Line |
Label |
Object Class |
Period Type |
Balance |
Report ElementName |
1 |
1051 - Statement - Statement of Financial Postion, Classified |
Network |
* |
* |
http://www.xbrlsite.com/nfp/role/level4/StatementOfFinancialPositionClassified |
2 |
Statement of Financial Position, Classified [Table] |
Table |
|
|
nfp:StatementFinancialPositionClassifiedTable |
3 |
Statement of Financial Postion, Classified [Line Items] |
LineItems |
|
|
nfp:StatementFinancialPostionClassifiedLineItems |
4 |
Assets [Roll Up] |
Abstract |
|
|
nfp:AssetsRollUp |
5 |
Current Assets [Roll Up] |
Abstract |
|
|
nfp:CurrentAssetsRollUp |
6 |
Cash and Cash Equivalents |
Concept (Monetary) |
As Of |
Debit |
nfp:CashAndCashEquivalents |
7 |
Short-term Investments |
Concept (Monetary) |
As Of |
Debit |
nfp:ShortTermInvestments |
8 |
Receivables |
Concept (Monetary) |
As Of |
Debit |
nfp:Receivables |
9 |
Inventories |
Concept (Monetary) |
As Of |
Debit |
nfp:Inventories |
10 |
Prepaid Expenses |
Concept (Monetary) |
As Of |
Debit |
nfp:PrepaidExpenses |
11 |
Other Current Assets |
Concept (Monetary) |
As Of |
Debit |
nfp:OtherCurrentAssets |
12 |
Current Assets |
Concept (Monetary) |
As Of |
Debit |
nfp:CurrentAssets |
13 |
Noncurrent Assets [Roll Up] |
Abstract |
|
|
nfp:NoncurrentAssetsRollUp |
14 |
Investments, Noncurrent |
Concept (Monetary) |
As Of |
Debit |
nfp:InvestmentsNoncurrent |
15 |
Property, Plant and Equipment |
Concept (Monetary) |
As Of |
Debit |
nfp:PropertyPlantAndEquipment |
16 |
Other Noncurrent Assets |
Concept (Monetary) |
As Of |
Debit |
nfp:OtherNoncurrentAssets |
17 |
Noncurrent Assets |
Concept (Monetary) |
As Of |
Debit |
nfp:NoncurrentAssets |
18 |
Assets |
Concept (Monetary) |
As Of |
Debit |
nfp:Assets |
19 |
Liabilities and Net Assets [Roll Up] |
Abstract |
|
|
nfp:LiabilitiesAndNetAssetsRollUp |
20 |
Liabilities [Roll Up] |
Abstract |
|
|
nfp:LiabilitiesRollUp |
21 |
Current Liabilities [Roll Up] |
Abstract |
|
|
nfp:CurrentLiabilitiesRollUp |
22 |
Accounts Payable and Accrued Expenses |
Concept (Monetary) |
As Of |
Credit |
nfp:AccountsPayableAccruedExpenses |
23 |
Short-term Notes Payable |
Concept (Monetary) |
As Of |
Credit |
nfp:ShorttermNotesPayable |
24 |
Current Portion of Long-term Debt |
Concept (Monetary) |
As Of |
Credit |
nfp:CurrentPortionLongtermDebt |
25 |
Postemployment Benefits, Current |
Concept (Monetary) |
As Of |
Credit |
nfp:PostemploymentBenefitsCurrent |
26 |
Deferred Revenue, Current |
Concept (Monetary) |
As Of |
Credit |
nfp:DeferredRevenueCurrent |
27 |
Other Current Liabilities |
Concept (Monetary) |
As Of |
Credit |
nfp:OtherCurrentLiabilities |
28 |
Current Liabilities |
Concept (Monetary) |
As Of |
Credit |
nfp:CurrentLiabilities |
29 |
Noncurrent Liabilities [Roll Up] |
Abstract |
|
|
nfp:NoncurrentLiabilitiesRollUp |
30 |
Postemployment Benefits, Noncurrent |
Concept (Monetary) |
As Of |
Credit |
nfp:PostemploymentBenefitsNoncurrent |
31 |
Deferred Revenue, Noncurrent |
Concept (Monetary) |
As Of |
Credit |
nfp:DeferredRevenueNoncurrent |
32 |
Long-term Debt Excluding Current Portion |
Concept (Monetary) |
As Of |
Credit |
nfp:LongtermDebtExcludingCurrentPortion |
33 |
Other Noncurrent Liabilities |
Concept (Monetary) |
As Of |
Credit |
nfp:OtherNoncurrentLiabilities |
34 |
Noncurrent Liabilities |
Concept (Monetary) |
As Of |
Credit |
nfp:NoncurrentLiabilities |
35 |
Liabilities |
Concept (Monetary) |
As Of |
Credit |
nfp:Liabilities |
36 |
Net Assets [Roll Up] |
Abstract |
|
|
nfp:NetAssetsRollUp |
37 |
Net Assets With Donor Restrictions |
Concept (Monetary) |
As Of |
Credit |
nfp:NetAssetsWithDonorRestrictions |
38 |
Net Assets Without Donor Restrictions |
Concept (Monetary) |
As Of |
Credit |
nfp:NetAssetsWithoutDonorRestrictions |
39 |
Net Assets |
Concept (Monetary) |
As Of |
Credit |
nfp:NetAssets |
40 |
Liabilities and Net Assets |
Concept (Monetary) |
As Of |
Credit |
nfp:LiabilitiesAndNetAssets |