Line |
Label |
Object Class |
Period Type |
Balance |
Report ElementName |
1 |
9201 - Support - Text Blocks |
Network |
* |
* |
http://www.xbrlsite.com/nfp/role/support/TextBlocks |
2 |
Text Blocks [Abstract] |
Abstract |
|
|
nfp:TextBlocksAbstract |
3 |
Level 1 Note Text Blocks [Abstract] |
Abstract |
|
|
nfp:Level1NoteTextBlocksAbstract |
4 |
Nature of Organization Note [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:NatureOfOrganizationNoteTextBlock |
5 |
Basis of Reporting Note [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:BasisOfReportingNoteTextBlock |
6 |
Significant Accounting Policies Note [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:SignificantAccountingPoliciesNoteTextBlock |
7 |
Cash and Cash Equivalents Note [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:CashAndCashEquivalentsNoteTextBlock |
8 |
Receivables Note [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:ReceivablesNoteTextBlock |
9 |
Inventories Note [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:InventoriesNoteTextBlock |
10 |
Prepaid Expenses Note [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:PrepaidExpensesNoteTextBlock |
11 |
Investments Note [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:InvestmentsNoteTextBlock |
12 |
Property, Plant and Equipment Note [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:PropertyPlantAndEquipmentNoteTextBlock |
13 |
Other Assets Note [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:OtherAssetsNoteTextBlock |
14 |
Accounts Payable and Accrued Expenses Note [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:AccountsPayableAndAccruedExpensesNoteTextBlock |
15 |
Notes Payable Note [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:NotesPayableNoteTextBlock |
16 |
Deferred Revenue Note [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:DeferredRevenueNoteTextBlock |
17 |
Postemployment Benefits Note [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:PostemploymentBenefitsNoteTextBlock |
18 |
Long-term Debt Note [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:LongtermDebtNoteTextBlock |
19 |
Other Liabilities Note [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:OtherLiabilitiesNoteTextBlock |
20 |
Net Assets Note [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:NetAssetsNoteTextBlock |
21 |
Level 2 Policy Text Blocks [Abstract] |
Abstract |
|
|
nfp:Level2PolicyTextBlocksAbstract |
22 |
Use of Estimates Policies [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:UseEstimatesPoliciesTextBlock |
23 |
Cash and Cash Equivalents Policies [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:CashAndCashEquivalentsPoliciesTextBlock |
24 |
Receivables Policies [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:ReceivablesPoliciesTextBlock |
25 |
Inventories Policies [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:InventoriesPoliciesTextBlock |
26 |
Prepaid Expenses Policies [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:PrepaidExpensesPoliciesTextBlock |
27 |
Investments Policies [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:InvestmentsPoliciesTextBlock |
28 |
Property, Plant, and Equipment Policies [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:PropertyPlantAndEquipmentPoliciesTextBlock |
29 |
Other Assets Policies [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:OtherAssetsPoliciesTextBlock |
30 |
Accounts Payable and Accrued Expenses Policies [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:AccountsPayableAndAccruedExpensesPoliciesTextBlock |
31 |
Deferred Revenue Policies [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:DeferredRevenuePoliciesTextBlock |
32 |
Postemployment Benefits Policies [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:PostemploymentBenefitsPoliciesTextBlock |
33 |
Long-term Debt Policies [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:LongtermDebtPoliciesTextBlock |
34 |
Other Liabilities Policies [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:OtherLiabilitiesPoliciesTextBlock |
35 |
Net Assets Policies [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:NetAssetsPoliciesTextBlock |
36 |
Revenue Recognition Policies [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:RevenueRecognitionPoliciesTextBlock |
37 |
Level 3 Disclosure Text Blocks [Abstract] |
Abstract |
|
|
nfp:Level3DisclosureTextBlocksAbstract |
38 |
Cash and Cash Equivalents Subclassifications [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:CashAndCashEquivalentsSubclassificationsTextBlock |
39 |
Receivables Subclassifications [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:ReceivablesSubclassificationsTextBlock |
40 |
Allowance for Doubtful Accounts Roll Forward [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:AllowanceForDoubtfulAccountsRollForwardTextBlock |
41 |
Inventories Subclassifications [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:InventoriesSubclassificationsTextBlock |
42 |
Prepaid Expenses Subclassifications [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:PrepaidExpensesSubclassificationsTextBlock |
43 |
Investments Subclassifications [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:InvestmentsSubclassificationsTextBlock |
44 |
Property, Plant, and Equipment Subclassifications [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:PropertyPlanAndtEquipmentSubclassificationsTextBlock |
45 |
Other Assets Subclassifications [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:OtherAssetsSubclassificationsTextBlock |
46 |
Accounts Payable and Accrued Expenses Subclassifications [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:AccountsPayableAndAccruedExpensesSubclassificationsTextBlock |
47 |
Notes Payable Subclassifications [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:NotesPayableSubclassificationsTextBlock |
48 |
Deferred Revenue Subclassifications [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:DeferredRevenueSubclassificationsTextBlock |
49 |
Defined Benefit Plans Benefit Obligation [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:DefinedBenefitPlansBenefitObligationTextBlock |
50 |
Defined Benefit Plans Fair Value of Plan Assets [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:DefinedBenefitPlansFairValueOfPlanAssetsTextBlock |
51 |
Defined Benefit Plans Funded Status [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:DefinedBenefitPlansFundedStatusTextBlock |
52 |
Long-term Debt Subclassifications [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:LongtermDebtSubclassificationsTextBlock |
53 |
Long-term Debt Maturities [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:LongtermDebtMaturitiesTextBlock |
54 |
Other Liabilities Subclassifications [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:OtherLiabilitiesSubclassificationsTextBlock |
55 |
Net Assets With Donor Restrictions Roll Forward [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:NetAssetsWithDonorRestrictionsRollForwardTextBlock |