nfp:NetAssetsWithoutDonorRestrictions |
56 |
Net Assets |
Concept (Monetary) |
As Of |
Credit |
nfp:NetAssets |
57 |
Liabilities and Net Assets |
Concept (Monetary) |
As Of |
Credit |
nfp:LiabilitiesAndNetAssets |
58 |
1052 - Statement - Statement of Financial Postion, Liquidity Basis |
Network |
* |
* |
http://www.xbrlsite.com/nfp/role/level4/StatementOfFinancialPositionLiquidity |
59 |
Statement of Financial Position, Liquidity Basis [Table] |
Table |
|
|
nfp:StatementFinancialPositionLiquidityBasisTable |
60 |
Statement of Financial Postion, Liquidity Basis [Line Items] |
LineItems |
|
|
nfp:StatementFinancialPostionLiquidityBasisLineItems |
61 |
Assets [Roll Up] |
Abstract |
|
|
nfp:AssetsRollUp |
62 |
Cash and Cash Equivalents |
Concept (Monetary) |
As Of |
Debit |
nfp:CashAndCashEquivalents |
63 |
Receivables |
Concept (Monetary) |
As Of |
Debit |
nfp:Receivables |
64 |
Inventories |
Concept (Monetary) |
As Of |
Debit |
nfp:Inventories |
65 |
Prepaid Expenses |
Concept (Monetary) |
As Of |
Debit |
nfp:PrepaidExpenses |
66 |
Investments |
Concept (Monetary) |
As Of |
Debit |
nfp:Investments |
67 |
Property, Plant and Equipment |
Concept (Monetary) |
As Of |
Debit |
nfp:PropertyPlantAndEquipment |
68 |
Other Assets |
Concept (Monetary) |
As Of |
Debit |
nfp:OtherAssets |
69 |
Assets |
Concept (Monetary) |
As Of |
Debit |
nfp:Assets |
70 |
Liabilities and Net Assets [Roll Up] |
Abstract |
|
|
nfp:LiabilitiesAndNetAssetsRollUp |
71 |
Liabilities [Roll Up] |
Abstract |
|
|
nfp:LiabilitiesRollUp |
72 |
Accounts Payable and Accrued Expenses |
Concept (Monetary) |
As Of |
Credit |
nfp:AccountsPayableAccruedExpenses |
73 |
Notes Payable |
Concept (Monetary) |
As Of |
Credit |
nfp:NotesPayable |
74 |
Postemployment Benefits |
Concept (Monetary) |
As Of |
Credit |
nfp:PostemploymentBenefits |
75 |
Deferred Revenue |
Concept (Monetary) |
As Of |
Credit |
nfp:DeferredRevenue |
76 |
Long-term Debt |
Concept (Monetary) |
As Of |
Credit |
nfp:LongtermDebt |
77 |
Other Liabilities |
Concept (Monetary) |
As Of |
Credit |
nfp:OtherLiabilities |
78 |
Liabilities |
Concept (Monetary) |
As Of |
Credit |
nfp:Liabilities |
79 |
Net Assets [Roll Up] |
Abstract |
|
|
nfp:NetAssetsRollUp |
80 |
Net Assets With Donor Restrictions |
Concept (Monetary) |
As Of |
Credit |
nfp:NetAssetsWithDonorRestrictions |
81 |
Net Assets Without Donor Restrictions |
Concept (Monetary) |
As Of |
Credit |
nfp:NetAssetsWithoutDonorRestrictions |
82 |
Net Assets |
Concept (Monetary) |
As Of |
Credit |
nfp:NetAssets |
83 |
Liabilities and Net Assets |
Concept (Monetary) |
As Of |
Credit |
nfp:LiabilitiesAndNetAssets |
84 |
1102 - Statement - Statement of Activity, Basic |
Network |
* |
* |
http://www.xbrlsite.com/nfp/role/level4/StatementOfActivity |
85 |
Statement of Activity, Basic [Table] |
Table |
|
|
nfp:StatementActivityBasicTable |
86 |
Statement of Activity [Line Items] |
LineItems |
|
|
nfp:StatementOfActivityLineItems |
87 |
Change in Net Assets [Roll Up] |
Abstract |
|
|
nfp:ChangeInNetAssetsRollUp |
88 |
Support and Revenue [Roll Up] |
Abstract |
|
|
nfp:SupportAndRevenueRollUp |
89 |
Revenue [Roll Up] |
Abstract |
|
|
nfp:RevenueRollUp |
90 |
Contract Revenue |
Concept (Monetary) |
For Period |
Credit |
nfp:ContractRevenue |
91 |
Other Revenue |
Concept (Monetary) |
For Period |
Credit |
nfp:OtherRevenue |
92 |
Revenue |
Concept (Monetary) |
For Period |
Credit |
nfp:Revenue |
93 |
Support [Roll Up] |
Abstract |
|
|
nfp:SupportRollUp |
94 |
Grants |
Concept (Monetary) |
For Period |
Credit |
nfp:Grants |
95 |
Other Support |
Concept (Monetary) |
For Period |
Credit |
nfp:OtherSupport |
96 |
Support |
Concept (Monetary) |
For Period |
Credit |
nfp:Support |
97 |
Support and Revenue |
Concept (Monetary) |
For Period |
Credit |
nfp:SupportAndRevenue |
98 |
Expenses [Roll Up] |
Abstract |
|
|
nfp:ExpensesRollUp |
99 |
Program Services Expenses [Roll Up] |
Abstract |
|
|
nfp:ProgramServicesExpensesRollUp |
100 |
Salaries and Related Expenses |
Concept (Monetary) |
For Period |
Debit |
nfp:SalariesAndRelatedExpenses |
101 |
Other Program Services Expenses |
Concept (Monetary) |
For Period |
Debit |
nfp:OtherProgramServicesExpenses |
102 |
Program Services Expenses |
Concept (Monetary) |
For Period |
Debit |
nfp:ProgramServicesExpenses |
103 |
Supporting Services Expenses [Roll Up] |
Abstract |
|
|
nfp:SupportingServicesExpensesRollUp |
104 |
Management and General Expenses |
Concept (Monetary) |
For Period |
Debit |
nfp:ManagementAndGeneralExpenses |
105 |
Fundraising Expenses |
Concept (Monetary) |
For Period |
Debit |
nfp:FundraisingExpenses |
106 |
Supporting Services Expenses |
Concept (Monetary) |
For Period |
Debit |
nfp:SupportingServicesExpenses |
107 |
Expenses |
Concept (Monetary) |
For Period |
Debit |
nfp:Expenses |
108 |
Change in Net Assets |
Concept (Monetary) |
For Period |
Credit |
nfp:ChangeInNetAssets |
109 |
1103 - Statement - Statement of Activity, Basic, Variance from Budget |
Network |
* |
* |
http://www.xbrlsite.com/nfp/role/level4/StatementOfActivityBasicWithVariance |
110 |
Statement of Activity [Table] |
Table |
|
|
nfp:StatementActivityTable |
111 |
Scenario [Axis] |
Axis |
|
|
nfp:ScenarioAxis |
112 |
Actual [Member] |
Member |
|
|
nfp:ActualMember |
113 |
Variance [Member] |
Member |
|
|
nfp:VarianceMember |
114 |
Budget [Member] |
Member |
|
|
nfp:BudgetMember |
115 |
Statement of Activity [Line Items] |
LineItems |
|
|
nfp:StatementOfActivityLineItems |
116 |
Change in Net Assets [Roll Up] |
Abstract |
|
|
nfp:ChangeInNetAssetsRollUp |
117 |
Support and Revenue [Roll Up] |
Abstract |
|
|
nfp:SupportAndRevenueRollUp |
118 |
Revenue [Roll Up] |
Abstract |
|
|
nfp:RevenueRollUp |
119 |
Contract Revenue |
Concept (Monetary) |
For Period |
Credit |
nfp:ContractRevenue |
120 |
Other Revenue |
Concept (Monetary) |
For Period |
Credit |
nfp:OtherRevenue |
121 |
Revenue |
Concept (Monetary) |
For Period |
Credit |
nfp:Revenue |
122 |
Support [Roll Up] |
Abstract |
|
|
nfp:SupportRollUp |
123 |
Grants |
Concept (Monetary) |
For Period |
Credit |
nfp:Grants |
124 |
Other Support |
Concept (Monetary) |
For Period |
Credit |
nfp:OtherSupport |
125 |
Support |
Concept (Monetary) |
For Period |
Credit |
nfp:Support |
126 |
Support and Revenue |
Concept (Monetary) |
For Period |
Credit |
nfp:SupportAndRevenue |
127 |
Expenses [Roll Up] |
Abstract |
|
|
nfp:ExpensesRollUp |
128 |
Program Services Expenses [Roll Up] |
Abstract |
|
|
nfp:ProgramServicesExpensesRollUp |
129 |
Salaries and Related Expenses |
Concept (Monetary) |
For Period |
Debit |
nfp:SalariesAndRelatedExpenses |
130 |
Other Program Services Expenses |
Concept (Monetary) |
For Period |
Debit |
nfp:OtherProgramServicesExpenses |
131 |
Program Services Expenses |
Concept (Monetary) |
For Period |
Debit |
nfp:ProgramServicesExpenses |
132 |
Supporting Services Expenses [Roll Up] |
Abstract |
|
|
nfp:SupportingServicesExpensesRollUp |
133 |
Management and General Expenses |
Concept (Monetary) |
For Period |
Debit |
nfp:ManagementAndGeneralExpenses |
134 |
Fundraising Expenses |
Concept (Monetary) |
For Period |
Debit |
nfp:FundraisingExpenses |
135 |
Supporting Services Expenses |
Concept (Monetary) |
For Period |
Debit |
nfp:SupportingServicesExpenses |
136 |
Expenses |
Concept (Monetary) |
For Period |
Debit |
nfp:Expenses |
137 |
Change in Net Assets |
Concept (Monetary) |
For Period |
Credit |
nfp:ChangeInNetAssets |
138 |
1104 - Statement - Statement of Functional Expenses |
Network |
* |
* |
http://www.xbrlsite.com/nfp/role/level4/StatementOfFunctionalExpenses |
139 |
Statement of Functional Expenses [Table] |
Table |
|
|
nfp:StatementOfFunctionalExpensesTable |
140 |
Category [Axis] |
Axis |
|
|
nfp:CategoryAxis |
141 |
All Categories [Member] |
Member |
|
|
nfp:AllCategoriesMember |
142 |
Program Services [Member] |
Member |
|
|
nfp:ProgramServicesMember |
143 |
Supporting Services, Management and General [Member] |
Member |
|
|
nfp:SupportingServicesManagementAndGeneralMember |
144 |
Supporting Services, Fundraising[Member] |
Member |
|
|
nfp:SupportingServicesFundraisingMember |
145 |
Statement of Functional Expenses [Line Items] |
LineItems |
|
|
nfp:StatementOfFunctionalExpensesLineItems |
146 |
Functional Expenses [Roll Up] |
Abstract |
|
|
nfp:FunctionalExpensesRollUp |
147 |
Salaries and Related Functional Expenses [Roll Up] |
Abstract |
|
|
nfp:SalariesAndRelatedFunctionalExpensesRollUp |
148 |
Salaries |
Concept (Monetary) |
For Period |
Debit |
nfp:Salaries |
149 |
Payroll Taxes and Benefits |
Concept (Monetary) |
For Period |
Debit |
nfp:PayrollTaxesAndBenefits |
150 |
Salaries and Related Functional Expenses |
Concept (Monetary) |
For Period |
Debit |
nfp:SalariesAndRelatedFunctionalExpenses |
151 |
Other Functional Expenses [Roll Up] |
Abstract |
|
|
nfp:OtherFunctionalExpensesRollUp |
152 |
Communications |
Concept (Monetary) |
For Period |
Debit |
nfp:Communications |
153 |
Contract Services |
Concept (Monetary) |
For Period |
Debit |
nfp:ContractServices |
154 |
Insurance |
Concept (Monetary) |
For Period |
Debit |
nfp:Insurance |
155 |
Maintenance |
Concept (Monetary) |
For Period |
Debit |
nfp:Maintenance |
156 |
Occupancy |
Concept (Monetary) |
For Period |
Debit |
nfp:Occupancy |
157 |
Office Supplies |
Concept (Monetary) |
For Period |
Debit |
nfp:OfficeSupplies |
158 |
Professional Fees |
Concept (Monetary) |
For Period |
Debit |
nfp:ProfessionalFees |
159 |
Travel and Meetings |
Concept (Monetary) |
For Period |
Debit |
nfp:TravelAndMeetings |
160 |
Other Functional Expenses |
Concept (Monetary) |
For Period |
Debit |
nfp:OtherFunctionalExpenses |
161 |
Expenses |
Concept (Monetary) |
For Period |
Debit |
nfp:Expenses |
162 |
1201 - Statement - Statement of Cash Flows |
Network |
* |
* |
http://www.xbrlsite.com/nfp/role/level4/StatementOfCashFlows |
163 |
Statement of Cash Flows [Table] |
Table |
|
|
nfp:StatementCashFlowsTable |
164 |
Statement of Cash Flows [Line Items] |
LineItems |
|
|
nfp:StatementOfCashFlowsLineItems |
165 |
Cash Flow Statement [Roll Forward] |
Abstract |
|
|
nfp:CashFlowStatementRollForward |
166 |
Net Cash Flow [Roll Up] |
Abstract |
|
|
nfp:NetCashFlowRollUp |
167 |
Net Cash Flow Operating Activities [Roll Up] |
Abstract |
|
|
nfp:NetCashFlowOperatingActivitiesRollUp |
168 |
Collection of Receivables |
Concept (Monetary) |
For Period |
Debit |
nfp:CollectionReceivables |
169 |
Payment of Accounts Payable |
Concept (Monetary) |
For Period |
Credit |
nfp:PaymentOfAccountsPayable |
170 |
Net Cash Flow Operating Activities |
Concept (Monetary) |
For Period |
|
nfp:NetCashFlowOperatingActivities |
171 |
Net Cash Flow Financing Activities [Roll Up] |
Abstract |
|
|
nfp:NetCashFlowFinancingActivitiesRollUp |
172 |
Additional Long-term Borrowings |
Concept (Monetary) |
For Period |
Debit |
nfp:AdditionalLongtermBorrowings |
173 |
Repayment of Long-term Borrowings |
Concept (Monetary) |
For Period |
Credit |
nfp:RepaymentOfLongtermBorrowings |
174 |
Net Cash Flow Financing Activities |
Concept (Monetary) |
For Period |
Debit |
nfp:NetCashFlowFinancingActivities |
175 |
Net Cash Flow Investing Activities [Roll Up] |
Abstract |
|
|
nfp:NetCashFlowInvestingActivitiesRollUp |
176 |
Capital Additions of Property, Plant and Equipment |
Concept (Monetary) |
For Period |
Credit |
nfp:CapitalAdditionsOfPropertyPlantAndEquipment |
177 |
Net Cash Flow Investing Activities |
Concept (Monetary) |
For Period |
Debit |
nfp:NetCashFlowInvestingActivities |
178 |
Net Cash Flow |
Concept (Monetary) |
For Period |
Debit |
nfp:NetCashFlow |
179 |
Cash and Cash Equivalents, Beginning Balance |
Concept (Monetary) |
As Of |
Debit |
nfp:CashAndCashEquivalents |
180 |
Cash and Cash Equivalents, Ending Balance |
Concept (Monetary) |
As Of |
Debit |
nfp:CashAndCashEquivalents |
181 |
1301 - Statement - Statement of Changes in Net Assets |
Network |
* |
* |
http://www.xbrlsite.com/nfp/role/level4/ChangesInNetAssets |
182 |
Statement of Changes in Net Assets [Table] |
Table |
|
|
nfp:StatementChangesInNetAssetsTable |
183 |
Statement of Changes in Net Assets [Line Items] |
LineItems |
|
|
nfp:StatementOfChangesInNetAssetsLineItems |
184 |
Net Assets [Roll Forward] |
Abstract |
|
|
nfp:NetAssetsRollForward |
185 |
Net Assets, Beginning Balance |
Concept (Monetary) |
As Of |
Credit |
nfp:NetAssets |
186 |
Change in Net Assets |
Concept (Monetary) |
For Period |
Credit |
nfp:ChangeInNetAssets |
187 |
Net Assets, Ending Balance |
Concept (Monetary) |
As Of |
Credit |
nfp:NetAssets |
188 |
1401 - Disclosure - Notes |
Network |
* |
* |
http://www.xbrlsite.com/nfp/role/level1/Notes |
189 |
Notes [Table] |
Table |
|
|
nfp:NotesTable |
190 |
Notes [Line Items] |
LineItems |
|
|
nfp:NotesLineItems |
191 |
Nature of Organization Note [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:NatureOfOrganizationNoteTextBlock |
192 |
Basis of Reporting Note [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:BasisOfReportingNoteTextBlock |
193 |
Significant Accounting Policies Note [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:SignificantAccountingPoliciesNoteTextBlock |
194 |
Cash and Cash Equivalents Note [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:CashAndCashEquivalentsNoteTextBlock |
195 |
Receivables Note [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:ReceivablesNoteTextBlock |
196 |
Inventories Note [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:InventoriesNoteTextBlock |
197 |
Prepaid Expenses Note [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:PrepaidExpensesNoteTextBlock |
198 |
Investments Note [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:InvestmentsNoteTextBlock |
199 |
Property, Plant and Equipment Note [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:PropertyPlantAndEquipmentNoteTextBlock |
200 |
Other Assets Note [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:OtherAssetsNoteTextBlock |
201 |
Accounts Payable and Accrued Expenses Note [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:AccountsPayableAndAccruedExpensesNoteTextBlock |
202 |
Notes Payable Note [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:NotesPayableNoteTextBlock |
203 |
Long-term Debt Note [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:LongtermDebtNoteTextBlock |
204 |
Deferred Revenue Note [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:DeferredRevenueNoteTextBlock |
205 |
Postemployment Benefits Note [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:PostemploymentBenefitsNoteTextBlock |
206 |
Other Liabilities Note [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:OtherLiabilitiesNoteTextBlock |
207 |
Net Assets Note [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:NetAssetsNoteTextBlock |
208 |
4000 - Disclosure - Significant Accounting Policies (Level 2 Policy Text Blocks) |
Network |
* |
* |
http://www.xbrlsite.com/nfp/role/level2/SignificantAccountingPoliciesTextBlocks |
209 |
Significant Accounting Policies [Table] |
Table |
|
|
nfp:SignificantAccountingPoliciesTable |
210 |
Significant Accounting Policies [Line Items] |
LineItems |
|
|
nfp:SignificantAccountingPoliciesLineItems |
211 |
Use of Estimates Policies [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:UseEstimatesPoliciesTextBlock |
212 |
Revenue Recognition Policies [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:RevenueRecognitionPoliciesTextBlock |
213 |
Cash and Cash Equivalents Policies [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:CashAndCashEquivalentsPoliciesTextBlock |
214 |
Receivables Policies [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:ReceivablesPoliciesTextBlock |
215 |
Inventories Policies [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:InventoriesPoliciesTextBlock |
216 |
Prepaid Expenses Policies [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:PrepaidExpensesPoliciesTextBlock |
217 |
Investments Policies [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:InvestmentsPoliciesTextBlock |
218 |
Property, Plant, and Equipment Policies [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:PropertyPlantAndEquipmentPoliciesTextBlock |
219 |
Other Assets Policies [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:OtherAssetsPoliciesTextBlock |
220 |
Accounts Payable and Accrued Expenses Policies [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:AccountsPayableAndAccruedExpensesPoliciesTextBlock |
221 |
Notes Payable Policies [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:NotesPayablePoliciesTextBlock |
222 |
Postemployment Benefits Policies [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:PostemploymentBenefitsPoliciesTextBlock |
223 |
Long-term Debt Policies [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:LongtermDebtPoliciesTextBlock |
224 |
Deferred Revenue Policies [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:DeferredRevenuePoliciesTextBlock |
225 |
Other Liabilities Policies [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:OtherLiabilitiesPoliciesTextBlock |
226 |
Net Assets Policies [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:NetAssetsPoliciesTextBlock |
227 |
5000 - Disclosure - Disclosures (Level 3 Disclosure Text Blocks) |
Network |
* |
* |
http://www.xbrlsite.com/nfp/role/level3/DisclosureTextBlocks |
228 |
Disclosures [Table] |
Table |
|
|
nfp:DisclosuresTable |
229 |
Disclosures [Line Items] |
LineItems |
|
|
nfp:DisclosuresLineItems |
230 |
Cash and Cash Equivalents Subclassifications [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:CashAndCashEquivalentsSubclassificationsTextBlock |
231 |
Receivables Subclassifications [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:ReceivablesSubclassificationsTextBlock |
232 |
Allowance for Doubtful Accounts Roll Forward [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:AllowanceForDoubtfulAccountsRollForwardTextBlock |
233 |
Inventories Subclassifications [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:InventoriesSubclassificationsTextBlock |
234 |
Prepaid Expenses Subclassifications [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:PrepaidExpensesSubclassificationsTextBlock |
235 |
Investments Subclassifications [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:InvestmentsSubclassificationsTextBlock |
236 |
Property, Plant, and Equipment Subclassifications [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:PropertyPlanAndtEquipmentSubclassificationsTextBlock |
237 |
Other Assets Subclassifications [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:OtherAssetsSubclassificationsTextBlock |
238 |
Accounts Payable and Accrued Expenses Subclassifications [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:AccountsPayableAndAccruedExpensesSubclassificationsTextBlock |
239 |
Notes Payable Subclassifications [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:NotesPayableSubclassificationsTextBlock |
240 |
Defined Benefit Plans Benefit Obligation [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:DefinedBenefitPlansBenefitObligationTextBlock |
241 |
Defined Benefit Plans Fair Value of Plan Assets [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:DefinedBenefitPlansFairValueOfPlanAssetsTextBlock |
242 |
Defined Benefit Plans Funded Status [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:DefinedBenefitPlansFundedStatusTextBlock |
243 |
Long-term Debt Subclassifications [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:LongtermDebtSubclassificationsTextBlock |
244 |
Long-term Debt Maturities [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:LongtermDebtMaturitiesTextBlock |
245 |
Deferred Revenue Subclassifications [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:DeferredRevenueSubclassificationsTextBlock |
246 |
Other Liabilities Subclassifications [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:OtherLiabilitiesSubclassificationsTextBlock |
247 |
Net Assets With Donor Restrictions Roll Forward [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:NetAssetsWithDonorRestrictionsRollForwardTextBlock |
248 |
8110 - Disclosure - Cash and Cash Equivalents Subclassifications (Level 4 Detail) |
Network |
* |
* |
http://www.xbrlsite.com/nfp/role/level4/CashAndCashEquivalentsDetail |
249 |
Cash and Cash Equivalents Subclassifications [Table] |
Table |
|
|
nfp:CashCashEquivalentsSubclassificationsTable |
250 |
Cash and Cash Equivalents Subclassifications [Line Items] |
LineItems |
|
|
nfp:CashAndCashEquivalentsSubclassificationsLineItems |
251 |
Cash and Cash Equivalents [Roll Up] |
Abstract |
|
|
nfp:CashAndCashEquivalentsRollUp |
252 |
Cash |
Concept (Monetary) |
As Of |
Debit |
nfp:Cash |
253 |
Cash Equivalents |
Concept (Monetary) |
As Of |
Debit |
nfp:CashEquivalents |
254 |
Cash and Cash Equivalents |
Concept (Monetary) |
As Of |
Debit |
nfp:CashAndCashEquivalents |
255 |
8120 - Disclosure - Receivables Subclassifications (Level 4 Detail) |
Network |
* |
* |
http://www.xbrlsite.com/nfp/role/level4/ReceivablesDetail |
256 |
Receivables Subclassifications [Table] |
Table |
|
|
nfp:ReceivablesSubclassificationsTable |
257 |
Receivables Subclassifications [Line Items] |
LineItems |
|
|
nfp:ReceivablesSubclassificationsLineItems |
258 |
Receivables [Roll Up] |
Abstract |
|
|
nfp:ReceivablesRollUp |
259 |
Trade Receivables |
Concept (Monetary) |
As Of |
Debit |
nfp:TradeReceivables |
260 |
Other Receivables |
Concept (Monetary) |
As Of |
Debit |
nfp:OtherReceivables |
261 |
Receivables |
Concept (Monetary) |
As Of |
Debit |
nfp:Receivables |
262 |
8121 - Disclosure - Allowance for Doubtfull Accounts Roll Forward (Level 4 Detail) |
Network |
* |
* |
http://www.xbrlsite.com/nfp/role/level4/Allowance |
263 |
Allowance for Doubtful Accounts Roll Forward [Table] |
Table |
|
|
nfp:AllowanceForDoubtfulAccountsRollForwardTable |
264 |
Allowance for Doubtfull Accounts Roll Forward [Line Items] |
LineItems |
|
|
nfp:AllowanceForDoubtfullAccountsRollForwardLineItems |
265 |
Allowance for Doubtful Accounts [Roll Forward] |
Abstract |
|
|
nfp:AllowanceForDoubtfulAccountsRollForward |
266 |
Allowance for Doubtful Accounts, Beginning Balance |
Concept (Monetary) |
As Of |
Credit |
nfp:AllowanceForDoubtfulAccounts |
267 |
Additions to Allowance for Bad Debts |
Concept (Monetary) |
For Period |
Credit |
nfp:AdditionsToAllowanceForBadDebts |
268 |
Bad Debts Written Off |
Concept (Monetary) |
For Period |
Debit |
nfp:BadDebtsWrittenOff |
269 |
Allowance for Doubtful Accounts, Ending Balance |
Concept (Monetary) |
As Of |
Credit |
nfp:AllowanceForDoubtfulAccounts |
270 |
8130 - Disclosure - Inventories Subclassifications (Level 4 Detail) |
Network |
* |
* |
http://www.xbrlsite.com/nfp/role/level4/InventoriesDetail |
271 |
Inventories Subclassifications [Table] |
Table |
|
|
nfp:InventoriesSubclassificationsTable |
272 |
Inventories Subclassifications [Line Items] |
LineItems |
|
|
nfp:InventoriesSubclassificationsLineItems |
273 |
Inventories [Roll Up] |
Abstract |
|
|
nfp:InventoriesRollUp |
274 |
Finished Goods |
Concept (Monetary) |
As Of |
Debit |
nfp:FinishedGoods |
275 |
Work in Progress |
Concept (Monetary) |
As Of |
Debit |
nfp:WorkInProgress |
276 |
Raw Material |
Concept (Monetary) |
As Of |
Debit |
nfp:RawMaterial |
277 |
Inventories |
Concept (Monetary) |
As Of |
Debit |
nfp:Inventories |
278 |
8135 - Disclosure - Prepaid Expenses Subclassifications (Level 4 Detail) |
Network |
* |
* |
http://www.xbrlsite.com/nfp/role/level4/PrepaidExpensesSubclassifications |
279 |
Prepaid Expenses Subclassifications [Table] |
Table |
|
|
nfp:PrepaidExpensesSubclassificationsTable |
280 |
Prepaid Expenses Subclassifications [Line Items] |
LineItems |
|
|
nfp:PrepaidExpensesSubclassificationsLineItems |
281 |
Prepaid Expenses [Roll Up] |
Abstract |
|
|
nfp:PrepaidExpensesRollUp |
282 |
Prepaid Insurance |
Concept (Monetary) |
As Of |
Debit |
nfp:PrepaidInsurance |
283 |
Other Miscellaneous Prepaid Expenses |
Concept (Monetary) |
As Of |
Debit |
nfp:OtherMiscellaneousPrepaidExpenses |
284 |
Prepaid Expenses |
Concept (Monetary) |
As Of |
Debit |
nfp:PrepaidExpenses |
285 |
8140 - Disclosure - Investments Subclassifications (Level 4 Detail) |
Network |
* |
* |
http://www.xbrlsite.com/nfp/role/level4/InvestmentsSubclassifications |
286 |
Investments Subclassifications [Table] |
Table |
|
|
nfp:InvestmentsSubclassificationsTable |
287 |
Investments Subclassifications [Line Items] |
LineItems |
|
|
nfp:InvestmentsSubclassificationsLineItems |
288 |
Investments [Roll Up] |
Abstract |
|
|
nfp:InvestmentsRollUp |
289 |
Short-term Investments |
Concept (Monetary) |
As Of |
Debit |
nfp:ShortTermInvestments |
290 |
Long-term Investments [Roll Up] |
Abstract |
|
|
nfp:LongtermInvestmentsRollUp |
291 |
Marketable Securities |
Concept (Monetary) |
As Of |
Debit |
nfp:MarketableSecurities |
292 |
Land Held for Investment |
Concept (Monetary) |
As Of |
Debit |
nfp:LandHeldForInvestment |
293 |
Other Miscellaneous Noncurrent Investments |
Concept (Monetary) |
As Of |
Debit |
nfp:OtherMiscellaneousNoncurrentInvestments |
294 |
Investments, Noncurrent |
Concept (Monetary) |
As Of |
Debit |
nfp:InvestmentsNoncurrent |
295 |
Investments |
Concept (Monetary) |
As Of |
Debit |
nfp:Investments |
296 |
8150 - Disclosure - Property, Plant, and Equipment Subclassifications (Level 4 Detail) |
Network |
* |
* |
http://www.xbrlsite.com/nfp/role/level4/PropertyPlantAndEquipmentDetail |
297 |
Property, Plant and Equipment Subclassifications [Table] |
Table |
|
|
nfp:PropertyPlantEquipmentSubclassificationsTable |
298 |
Property, Plant and Equipment Subclassifications [Line Items] |
LineItems |
|
|
nfp:PropertyPlantAndEquipmentSubclassificationsLineItems |
299 |
Property, Plant and Equipment [Roll Up] |
Abstract |
|
|
nfp:PropertyPlantAndEquipmentRollUp |
300 |
Property, Plant and Equipment, Gross [Roll Up] |
Abstract |
|
|
nfp:PropertyPlantAndEquipmentGrossRollUp |
301 |
Land |
Concept (Monetary) |
As Of |
Debit |
nfp:Land |
302 |
Buildings |
Concept (Monetary) |
As Of |
Debit |
nfp:Buildings |
303 |
Equipment |
Concept (Monetary) |
As Of |
Debit |
nfp:Equipment |
304 |
Property, Plant and Equipment, Gross |
Concept (Monetary) |
As Of |
Debit |
nfp:PropertyPlantAndEquipmentGross |
305 |
Less: Accumulated Depreciation |
Concept (Monetary) |
As Of |
Credit |
nfp:AccumulatedDepreciation |
306 |
Property, Plant and Equipment |
Concept (Monetary) |
As Of |
Debit |
nfp:PropertyPlantAndEquipment |
307 |
8151 - Disclosure - Other Assets Subclassifications (Level 4 Detail) |
Network |
* |
* |
http://www.xbrlsite.com/nfp/role/level4/OtherAssetsDetail |
308 |
Other Assets Subclassifications [Table] |
Table |
|
|
nfp:OtherAssetsSubclassificationsTable |
309 |
Other Assets Subclassifications [Line Items] |
LineItems |
|
|
nfp:OtherAssetsSubclassificationsLineItems |
310 |
Other Assets [Roll Up] |
Abstract |
|
|
nfp:OtherAssetsRollUp |
311 |
Other Current Assets [Roll Up] |
Abstract |
|
|
nfp:OtherCurrentAssetsRollUp |
312 |
Other Miscellaneous Current Assets |
Concept (Monetary) |
As Of |
Debit |
nfp:OtherMiscellaneousCurrentAssets |
313 |
Other Current Assets |
Concept (Monetary) |
As Of |
Debit |
nfp:OtherCurrentAssets |
314 |
Other Noncurrent Assets [Roll Up] |
Abstract |
|
|
nfp:OtherNoncurrentAssetsRollUp |
315 |
Deposits |
Concept (Monetary) |
As Of |
Debit |
nfp:Deposits |
316 |
Other Miscellaneous Noncurrent Assets |
Concept (Monetary) |
As Of |
Debit |
nfp:OtherMiscellaneousNoncurrentAssets |
317 |
Other Noncurrent Assets |
Concept (Monetary) |
As Of |
Debit |
nfp:OtherNoncurrentAssets |
318 |
Other Assets |
Concept (Monetary) |
As Of |
Debit |
nfp:OtherAssets |
319 |
8260 - Disclosure - Accounts Payable and Accrued Expenses Subclassifications (Level 4 Detail) |
Network |
* |
* |
http://www.xbrlsite.com/nfp/role/level4/AccountsPayableDetail |
320 |
Accounts Payable and Accrued Expenses Subclassifications [Table] |
Table |
|
|
nfp:AccountsPayableAndAccruedExpensesSubclassificationsTable |
321 |
Accounts Payable and Accrued Expenses Subclassifications [Line Items] |
LineItems |
|
|
nfp:AccountsPayableAccruedExpensesSubclassificationsLineItems |
322 |
Accounts Payable and Accrued Expenses [Roll Up] |
Abstract |
|
|
nfp:AccountsPayableAccruedExpensesRollUp |
323 |
Accounts Payable |
Concept (Monetary) |
As Of |
Credit |
nfp:AccountsPayable |
324 |
Accrued Expenses |
Concept (Monetary) |
As Of |
Credit |
nfp:AccruedExpenses |
325 |
Accounts Payable and Accrued Expenses |
Concept (Monetary) |
As Of |
Credit |
nfp:AccountsPayableAccruedExpenses |
326 |
8260 - Disclosure - Notes Payable Subclassifications (Level 4 Detail) |
Network |
* |
* |
http://www.xbrlsite.com/nfp/role/level4/NotesPayableSubclassifications |
327 |
Notes Payable Subclassifications [Table] |
Table |
|
|
nfp:NotesPayableSubclassificationsTable |
328 |
Notes Payable Subclassifications [Line Items] |
LineItems |
|
|
nfp:NotesPayableSubclassificationsLineItems |
329 |
Notes Payable [Roll Up] |
Abstract |
|
|
nfp:NotesPayableRollUp |
330 |
Line of Credit |
Concept (Monetary) |
As Of |
Credit |
nfp:LineOfCredit |
331 |
Other Miscellaneous Short-term Notes Payable |
Concept (Monetary) |
As Of |
Credit |
nfp:OtherMiscellaneousShorttermNotesPayable |
332 |
Short-term Notes Payable |
Concept (Monetary) |
As Of |
Credit |
nfp:ShorttermNotesPayable |
333 |
8265 - Disclosure - Defined Benefit Plans, Benefit Obligation Roll Forward (Level 4 Detail) |
Network |
* |
* |
http://www.xbrlsite.com/nfp/role/level4/DefinedBenefitPlansBenefitObligationRollForward |
334 |
Defined Benefit Plans Benefit Obligation Roll Forward [Table] |
Table |
|
|
nfp:DefinedBenefitPlansBenefitObligationRollForwardTable |
335 |
Benefit Plans [Axis] |
Axis |
|
|
nfp:BenefitPlansAxis |
336 |
All Benefit Plans [Member] |
Member |
|
|
nfp:AllBenefitPlansMember |
337 |
Defined Benefit Pension Plans [Member] |
Member |
|
|
nfp:DefinedBenefitPensionPlansMember |
338 |
Other Defined Benefit Postretirement Obligations [Member] |
Member |
|
|
nfp:OtherDefinedBenefitPostretirementObligationsMember |
339 |
Defined Benefit Plans Benefit Obligation Roll Forward [Line Items] |
LineItems |
|
|
nfp:DefinedBenefitPlansBenefitObligationRollForwardLineItems |
340 |
Defined Benefit Plans Benefit Obligation [Roll Forward] |
Abstract |
|
|
nfp:DefinedBenefitPlansBenefitObligationRollForward |
341 |
Defined Benefit Plans Benefit Obligation, Beginning Balance |
Concept (Monetary) |
As Of |
Credit |
nfp:DefinedBenefitPlansBenefitObligation |
342 |
Service Cost |
Concept (Monetary) |
For Period |
Credit |
nfp:ServiceCost |
343 |
Interest Cost |
Concept (Monetary) |
For Period |
Credit |
nfp:InterestCost |
344 |
Contributions by Plan Participants |
Concept (Monetary) |
For Period |
Credit |
nfp:ContributionsByPlanParticipants |
345 |
Actuarial Gains (Losses) |
Concept (Monetary) |
For Period |
Credit |
nfp:ActuarialGainsLosses |
346 |
Benefits Paid |
Concept (Monetary) |
For Period |
Debit |
nfp:BenefitsPaid |
347 |
Incease (Decrease) per Plan Ammendment |
Concept (Monetary) |
For Period |
Credit |
nfp:InceaseDecreasePerPlanAmmendment |
348 |
(Incease) Decrease per Curtailment |
Concept (Monetary) |
For Period |
Debit |
nfp:InceaseDecreasePerCurtailment |
349 |
Other Increase (Decrease) in Benefit Obligation |
Concept (Monetary) |
For Period |
Credit |
nfp:OtherIncreaseDecreaseInBenefitObligation |
350 |
Defined Benefit Plans Benefit Obligation, Ending Balance |
Concept (Monetary) |
As Of |
Credit |
nfp:DefinedBenefitPlansBenefitObligation |
351 |
8266 - Disclosure - Defined Benefit Plans, Fair Value of Plan Assets Roll Forward (Level 4 Detail) |
Network |
* |
* |
http://www.xbrlsite.com/nfp/role/level4/DefinedBenefitPlansFairValueOfPlanAssetsRollForward |
352 |
Defined Benefit Plans Fair Value Roll Forward [Table] |
Table |
|
|
nfp:DefinedBenefitPlansFairValueRollForwardTable |
353 |
Benefit Plans [Axis] |
Axis |
|
|
nfp:BenefitPlansAxis |
354 |
All Benefit Plans [Member] |
Member |
|
|
nfp:AllBenefitPlansMember |
355 |
Defined Benefit Pension Plans [Member] |
Member |
|
|
nfp:DefinedBenefitPensionPlansMember |
356 |
Other Defined Benefit Postretirement Obligations [Member] |
Member |
|
|
nfp:OtherDefinedBenefitPostretirementObligationsMember |
357 |
Defined Benefit Plans Fair Value Roll Forward [Line Items] |
LineItems |
|
|
nfp:DefinedBenefitPlansFairValueRollForwardLineItems |
358 |
Defined Benefit Plans Fair Value [Roll Forward] |
Abstract |
|
|
nfp:DefinedBenefitPlansFairValueRollForward |
359 |
Defined Benefit Plans Fair Value, Beginning Balance |
Concept (Monetary) |
As Of |
Debit |
nfp:DefinedBenefitPlansFairValue |
360 |
Actuarial Return (Loss) on Plan Assets |
Concept (Monetary) |
For Period |
Debit |
nfp:ActuarialReturnLossOnPlanAssets |
361 |
Contributions to Plan by Employer |
Concept (Monetary) |
For Period |
Debit |
nfp:ContributionsToPlanByEmployer |
362 |
Contributions to Plan by Plan Participants |
Concept (Monetary) |
For Period |
Debit |
nfp:ContributionsToPlanByPlanParticipants |
363 |
Benefits Paid from Plan Assets |
Concept (Monetary) |
For Period |
Credit |
nfp:BenefitsPaidFromPlanAssets |
364 |
Administrative Expenses Paid |
Concept (Monetary) |
For Period |
Credit |
nfp:AdministrativeExpensesPaid |
365 |
Defined Benefit Plans Fair Value, Ending Balance |
Concept (Monetary) |
As Of |
Debit |
nfp:DefinedBenefitPlansFairValue |
366 |
8267 - Disclosure - Defined Benefit Plans, Funded Status (Level 4 Detail) |
Network |
* |
* |
http://www.xbrlsite.com/nfp/role/level4/DefinedBenefitPlansFundingStatus |
367 |
Defined Benefit Plans Funded Status Roll Up [Table] |
Table |
|
|
nfp:DefinedBenefitPlansFundedStatusRollUpTable |
368 |
Benefit Plans [Axis] |
Axis |
|
|
nfp:BenefitPlansAxis |
369 |
All Benefit Plans [Member] |
Member |
|
|
nfp:AllBenefitPlansMember |
370 |
Defined Benefit Pension Plans [Member] |
Member |
|
|
nfp:DefinedBenefitPensionPlansMember |
371 |
Other Defined Benefit Postretirement Obligations [Member] |
Member |
|
|
nfp:OtherDefinedBenefitPostretirementObligationsMember |
372 |
Defined Benefit Plans Funded Status Roll Up [Line Items] |
LineItems |
|
|
nfp:DefinedBenefitPlansFundedStatusRollUpLineItems |
373 |
Defined Benefit Plans Funded Status [Roll Up] |
Abstract |
|
|
nfp:DefinedBenefitPlansFundedStatusRollUp |
374 |
Defined Benefit Plans Fair Value |
Concept (Monetary) |
As Of |
Debit |
nfp:DefinedBenefitPlansFairValue |
375 |
Defined Benefit Plans Benefit Obligation |
Concept (Monetary) |
As Of |
Credit |
nfp:DefinedBenefitPlansBenefitObligation |
376 |
Funded (Unfunded) Status of Defined Benefit Plans |
Concept (Monetary) |
As Of |
Debit |
nfp:FundedUnfundedStatusDefinedBenefitPlans |
377 |
8270 - Disclosure - Long-term Debt Subclassifications (Level 4 Detail) |
Network |
* |
* |
http://www.xbrlsite.com/nfp/role/level4/LongTermDebtDetail |
378 |
Long-term Debt Subclassifications [Table] |
Table |
|
|
nfp:LongtermDebtSubclassificationsTable |
379 |
Long-term Debt Subclassifications [Line Items] |
LineItems |
|
|
nfp:LongtermDebtSubclassificationsLineItems |
380 |
Long-term [Roll Up] |
Abstract |
|
|
nfp:LongtermRollUp |
381 |
Mortgage Loans |
Concept (Monetary) |
As Of |
Credit |
nfp:MortgageLoans |
382 |
Other Secured Loans |
Concept (Monetary) |
As Of |
Credit |
nfp:OtherSecuredLoans |
383 |
Long-term Debt |
Concept (Monetary) |
As Of |
Credit |
nfp:LongtermDebt |
384 |
8280 - Disclosure - Long-term Debt Maturities (Level 4 Detail) |
Network |
* |
* |
http://www.xbrlsite.com/nfp/role/level4/LongTermDebtMaturities |
385 |
Long-term Debt Maturities [Table] |
Table |
|
|
nfp:LongtermDebtMaturitiesTable |
386 |
Long-term Debt Maturities [Line Items] |
LineItems |
|
|
nfp:LongtermDebtMaturitiesLineItems |
387 |
Long-term Debt Maturities [Roll Up] |
Abstract |
|
|
nfp:LongtermDebtMaturitiesRollUp |
388 |
Matures in One Year |
Concept (Monetary) |
As Of |
Credit |
nfp:MaturesInOneYear |
389 |
Matures in Two Years |
Concept (Monetary) |
As Of |
Credit |
nfp:MaturesInTwoYears |
390 |
Matures in Three Years |
Concept (Monetary) |
As Of |
Credit |
nfp:MaturesInThreeYears |
391 |
Matures in Four Years |
Concept (Monetary) |
As Of |
Credit |
nfp:MaturesInFourYears |
392 |
Matures in Five Years |
Concept (Monetary) |
As Of |
Credit |
nfp:MaturesInFiveYears |
393 |
Matures Thereafter |
Concept (Monetary) |
As Of |
Credit |
nfp:MaturesThereafter |
394 |
Long-term Debt |
Concept (Monetary) |
As Of |
Credit |
nfp:LongtermDebt |
395 |
8290 - Disclosure - Deferred Revenue Subclassifications (Level 4 Detail) |
Network |
* |
* |
http://www.xbrlsite.com/nfp/role/level4/DeferredRevenueSubclassifications |
396 |
Deferred Revenue Subclassifications [Table] |
Table |
|
|
nfp:DeferredRevenueSubclassificationsTable |
397 |
Deferred Revenue Subclassifications [Line Items] |
LineItems |
|
|
nfp:DeferredRevenueSubclassificationsLineItems |
398 |
Deferred Revenue [Roll Up] |
Abstract |
|
|
nfp:DeferredRevenueRollUp |
399 |
Deferred Revenue, Current [Roll Up] |
Abstract |
|
|
nfp:DeferredRevenueCurrentRollUp |
400 |
Deferred Contract Revenue |
Concept (Monetary) |
As Of |
Credit |
nfp:DeferredContractRevenue |
401 |
Other Current Deferred Revenue |
Concept (Monetary) |
As Of |
Credit |
nfp:OtherCurrentDeferredRevenue |
402 |
Deferred Revenue, Current |
Concept (Monetary) |
As Of |
Credit |
nfp:DeferredRevenueCurrent |
403 |
Deferred Revenue, Noncurrent [Roll Up] |
Abstract |
|
|
nfp:DeferredRevenueNoncurrentRollUp |
404 |
Other Noncurrent Deferred Revenue |
Concept (Monetary) |
As Of |
Credit |
nfp:OtherNoncurrentDeferredRevenue |
405 |
Deferred Revenue, Noncurrent |
Concept (Monetary) |
As Of |
Credit |
nfp:DeferredRevenueNoncurrent |
406 |
Deferred Revenue |
Concept (Monetary) |
As Of |
Credit |
nfp:DeferredRevenue |
407 |
8291 - Disclosure - Other Liabilities Subclassifications (Level 4 Detail) |
Network |
* |
* |
http://www.xbrlsite.com/nfp/role/level4/OtherLiabilitiesSubclassifications |
408 |
Other Liabilities Subclassifications [Table] |
Table |
|
|
nfp:OtherLiabilitiesSubclassificationsTable |
409 |
Other Liabilities Subclassifications [Line Items] |
LineItems |
|
|
nfp:OtherLiabilitiesSubclassificationsLineItems |
410 |
Other Liabilities [Roll Up] |
Abstract |
|
|
nfp:OtherLiabilitiesRollUp |
411 |
Other Current Liabilities [Roll Up] |
Abstract |
|
|
nfp:OtherCurrentLiabilitiesRollUp |
412 |
Other Miscellaneous Current Liabilities |
Concept (Monetary) |
As Of |
Credit |
nfp:OtherMiscellaneousCurrentLiabilities |
413 |
Other Current Liabilities |
Concept (Monetary) |
As Of |
Credit |
nfp:OtherCurrentLiabilities |
414 |
Other Noncurrent Liabilities [Roll Up] |
Abstract |
|
|
nfp:OtherNoncurrentLiabilitiesRollUp |
415 |
Custodial Funds |
Concept (Monetary) |
As Of |
Credit |
nfp:CustodialFunds |
416 |
Other Miscellaneous Noncurrent Liabilities |
Concept (Monetary) |
As Of |
Credit |
nfp:OtherMiscellaneousNoncurrentLiabilities |
417 |
Other Noncurrent Liabilities |
Concept (Monetary) |
As Of |
Credit |
nfp:OtherNoncurrentLiabilities |
418 |
Other Liabilities |
Concept (Monetary) |
As Of |
Credit |
nfp:OtherLiabilities |
419 |
8295 - Disclosure - Net Assets With Donor Restrictions Roll Forward (Level 4 Detail) |
Network |
* |
* |
http://www.xbrlsite.com/nfp/role/level4/NetAssets |
420 |
Net Assets With Donor Restrictions Roll Forward [Table] |
Table |
|
|
nfp:NetAssetsWithDonorRestrictionsRollForwardTable |
421 |
Net Assets With Donor Restrictions Roll Forward [Line Items] |
LineItems |
|
|
nfp:NetAssetsWithDonorRestrictionsRollForwardLineItems |
422 |
Net Assets With Donor Restrictions [Roll Forward] |
Abstract |
|
|
nfp:NetAssetsWithDonorRestrictionsRollForward |
423 |
Net Assets With Donor Restrictions, Beginning Balance |
Concept (Monetary) |
As Of |
Credit |
nfp:NetAssetsWithDonorRestrictions |
424 |
Change in Net Assets |
Concept (Monetary) |
For Period |
Credit |
nfp:ChangeInNetAssets |
425 |
Net Assets With Donor Restrictions, Ending Balance |
Concept (Monetary) |
As Of |
Credit |
nfp:NetAssetsWithDonorRestrictions |
426 |
9103 - Support - Type Subtype Associations, Classified Statement of Financial Position |
Network |
* |
* |
http://www.xbrlsite.com/nfp/role/support/TypeSubtypeAssociations/StatementOfFinancialPositionClassifiedTypes |
427 |
Type Subtype Associations [Abstract] |
Abstract |
|
|
nfp:TypeSubtypeAssociationsAbstract |
428 |
Current Assets |
Concept (Monetary) |
As Of |
Debit |
nfp:CurrentAssets |
429 |
Cash and Cash Equivalents |
Concept (Monetary) |
As Of |
Debit |
nfp:CashAndCashEquivalents |
430 |
Cash |
Concept (Monetary) |
As Of |
Debit |
nfp:Cash |
431 |
Cash Equivalents |
Concept (Monetary) |
As Of |
Debit |
nfp:CashEquivalents |
432 |
Short-term Investments |
Concept (Monetary) |
As Of |
Debit |
nfp:ShortTermInvestments |
433 |
Receivables |
Concept (Monetary) |
As Of |
Debit |
nfp:Receivables |
434 |
Trade Receivables |
Concept (Monetary) |
As Of |
Debit |
nfp:TradeReceivables |
435 |
Contributions Receivable |
Concept (Monetary) |
As Of |
Debit |
nfp:ContributionsReceivable |
436 |
Other Receivables |
Concept (Monetary) |
As Of |
Debit |
nfp:OtherReceivables |
437 |
Inventories |
Concept (Monetary) |
As Of |
Debit |
nfp:Inventories |
438 |
Finished Goods |
Concept (Monetary) |
As Of |
Debit |
nfp:FinishedGoods |
439 |
Product Alpha |
Concept (Monetary) |
As Of |
Debit |
nfp:ProductAlpha |
440 |
Product Bravo |
Concept (Monetary) |
As Of |
Debit |
nfp:ProductBravo |
441 |
Work in Progress |
Concept (Monetary) |
As Of |
Debit |
nfp:WorkInProgress |
442 |
Raw Material |
Concept (Monetary) |
As Of |
Debit |
nfp:RawMaterial |
443 |
Prepaid Expenses |
Concept (Monetary) |
As Of |
Debit |
nfp:PrepaidExpenses |
444 |
Other Current Assets |
Concept (Monetary) |
As Of |
Debit |
nfp:OtherCurrentAssets |
445 |
Current Liabilities |
Concept (Monetary) |
As Of |
Credit |
nfp:CurrentLiabilities |
446 |
Accounts Payable and Accrued Expenses |
Concept (Monetary) |
As Of |
Credit |
nfp:AccountsPayableAccruedExpenses |
447 |
Accounts Payable |
Concept (Monetary) |
As Of |
Credit |
nfp:AccountsPayable |
448 |
Trade Payables |
Concept (Monetary) |
As Of |
Credit |
nfp:TradePayables |
449 |
Other Payables |
Concept (Monetary) |
As Of |
Credit |
nfp:OtherPayables |
450 |
Accrued Expenses |
Concept (Monetary) |
As Of |
Credit |
nfp:AccruedExpenses |
451 |
Short-term Notes Payable |
Concept (Monetary) |
As Of |
Credit |
nfp:ShorttermNotesPayable |
452 |
Current Portion of Long-term Debt |
Concept (Monetary) |
As Of |
Credit |
nfp:CurrentPortionLongtermDebt |
453 |
Postemployment Benefits, Current |
Concept (Monetary) |
As Of |
Credit |
nfp:PostemploymentBenefitsCurrent |
454 |
Deferred Revenue, Current |
Concept (Monetary) |
As Of |
Credit |
nfp:DeferredRevenueCurrent |
455 |
Deferred Contract Revenue |
Concept (Monetary) |
As Of |
Credit |
nfp:DeferredContractRevenue |
456 |
Other Current Deferred Revenue |
Concept (Monetary) |
As Of |
Credit |
nfp:OtherCurrentDeferredRevenue |
457 |
Other Current Liabilities |
Concept (Monetary) |
As Of |
Credit |
nfp:OtherCurrentLiabilities |
458 |
Net Assets |
Concept (Monetary) |
As Of |
Credit |
nfp:NetAssets |
459 |
Net Assets Without Donor Restrictions |
Concept (Monetary) |
As Of |
Credit |
nfp:NetAssetsWithoutDonorRestrictions |
460 |
Net Assets With Donor Restrictions |
Concept (Monetary) |
As Of |
Credit |
nfp:NetAssetsWithDonorRestrictions |
461 |
Noncurrent Assets |
Concept (Monetary) |
As Of |
Debit |
nfp:NoncurrentAssets |
462 |
Investments, Noncurrent |
Concept (Monetary) |
As Of |
Debit |
nfp:InvestmentsNoncurrent |
463 |
Property, Plant and Equipment |
Concept (Monetary) |
As Of |
Debit |
nfp:PropertyPlantAndEquipment |
464 |
Land |
Concept (Monetary) |
As Of |
Debit |
nfp:Land |
465 |
Buildings |
Concept (Monetary) |
As Of |
Debit |
nfp:Buildings |
466 |
Equipment |
Concept (Monetary) |
As Of |
Debit |
nfp:Equipment |
467 |
Accumulated Depreciation |
Concept (Monetary) |
As Of |
Credit |
nfp:AccumulatedDepreciation |
468 |
Other Noncurrent Assets |
Concept (Monetary) |
As Of |
Debit |
nfp:OtherNoncurrentAssets |
469 |
Assets Held for Sale |
Concept (Monetary) |
As Of |
Debit |
nfp:AssetsHeldForSale |
470 |
Noncurrent Liabilities |
Concept (Monetary) |
As Of |
Credit |
nfp:NoncurrentLiabilities |
471 |
Postemployment Benefits, Noncurrent |
Concept (Monetary) |
As Of |
Credit |
nfp:PostemploymentBenefitsNoncurrent |
472 |
Long-term Debt Excluding Current Portion |
Concept (Monetary) |
As Of |
Credit |
nfp:LongtermDebtExcludingCurrentPortion |
473 |
Deferred Revenue, Noncurrent |
Concept (Monetary) |
As Of |
Credit |
nfp:DeferredRevenueNoncurrent |
474 |
Other Noncurrent Deferred Revenue |
Concept (Monetary) |
As Of |
Credit |
nfp:OtherNoncurrentDeferredRevenue |
475 |
Other Noncurrent Liabilities |
Concept (Monetary) |
As Of |
Credit |
nfp:OtherNoncurrentLiabilities |
476 |
Long-term Debt |
Concept (Monetary) |
As Of |
Credit |
nfp:LongtermDebt |
477 |
Mortgage Loans |
Concept (Monetary) |
As Of |
Credit |
nfp:MortgageLoans |
478 |
Other Secured Loans |
Concept (Monetary) |
As Of |
Credit |
nfp:OtherSecuredLoans |
479 |
9104 - Support - Type Subtype Associations, Basic Statement of Activity |
Network |
* |
* |
http://www.xbrlsite.com/nfp/role/support/TypeSubtypeAssociations/StatementOfActivityBasicTypeSubtypes |
480 |
Thing [Abstract] |
Abstract |
|
|
nfp:ThingAbstract |
481 |
Support and Revenue |
Concept (Monetary) |
For Period |
Credit |
nfp:SupportAndRevenue |
482 |
Revenue |
Concept (Monetary) |
For Period |
Credit |
nfp:Revenue |
483 |
Contract Revenue |
Concept (Monetary) |
For Period |
Credit |
nfp:ContractRevenue |
484 |
Other Revenue |
Concept (Monetary) |
For Period |
Credit |
nfp:OtherRevenue |
485 |
Support |
Concept (Monetary) |
For Period |
Credit |
nfp:Support |
486 |
Grants |
Concept (Monetary) |
For Period |
Credit |
nfp:Grants |
487 |
Other Support |
Concept (Monetary) |
For Period |
Credit |
nfp:OtherSupport |
488 |
Expenses |
Concept (Monetary) |
For Period |
Debit |
nfp:Expenses |
489 |
Program Services Expenses |
Concept (Monetary) |
For Period |
Debit |
nfp:ProgramServicesExpenses |
490 |
Salaries and Related Expenses |
Concept (Monetary) |
For Period |
Debit |
nfp:SalariesAndRelatedExpenses |
491 |
Other Program Services Expenses |
Concept (Monetary) |
For Period |
Debit |
nfp:OtherProgramServicesExpenses |
492 |
Supporting Services Expenses |
Concept (Monetary) |
For Period |
Debit |
nfp:SupportingServicesExpenses |
493 |
Management and General Expenses |
Concept (Monetary) |
For Period |
Debit |
nfp:ManagementAndGeneralExpenses |
494 |
Fundraising Expenses |
Concept (Monetary) |
For Period |
Debit |
nfp:FundraisingExpenses |
495 |
9105 - Support - Type Subtype Associations, Direct Statement of Cash Flows |
Network |
* |
* |
http://www.xbrlsite.com/nfp/role/support/TypeSubtypeAssociations/StatementOfCashFlowsTypeSubtypes |
496 |
Thing [Abstract] |
Abstract |
|
|
nfp:ThingAbstract |
497 |
Net Cash Flow |
Concept (Monetary) |
For Period |
Debit |
nfp:NetCashFlow |
498 |
Net Cash Flow Operating Activities |
Concept (Monetary) |
For Period |
|
nfp:NetCashFlowOperatingActivities |
499 |
Collection of Receivables |
Concept (Monetary) |
For Period |
Debit |
nfp:CollectionReceivables |
500 |
Payment of Accounts Payable |
Concept (Monetary) |
For Period |
Credit |
nfp:PaymentOfAccountsPayable |
501 |
Net Cash Flow Financing Activities |
Concept (Monetary) |
For Period |
Debit |
nfp:NetCashFlowFinancingActivities |
502 |
Additional Long-term Borrowings |
Concept (Monetary) |
For Period |
Debit |
nfp:AdditionalLongtermBorrowings |
503 |
Repayment of Long-term Borrowings |
Concept (Monetary) |
For Period |
Credit |
nfp:RepaymentOfLongtermBorrowings |
504 |
Net Cash Flow Investing Activities |
Concept (Monetary) |
For Period |
Debit |
nfp:NetCashFlowInvestingActivities |
505 |
Capital Additions of Property, Plant and Equipment |
Concept (Monetary) |
For Period |
Credit |
nfp:CapitalAdditionsOfPropertyPlantAndEquipment |
506 |
9201 - Support - Text Blocks |
Network |
* |
* |
http://www.xbrlsite.com/nfp/role/support/TextBlocks |
507 |
Text Blocks [Abstract] |
Abstract |
|
|
nfp:TextBlocksAbstract |
508 |
Level 1 Note Text Blocks [Abstract] |
Abstract |
|
|
nfp:Level1NoteTextBlocksAbstract |
509 |
Nature of Organization Note [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:NatureOfOrganizationNoteTextBlock |
510 |
Basis of Reporting Note [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:BasisOfReportingNoteTextBlock |
511 |
Significant Accounting Policies Note [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:SignificantAccountingPoliciesNoteTextBlock |
512 |
Cash and Cash Equivalents Note [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:CashAndCashEquivalentsNoteTextBlock |
513 |
Receivables Note [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:ReceivablesNoteTextBlock |
514 |
Inventories Note [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:InventoriesNoteTextBlock |
515 |
Prepaid Expenses Note [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:PrepaidExpensesNoteTextBlock |
516 |
Investments Note [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:InvestmentsNoteTextBlock |
517 |
Property, Plant and Equipment Note [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:PropertyPlantAndEquipmentNoteTextBlock |
518 |
Other Assets Note [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:OtherAssetsNoteTextBlock |
519 |
Accounts Payable and Accrued Expenses Note [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:AccountsPayableAndAccruedExpensesNoteTextBlock |
520 |
Notes Payable Note [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:NotesPayableNoteTextBlock |
521 |
Deferred Revenue Note [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:DeferredRevenueNoteTextBlock |
522 |
Postemployment Benefits Note [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:PostemploymentBenefitsNoteTextBlock |
523 |
Long-term Debt Note [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:LongtermDebtNoteTextBlock |
524 |
Other Liabilities Note [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:OtherLiabilitiesNoteTextBlock |
525 |
Net Assets Note [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:NetAssetsNoteTextBlock |
526 |
Level 2 Policy Text Blocks [Abstract] |
Abstract |
|
|
nfp:Level2PolicyTextBlocksAbstract |
527 |
Use of Estimates Policies [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:UseEstimatesPoliciesTextBlock |
528 |
Cash and Cash Equivalents Policies [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:CashAndCashEquivalentsPoliciesTextBlock |
529 |
Receivables Policies [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:ReceivablesPoliciesTextBlock |
530 |
Inventories Policies [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:InventoriesPoliciesTextBlock |
531 |
Prepaid Expenses Policies [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:PrepaidExpensesPoliciesTextBlock |
532 |
Investments Policies [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:InvestmentsPoliciesTextBlock |
533 |
Property, Plant, and Equipment Policies [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:PropertyPlantAndEquipmentPoliciesTextBlock |
534 |
Other Assets Policies [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:OtherAssetsPoliciesTextBlock |
535 |
Accounts Payable and Accrued Expenses Policies [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:AccountsPayableAndAccruedExpensesPoliciesTextBlock |
536 |
Deferred Revenue Policies [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:DeferredRevenuePoliciesTextBlock |
537 |
Postemployment Benefits Policies [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:PostemploymentBenefitsPoliciesTextBlock |
538 |
Long-term Debt Policies [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:LongtermDebtPoliciesTextBlock |
539 |
Other Liabilities Policies [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:OtherLiabilitiesPoliciesTextBlock |
540 |
Net Assets Policies [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:NetAssetsPoliciesTextBlock |
541 |
Revenue Recognition Policies [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:RevenueRecognitionPoliciesTextBlock |
542 |
Level 3 Disclosure Text Blocks [Abstract] |
Abstract |
|
|
nfp:Level3DisclosureTextBlocksAbstract |
543 |
Cash and Cash Equivalents Subclassifications [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:CashAndCashEquivalentsSubclassificationsTextBlock |
544 |
Receivables Subclassifications [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:ReceivablesSubclassificationsTextBlock |
545 |
Allowance for Doubtful Accounts Roll Forward [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:AllowanceForDoubtfulAccountsRollForwardTextBlock |
546 |
Inventories Subclassifications [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:InventoriesSubclassificationsTextBlock |
547 |
Prepaid Expenses Subclassifications [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:PrepaidExpensesSubclassificationsTextBlock |
548 |
Investments Subclassifications [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:InvestmentsSubclassificationsTextBlock |
549 |
Property, Plant, and Equipment Subclassifications [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:PropertyPlanAndtEquipmentSubclassificationsTextBlock |
550 |
Other Assets Subclassifications [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:OtherAssetsSubclassificationsTextBlock |
551 |
Accounts Payable and Accrued Expenses Subclassifications [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:AccountsPayableAndAccruedExpensesSubclassificationsTextBlock |
552 |
Notes Payable Subclassifications [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:NotesPayableSubclassificationsTextBlock |
553 |
Deferred Revenue Subclassifications [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:DeferredRevenueSubclassificationsTextBlock |
554 |
Defined Benefit Plans Benefit Obligation [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:DefinedBenefitPlansBenefitObligationTextBlock |
555 |
Defined Benefit Plans Fair Value of Plan Assets [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:DefinedBenefitPlansFairValueOfPlanAssetsTextBlock |
556 |
Defined Benefit Plans Funded Status [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:DefinedBenefitPlansFundedStatusTextBlock |
557 |
Long-term Debt Subclassifications [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:LongtermDebtSubclassificationsTextBlock |
558 |
Long-term Debt Maturities [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:LongtermDebtMaturitiesTextBlock |
559 |
Other Liabilities Subclassifications [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:OtherLiabilitiesSubclassificationsTextBlock |
560 |
Net Assets With Donor Restrictions Roll Forward [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:NetAssetsWithDonorRestrictionsRollForwardTextBlock |
561 |
9202 - Support - Hypercubes |
Network |
* |
* |
http://www.xbrlsite.com/nfp/role/support/Hypercubes |
562 |
Hypercubes [Abstract] |
Abstract |
|
|
nfp:HypercubesAbstract |
563 |
Document Information [Table] |
Table |
|
|
nfp:DocumentInformationTable |
564 |
Entity Information [Table] |
Table |
|
|
nfp:EntityInformationTable |
565 |
Statement of Financial Position, Classified [Table] |
Table |
|
|
nfp:StatementFinancialPositionClassifiedTable |
566 |
Statement of Activity [Table] |
Table |
|
|
nfp:StatementActivityTable |
567 |
Statement of Changes in Net Assets [Table] |
Table |
|
|
nfp:StatementChangesInNetAssetsTable |
568 |
Statement of Cash Flows [Table] |
Table |
|
|
nfp:StatementCashFlowsTable |
569 |
Notes [Table] |
Table |
|
|
nfp:NotesTable |
570 |
Significant Accounting Policies [Table] |
Table |
|
|
nfp:SignificantAccountingPoliciesTable |
571 |
Disclosures [Table] |
Table |
|
|
nfp:DisclosuresTable |
572 |
Cash and Cash Equivalents Subclassifications [Table] |
Table |
|
|
nfp:CashCashEquivalentsSubclassificationsTable |
573 |
Receivables Subclassifications [Table] |
Table |
|
|
nfp:ReceivablesSubclassificationsTable |
574 |
Allowance for Doubtful Accounts Roll Forward [Table] |
Table |
|
|
nfp:AllowanceForDoubtfulAccountsRollForwardTable |
575 |
Inventories Subclassifications [Table] |
Table |
|
|
nfp:InventoriesSubclassificationsTable |
576 |
Property, Plant and Equipment Subclassifications [Table] |
Table |
|
|
nfp:PropertyPlantEquipmentSubclassificationsTable |
577 |
Accounts Payable and Accrued Expenses Subclassifications [Table] |
Table |
|
|
nfp:AccountsPayableAndAccruedExpensesSubclassificationsTable |
578 |
Long-term Debt Subclassifications [Table] |
Table |
|
|
nfp:LongtermDebtSubclassificationsTable |
579 |
Long-term Debt Maturities [Table] |
Table |
|
|
nfp:LongtermDebtMaturitiesTable |
580 |
Net Assets Note [Table] |
Table |
|
|
nfp:NetAssetsNoteTable |
581 |
9203 - Support - Properties |
Network |
* |
* |
http://www.xbrlsite.com/nfp/role/support/Properties |
582 |
Properties [Abstract] |
Abstract |
|
|
nfp:PropertiesAbstract |
583 |
Current [Abstract] |
Abstract |
|
|
nfp:CurrentAbstract |
584 |
Current Assets |
Concept (Monetary) |
As Of |
Debit |
nfp:CurrentAssets |
585 |
Current Liabilities |
Concept (Monetary) |
As Of |
Credit |
nfp:CurrentLiabilities |
586 |
Noncurrent [Abstract] |
Abstract |
|
|
nfp:NoncurrentAbstract |
587 |
Noncurrent Assets |
Concept (Monetary) |
As Of |
Debit |
nfp:NoncurrentAssets |
588 |
Operating [Abstract] |
Abstract |
|
|
nfp:OperatingAbstract |
589 |
Grants |
Concept (Monetary) |
For Period |
Credit |
nfp:Grants |
590 |
Supporting Services Expenses |
Concept (Monetary) |
For Period |
Debit |
nfp:SupportingServicesExpenses |
591 |
Salaries and Related Expenses |
Concept (Monetary) |
For Period |
Debit |
nfp:SalariesAndRelatedExpenses |
592 |
Nonoperating [Abstract] |
Abstract |
|
|
nfp:NonoperatingAbstract |
593 |
Controlling [Abstract] |
Abstract |
|
|
nfp:ControllingAbstract |
594 |
Noncontrolling [Abstract] |
Abstract |
|
|
nfp:NoncontrollingAbstract |
595 |
Low Audit Risk [Abstract] |
Abstract |
|
|
nfp:LowAuditRiskAbstract |
596 |
High Audit Risk [Abstract] |
Abstract |
|
|
nfp:HighAuditRiskAbstract |