| Component: (Network and Table) | |
|---|---|
| Network |
1001 - Document - Document Information
(http://www.entity5.com/entity5/role/level4/DocumentInformation)
|
| Table | Document Information [Table] |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 |
Document Information [Table]
|
[Table] | nfp:DocumentInformationTable | ||
| 2 |
Document Information [Line Items]
|
[Line Items] | nfp:DocumentInformationLineItems | ||
| 3 |
Document Information [Set]
|
[Abstract] | nfp:DocumentInformationSet | ||
| 4 |
Reporting Style Code
|
[Concept] Token | For Period | nfp:ReportingStyleCode | |
| 5 |
Document Title
|
[Concept] String | For Period | nfp:DocumentTitle | |
| 6 |
Balance Sheet Date
|
[Concept] Date | For Period | nfp:BalanceSheetDate | |
| 7 |
Income Statement Start Period
|
[Concept] Date | For Period | nfp:IncomeStatementStartPeriod | |
| 8 |
Document Identifier
|
[Concept] String | For Period | nfp:DocumentIdentifier | |
| 9 |
Document Fiscal Period Focus
|
[Concept] Token | For Period | nfp:DocumentFiscalPeriodFocus | |
| 10 |
Document Fiscal Year Focus
|
[Concept] Token | For Period | nfp:DocumentFiscalYearFocus | |
| 11 |
Test
|
[Concept] Token | For Period | entity5:Test |
| Component: (Network and Table) | |
|---|---|
| Network |
1002 - Document - Entity Information
(http://www.entity5.com/entity5/role/level4/EntityInformation)
|
| Table | Entity Information [Table] |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 |
Entity Information [Table]
|
[Table] | nfp:EntityInformationTable | ||
| 2 |
Entity Information [Line Items]
|
[Line Items] | nfp:EntityInformationLineItems | ||
| 3 |
Entity Information [Set]
|
[Abstract] | nfp:EntityInformationSet | ||
| 4 |
Economic Entity Name
|
[Concept] Token | For Period | nfp:EconomicEntityName | |
| 5 |
Economic Entity Identifier
|
[Concept] Token | For Period | nfp:EconomicEntityIdentifier |
| Component: (Network and Table) | |
|---|---|
| Network |
1051 - Statement - Statement of Financial Postion, Classified
(http://www.entity5.com/entity5/role/level4/StatementOfFinancialPositionClassified)
|
| Table | Statement of Financial Position, Classified [Table] |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 |
Statement of Financial Position, Classified [Table]
|
[Table] | nfp:StatementFinancialPositionClassifiedTable | ||
| 2 |
Statement of Financial Postion, Classified [Line Items]
|
[Line Items] | nfp:StatementFinancialPostionClassifiedLineItems | ||
| 3 |
Assets [Roll Up]
|
[Abstract] | nfp:AssetsRollUp | ||
| 4 |
Current Assets [Roll Up]
|
[Abstract] | nfp:CurrentAssetsRollUp | ||
| 5 |
Cash and Cash Equivalents
|
[Concept] Monetary | As Of | Debit | nfp:CashAndCashEquivalents |
| 6 |
Short-term Investments
|
[Concept] Monetary | As Of | Debit | nfp:ShortTermInvestments |
| 7 |
Receivables
|
[Concept] Monetary | As Of | Debit | nfp:Receivables |
| 8 |
Inventories
|
[Concept] Monetary | As Of | Debit | nfp:Inventories |
| 9 |
Prepaid Expenses
|
[Concept] Monetary | As Of | Debit | nfp:PrepaidExpenses |
| 10 |
Other Current Assets
|
[Concept] Monetary | As Of | Debit | nfp:OtherCurrentAssets |
| 11 |
Current Assets
|
[Concept] Monetary | As Of | Debit | nfp:CurrentAssets |
| 12 |
Noncurrent Assets [Roll Up]
|
[Abstract] | nfp:NoncurrentAssetsRollUp | ||
| 13 |
Investments, Noncurrent
|
[Concept] Monetary | As Of | Debit | nfp:InvestmentsNoncurrent |
| 14 |
Property, Plant and Equipment
|
[Concept] Monetary | As Of | Debit | nfp:PropertyPlantAndEquipment |
| 15 |
Other Noncurrent Assets
|
[Concept] Monetary | As Of | Debit | nfp:OtherNoncurrentAssets |
| 16 |
Noncurrent Assets
|
[Concept] Monetary | As Of | Debit | nfp:NoncurrentAssets |
| 17 |
Assets
|
[Concept] Monetary | As Of | Debit | nfp:Assets |
| 18 |
Liabilities and Net Assets [Roll Up]
|
[Abstract] | nfp:LiabilitiesAndNetAssetsRollUp | ||
| 19 |
Liabilities [Roll Up]
|
[Abstract] | nfp:LiabilitiesRollUp | ||
| 20 |
Current Liabilities [Roll Up]
|
[Abstract] | nfp:CurrentLiabilitiesRollUp | ||
| 21 |
Accounts Payable and Accrued Expenses
|
[Concept] Monetary | As Of | Credit | nfp:AccountsPayableAccruedExpenses |
| 22 |
Short-term Notes Payable
|
[Concept] Monetary | As Of | Credit | nfp:ShorttermNotesPayable |
| 23 |
Current Portion of Long-term Debt
|
[Concept] Monetary | As Of | Credit | nfp:CurrentPortionLongtermDebt |
| 24 |
Postemployment Benefits, Current
|
[Concept] Monetary | As Of | Credit | nfp:PostemploymentBenefitsCurrent |
| 25 |
Deferred Revenue, Current
|
[Concept] Monetary | As Of | Credit | nfp:DeferredRevenueCurrent |
| 26 |
Other Current Liabilities
|
[Concept] Monetary | As Of | Credit | nfp:OtherCurrentLiabilities |
| 27 |
Current Liabilities
|
[Concept] Monetary | As Of | Credit | nfp:CurrentLiabilities |
| 28 |
Noncurrent Liabilities [Roll Up]
|
[Abstract] | nfp:NoncurrentLiabilitiesRollUp | ||
| 29 |
Postemployment Benefits, Noncurrent
|
[Concept] Monetary | As Of | Credit | nfp:PostemploymentBenefitsNoncurrent |
| 30 |
Deferred Revenue, Noncurrent
|
[Concept] Monetary | As Of | Credit | nfp:DeferredRevenueNoncurrent |
| 31 |
Long-term Debt Excluding Current Portion
|
[Concept] Monetary | As Of | Credit | nfp:LongtermDebtExcludingCurrentPortion |
| 32 |
Other Noncurrent Liabilities
|
[Concept] Monetary | As Of | Credit | nfp:OtherNoncurrentLiabilities |
| 33 |
Noncurrent Liabilities
|
[Concept] Monetary | As Of | Credit | nfp:NoncurrentLiabilities |
| 34 |
Liabilities
|
[Concept] Monetary | As Of | Credit | nfp:Liabilities |
| 35 |
Net Assets [Roll Up]
|
[Abstract] | nfp:NetAssetsRollUp | ||
| 36 |
Net Assets With Donor Restrictions
|
[Concept] Monetary | As Of | Credit | nfp:NetAssetsWithDonorRestrictions |
| 37 |
Net Assets Without Donor Restrictions
|
[Concept] Monetary | As Of | Credit | nfp:NetAssetsWithoutDonorRestrictions |
| 38 |
Net Assets
|
[Concept] Monetary | As Of | Credit | nfp:NetAssets |
| 39 |
Liabilities and Net Assets
|
[Concept] Monetary | As Of | Credit | nfp:LiabilitiesAndNetAssets |
| Component: (Network and Table) | |
|---|---|
| Network |
1052 - Statement - Statement of Financial Postion, Liquidity Basis
(http://www.entity5.com/entity5/role/level4/StatementOfFinancialPositionLiquidity)
|
| Table | Statement of Financial Position, Liquidity Basis [Table] |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 |
Statement of Financial Position, Liquidity Basis [Table]
|
[Table] | nfp:StatementFinancialPositionLiquidityBasisTable | ||
| 2 |
Statement of Financial Postion, Liquidity Basis [Line Items]
|
[Line Items] | nfp:StatementFinancialPostionLiquidityBasisLineItems | ||
| 3 |
Assets [Roll Up]
|
[Abstract] | nfp:AssetsRollUp | ||
| 4 |
Cash and Cash Equivalents
|
[Concept] Monetary | As Of | Debit | nfp:CashAndCashEquivalents |
| 5 |
Receivables
|
[Concept] Monetary | As Of | Debit | nfp:Receivables |
| 6 |
Inventories
|
[Concept] Monetary | As Of | Debit | nfp:Inventories |
| 7 |
Prepaid Expenses
|
[Concept] Monetary | As Of | Debit | nfp:PrepaidExpenses |
| 8 |
Investments
|
[Concept] Monetary | As Of | Debit | nfp:Investments |
| 9 |
Property, Plant and Equipment
|
[Concept] Monetary | As Of | Debit | nfp:PropertyPlantAndEquipment |
| 10 |
Other Assets
|
[Concept] Monetary | As Of | Debit | nfp:OtherAssets |
| 11 |
Assets
|
[Concept] Monetary | As Of | Debit | nfp:Assets |
| 12 |
Liabilities and Net Assets [Roll Up]
|
[Abstract] | nfp:LiabilitiesAndNetAssetsRollUp | ||
| 13 |
Liabilities [Roll Up]
|
[Abstract] | nfp:LiabilitiesRollUp | ||
| 14 |
Accounts Payable and Accrued Expenses
|
[Concept] Monetary | As Of | Credit | nfp:AccountsPayableAccruedExpenses |
| 15 |
Notes Payable
|
[Concept] Monetary | As Of | Credit | nfp:NotesPayable |
| 16 |
Postemployment Benefits
|
[Concept] Monetary | As Of | Credit | nfp:PostemploymentBenefits |
| 17 |
Deferred Revenue
|
[Concept] Monetary | As Of | Credit | nfp:DeferredRevenue |
| 18 |
Long-term Debt
|
[Concept] Monetary | As Of | Credit | nfp:LongtermDebt |
| 19 |
Other Liabilities
|
[Concept] Monetary | As Of | Credit | nfp:OtherLiabilities |
| 20 |
Liabilities
|
[Concept] Monetary | As Of | Credit | nfp:Liabilities |
| 21 |
Net Assets [Roll Up]
|
[Abstract] | nfp:NetAssetsRollUp | ||
| 22 |
Net Assets With Donor Restrictions
|
[Concept] Monetary | As Of | Credit | nfp:NetAssetsWithDonorRestrictions |
| 23 |
Net Assets Without Donor Restrictions
|
[Concept] Monetary | As Of | Credit | nfp:NetAssetsWithoutDonorRestrictions |
| 24 |
Net Assets
|
[Concept] Monetary | As Of | Credit | nfp:NetAssets |
| 25 |
Liabilities and Net Assets
|
[Concept] Monetary | As Of | Credit | nfp:LiabilitiesAndNetAssets |
| Component: (Network and Table) | |
|---|---|
| Network |
1102 - Statement - Statement of Activity, Basic
(http://www.entity5.com/entity5/role/level4/StatementOfActivity)
|
| Table | Statement of Activity, Basic [Table] |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 |
Statement of Activity, Basic [Table]
|
[Table] | nfp:StatementActivityBasicTable | ||
| 2 |
Statement of Activity [Line Items]
|
[Line Items] | nfp:StatementOfActivityLineItems | ||
| 3 |
Change in Net Assets [Roll Up]
|
[Abstract] | nfp:ChangeInNetAssetsRollUp | ||
| 4 |
Support and Revenue [Roll Up]
|
[Abstract] | nfp:SupportAndRevenueRollUp | ||
| 5 |
Revenue [Roll Up]
|
[Abstract] | nfp:RevenueRollUp | ||
| 6 |
Contract Revenue
|
[Concept] Monetary | For Period | Credit | nfp:ContractRevenue |
| 7 |
Other Revenue
|
[Concept] Monetary | For Period | Credit | nfp:OtherRevenue |
| 8 |
Revenue
|
[Concept] Monetary | For Period | Credit | nfp:Revenue |
| 9 |
Support [Roll Up]
|
[Abstract] | nfp:SupportRollUp | ||
| 10 |
Grants
|
[Concept] Monetary | For Period | Credit | nfp:Grants |
| 11 |
Other Support
|
[Concept] Monetary | For Period | Credit | nfp:OtherSupport |
| 12 |
Support
|
[Concept] Monetary | For Period | Credit | nfp:Support |
| 13 |
Support and Revenue
|
[Concept] Monetary | For Period | Credit | nfp:SupportAndRevenue |
| 14 |
Expenses [Roll Up]
|
[Abstract] | nfp:ExpensesRollUp | ||
| 15 |
Program Services Expenses [Roll Up]
|
[Abstract] | nfp:ProgramServicesExpensesRollUp | ||
| 16 |
Salaries and Related Expenses
|
[Concept] Monetary | For Period | Debit | nfp:SalariesAndRelatedExpenses |
| 17 |
Other Program Services Expenses
|
[Concept] Monetary | For Period | Debit | nfp:OtherProgramServicesExpenses |
| 18 |
Program Services Expenses
|
[Concept] Monetary | For Period | Debit | nfp:ProgramServicesExpenses |
| 19 |
Supporting Services Expenses [Roll Up]
|
[Abstract] | nfp:SupportingServicesExpensesRollUp | ||
| 20 |
Management and General Expenses
|
[Concept] Monetary | For Period | Debit | nfp:ManagementAndGeneralExpenses |
| 21 |
Fundraising Expenses
|
[Concept] Monetary | For Period | Debit | nfp:FundraisingExpenses |
| 22 |
Supporting Services Expenses
|
[Concept] Monetary | For Period | Debit | nfp:SupportingServicesExpenses |
| 23 |
Expenses
|
[Concept] Monetary | For Period | Debit | nfp:Expenses |
| 24 |
Change in Net Assets
|
[Concept] Monetary | For Period | Credit | nfp:ChangeInNetAssets |
| Component: (Network and Table) | |
|---|---|
| Network |
1103 - Statement - Statement of Activity, Basic, Variance from Budget
(http://www.entity5.com/entity5/role/level4/StatementOfActivityBasicWithVariance)
|
| Table | Statement of Activity [Table] |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 |
Statement of Activity [Table]
|
[Table] | nfp:StatementActivityTable | ||
| 2 |
Scenario [Axis]
|
[Axis] | nfp:ScenarioAxis | ||
| 3 |
Actual [Member]
|
[Member] | nfp:ActualMember | ||
| 4 |
Variance [Member]
|
[Member] | nfp:VarianceMember | ||
| 5 |
Budget [Member]
|
[Member] | nfp:BudgetMember | ||
| 6 |
Statement of Activity [Line Items]
|
[Line Items] | nfp:StatementOfActivityLineItems | ||
| 7 |
Change in Net Assets [Roll Up]
|
[Abstract] | nfp:ChangeInNetAssetsRollUp | ||
| 8 |
Support and Revenue [Roll Up]
|
[Abstract] | nfp:SupportAndRevenueRollUp | ||
| 9 |
Revenue [Roll Up]
|
[Abstract] | nfp:RevenueRollUp | ||
| 10 |
Contract Revenue
|
[Concept] Monetary | For Period | Credit | nfp:ContractRevenue |
| 11 |
Other Revenue
|
[Concept] Monetary | For Period | Credit | nfp:OtherRevenue |
| 12 |
Revenue
|
[Concept] Monetary | For Period | Credit | nfp:Revenue |
| 13 |
Support [Roll Up]
|
[Abstract] | nfp:SupportRollUp | ||
| 14 |
Grants
|
[Concept] Monetary | For Period | Credit | nfp:Grants |
| 15 |
Other Support
|
[Concept] Monetary | For Period | Credit | nfp:OtherSupport |
| 16 |
Support
|
[Concept] Monetary | For Period | Credit | nfp:Support |
| 17 |
Support and Revenue
|
[Concept] Monetary | For Period | Credit | nfp:SupportAndRevenue |
| 18 |
Expenses [Roll Up]
|
[Abstract] | nfp:ExpensesRollUp | ||
| 19 |
Program Services Expenses [Roll Up]
|
[Abstract] | nfp:ProgramServicesExpensesRollUp | ||
| 20 |
Salaries and Related Expenses
|
[Concept] Monetary | For Period | Debit | nfp:SalariesAndRelatedExpenses |
| 21 |
Other Program Services Expenses
|
[Concept] Monetary | For Period | Debit | nfp:OtherProgramServicesExpenses |
| 22 |
Program Services Expenses
|
[Concept] Monetary | For Period | Debit | nfp:ProgramServicesExpenses |
| 23 |
Supporting Services Expenses [Roll Up]
|
[Abstract] | nfp:SupportingServicesExpensesRollUp | ||
| 24 |
Management and General Expenses
|
[Concept] Monetary | For Period | Debit | nfp:ManagementAndGeneralExpenses |
| 25 |
Fundraising Expenses
|
[Concept] Monetary | For Period | Debit | nfp:FundraisingExpenses |
| 26 |
Supporting Services Expenses
|
[Concept] Monetary | For Period | Debit | nfp:SupportingServicesExpenses |
| 27 |
Expenses
|
[Concept] Monetary | For Period | Debit | nfp:Expenses |
| 28 |
Change in Net Assets
|
[Concept] Monetary | For Period | Credit | nfp:ChangeInNetAssets |
| Component: (Network and Table) | |
|---|---|
| Network |
1104 - Statement - Statement of Functional Expenses
(http://www.entity5.com/entity5/role/level4/StatementOfFunctionalExpenses)
|
| Table | Statement of Functional Expenses [Table] |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 |
Statement of Functional Expenses [Table]
|
[Table] | nfp:StatementOfFunctionalExpensesTable | ||
| 2 |
Category [Axis]
|
[Axis] | nfp:CategoryAxis | ||
| 3 |
All Categories [Member]
|
[Member] | nfp:AllCategoriesMember | ||
| 4 |
Program Services [Member]
|
[Member] | nfp:ProgramServicesMember | ||
| 5 |
Supporting Services, Management and General [Member]
|
[Member] | nfp:SupportingServicesManagementAndGeneralMember | ||
| 6 |
Supporting Services, Fundraising[Member]
|
[Member] | nfp:SupportingServicesFundraisingMember | ||
| 7 |
Statement of Functional Expenses [Line Items]
|
[Line Items] | nfp:StatementOfFunctionalExpensesLineItems | ||
| 8 |
Functional Expenses [Roll Up]
|
[Abstract] | nfp:FunctionalExpensesRollUp | ||
| 9 |
Salaries and Related Functional Expenses [Roll Up]
|
[Abstract] | nfp:SalariesAndRelatedFunctionalExpensesRollUp | ||
| 10 |
Salaries
|
[Concept] Monetary | For Period | Debit | nfp:Salaries |
| 11 |
Payroll Taxes and Benefits
|
[Concept] Monetary | For Period | Debit | nfp:PayrollTaxesAndBenefits |
| 12 |
Salaries and Related Functional Expenses
|
[Concept] Monetary | For Period | Debit | nfp:SalariesAndRelatedFunctionalExpenses |
| 13 |
Other Functional Expenses [Roll Up]
|
[Abstract] | nfp:OtherFunctionalExpensesRollUp | ||
| 14 |
Communications
|
[Concept] Monetary | For Period | Debit | nfp:Communications |
| 15 |
Contract Services
|
[Concept] Monetary | For Period | Debit | nfp:ContractServices |
| 16 |
Insurance
|
[Concept] Monetary | For Period | Debit | nfp:Insurance |
| 17 |
Maintenance
|
[Concept] Monetary | For Period | Debit | nfp:Maintenance |
| 18 |
Occupancy
|
[Concept] Monetary | For Period | Debit | nfp:Occupancy |
| 19 |
Office Supplies
|
[Concept] Monetary | For Period | Debit | nfp:OfficeSupplies |
| 20 |
Professional Fees
|
[Concept] Monetary | For Period | Debit | nfp:ProfessionalFees |
| 21 |
Travel and Meetings
|
[Concept] Monetary | For Period | Debit | nfp:TravelAndMeetings |
| 22 |
Other Functional Expenses
|
[Concept] Monetary | For Period | Debit | nfp:OtherFunctionalExpenses |
| 23 |
Expenses
|
[Concept] Monetary | For Period | Debit | nfp:Expenses |
| Component: (Network and Table) | |
|---|---|
| Network |
1201 - Statement - Statement of Cash Flows
(http://www.entity5.com/entity5/role/level4/StatementOfCashFlows)
|
| Table | Statement of Cash Flows [Table] |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 |
Statement of Cash Flows [Table]
|
[Table] | nfp:StatementCashFlowsTable | ||
| 2 |
Statement of Cash Flows [Line Items]
|
[Line Items] | nfp:StatementOfCashFlowsLineItems | ||
| 3 |
Cash Flow Statement [Roll Forward]
|
[Abstract] | nfp:CashFlowStatementRollForward | ||
| 4 |
Net Cash Flow [Roll Up]
|
[Abstract] | nfp:NetCashFlowRollUp | ||
| 5 |
Net Cash Flow Operating Activities [Roll Up]
|
[Abstract] | nfp:NetCashFlowOperatingActivitiesRollUp | ||
| 6 |
Collection of Receivables
|
[Concept] Monetary | For Period | Debit | nfp:CollectionReceivables |
| 7 |
Payment of Accounts Payable
|
[Concept] Monetary | For Period | Credit | nfp:PaymentOfAccountsPayable |
| 8 |
Net Cash Flow Operating Activities
|
[Concept] Monetary | For Period | nfp:NetCashFlowOperatingActivities | |
| 9 |
Net Cash Flow Financing Activities [Roll Up]
|
[Abstract] | nfp:NetCashFlowFinancingActivitiesRollUp | ||
| 10 |
Additional Long-term Borrowings
|
[Concept] Monetary | For Period | Debit | nfp:AdditionalLongtermBorrowings |
| 11 |
Repayment of Long-term Borrowings
|
[Concept] Monetary | For Period | Credit | nfp:RepaymentOfLongtermBorrowings |
| 12 |
Net Cash Flow Financing Activities
|
[Concept] Monetary | For Period | Debit | nfp:NetCashFlowFinancingActivities |
| 13 |
Net Cash Flow Investing Activities [Roll Up]
|
[Abstract] | nfp:NetCashFlowInvestingActivitiesRollUp | ||
| 14 |
Capital Additions of Property, Plant and Equipment
|
[Concept] Monetary | For Period | Credit | nfp:CapitalAdditionsOfPropertyPlantAndEquipment |
| 15 |
Net Cash Flow Investing Activities
|
[Concept] Monetary | For Period | Debit | nfp:NetCashFlowInvestingActivities |
| 16 |
Net Cash Flow
|
[Concept] Monetary | For Period | Debit | nfp:NetCashFlow |
| 17 |
Cash and Cash Equivalents, Beginning Balance
|
[Concept] Monetary | As Of | Debit | nfp:CashAndCashEquivalents |
| 18 |
Cash and Cash Equivalents, Ending Balance
|
[Concept] Monetary | As Of | Debit | nfp:CashAndCashEquivalents |
| Component: (Network and Table) | |
|---|---|
| Network |
1301 - Statement - Statement of Changes in Net Assets
(http://www.entity5.com/entity5/role/level4/ChangesInNetAssets)
|
| Table | Statement of Changes in Net Assets [Table] |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 |
Statement of Changes in Net Assets [Table]
|
[Table] | nfp:StatementChangesInNetAssetsTable | ||
| 2 |
Statement of Changes in Net Assets [Line Items]
|
[Line Items] | nfp:StatementOfChangesInNetAssetsLineItems | ||
| 3 |
Net Assets [Roll Forward]
|
[Abstract] | nfp:NetAssetsRollForward | ||
| 4 |
Net Assets, Beginning Balance
|
[Concept] Monetary | As Of | Credit | nfp:NetAssets |
| 5 |
Change in Net Assets
|
[Concept] Monetary | For Period | Credit | nfp:ChangeInNetAssets |
| 6 |
Net Assets, Ending Balance
|
[Concept] Monetary | As Of | Credit | nfp:NetAssets |
| Component: (Network and Table) | |
|---|---|
| Network |
1401 - Disclosure - Notes
(http://www.entity5.com/entity5/role/level1/Notes)
|
| Table | Notes [Table] |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 |
Notes [Table]
|
[Table] | nfp:NotesTable | ||
| 2 |
Notes [Line Items]
|
[Line Items] | nfp:NotesLineItems | ||
| 3 |
Nature of Organization Note [Text Block]
|
[Concept] String | For Period | nfp:NatureOfOrganizationNoteTextBlock | |
| 4 |
Basis of Reporting Note [Text Block]
|
[Concept] String | For Period | nfp:BasisOfReportingNoteTextBlock | |
| 5 |
Significant Accounting Policies Note [Text Block]
|
[Concept] String | For Period | nfp:SignificantAccountingPoliciesNoteTextBlock | |
| 6 |
Cash and Cash Equivalents Note [Text Block]
|
[Concept] String | For Period | nfp:CashAndCashEquivalentsNoteTextBlock | |
| 7 |
Receivables Note [Text Block]
|
[Concept] String | For Period | nfp:ReceivablesNoteTextBlock | |
| 8 |
Inventories Note [Text Block]
|
[Concept] String | For Period | nfp:InventoriesNoteTextBlock | |
| 9 |
Investments Note [Text Block]
|
[Concept] String | For Period | nfp:InvestmentsNoteTextBlock | |
| 10 |
Property, Plant and Equipment Note [Text Block]
|
[Concept] String | For Period | nfp:PropertyPlantAndEquipmentNoteTextBlock | |
| 11 |
Other Assets Note [Text Block]
|
[Concept] String | For Period | nfp:OtherAssetsNoteTextBlock | |
| 12 |
Accounts Payable and Accrued Expenses Note [Text Block]
|
[Concept] String | For Period | nfp:AccountsPayableAndAccruedExpensesNoteTextBlock | |
| 13 |
Notes Payable Note [Text Block]
|
[Concept] String | For Period | nfp:NotesPayableNoteTextBlock | |
| 14 |
Long-term Debt Note [Text Block]
|
[Concept] String | For Period | nfp:LongtermDebtNoteTextBlock | |
| 15 |
Deferred Revenue Note [Text Block]
|
[Concept] String | For Period | nfp:DeferredRevenueNoteTextBlock | |
| 16 |
Postemployment Benefits Note [Text Block]
|
[Concept] String | For Period | nfp:PostemploymentBenefitsNoteTextBlock | |
| 17 |
Other Liabilities Note [Text Block]
|
[Concept] String | For Period | nfp:OtherLiabilitiesNoteTextBlock | |
| 18 |
Net Assets Note [Text Block]
|
[Concept] String | For Period | nfp:NetAssetsNoteTextBlock |
| Component: (Network and Table) | |
|---|---|
| Network |
4000 - Disclosure - Significant Accounting Policies (Level 2 Policy Text Blocks)
(http://www.entity5.com/entity5/role/level2/SignificantAccountingPoliciesTextBlocks)
|
| Table | Significant Accounting Policies [Table] |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 |
Significant Accounting Policies [Table]
|
[Table] | nfp:SignificantAccountingPoliciesTable | ||
| 2 |
Significant Accounting Policies [Line Items]
|
[Line Items] | nfp:SignificantAccountingPoliciesLineItems | ||
| 3 |
Use of Estimates Policies [Text Block]
|
[Concept] String | For Period | nfp:UseEstimatesPoliciesTextBlock | |
| 4 |
Revenue Recognition Policies [Text Block]
|
[Concept] String | For Period | nfp:RevenueRecognitionPoliciesTextBlock | |
| 5 |
Cash and Cash Equivalents Policies [Text Block]
|
[Concept] String | For Period | nfp:CashAndCashEquivalentsPoliciesTextBlock | |
| 6 |
Receivables Policies [Text Block]
|
[Concept] String | For Period | nfp:ReceivablesPoliciesTextBlock | |
| 7 |
Inventories Policies [Text Block]
|
[Concept] String | For Period | nfp:InventoriesPoliciesTextBlock | |
| 8 |
Intestments Policies [Text Block]
|
[Concept] String | For Period | nfp:IntestmentsPoliciesTextBlock | |
| 9 |
Property, Plant, and Equipment Policies [Text Block]
|
[Concept] String | For Period | nfp:PropertyPlantAndEquipmentPoliciesTextBlock | |
| 10 |
Other Assets Policies [Text Block]
|
[Concept] String | For Period | nfp:OtherAssetsPoliciesTextBlock | |
| 11 |
Accounts Payable and Accrued Expenses Policies [Text Block]
|
[Concept] String | For Period | nfp:AccountsPayableAndAccruedExpensesPoliciesTextBlock | |
| 12 |
Notes Payable Policies [Text Block]
|
[Concept] String | For Period | nfp:NotesPayablePoliciesTextBlock | |
| 13 |
Postemployment Benefits Policies [Text Block]
|
[Concept] String | For Period | nfp:PostemploymentBenefitsPoliciesTextBlock | |
| 14 |
Long-term Debt Policies [Text Block]
|
[Concept] String | For Period | nfp:LongtermDebtPoliciesTextBlock | |
| 15 |
Deferred Revenue Policies [Text Block]
|
[Concept] String | For Period | nfp:DeferredRevenuePoliciesTextBlock | |
| 16 |
Other Liabilities Policies [Text Block]
|
[Concept] String | For Period | nfp:OtherLiabilitiesPoliciesTextBlock | |
| 17 |
Net Assets Policies [Text Block]
|
[Concept] String | For Period | nfp:NetAssetsPoliciesTextBlock |
| Component: (Network and Table) | |
|---|---|
| Network |
5000 - Disclosure - Disclosures (Level 3 Disclosure Text Blocks)
(http://www.entity5.com/entity5/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 |
Investments Subclassifications [Text Block]
|
[Concept] String | For Period | nfp:InvestmentsSubclassificationsTextBlock | |
| 8 |
Property, Plant, and Equipment Subclassifications [Text Block]
|
[Concept] String | For Period | nfp:PropertyPlanAndtEquipmentSubclassificationsTextBlock | |
| 9 |
Other Assets Subclassifications [Text Block]
|
[Concept] String | For Period | nfp:OtherAssetsSubclassificationsTextBlock | |
| 10 |
Accounts Payable and Accrued Expenses Subclassifications [Text Block]
|
[Concept] String | For Period | nfp:AccountsPayableAndAccruedExpensesSubclassificationsTextBlock | |
| 11 |
Notes Payable Subclassifications [Text Block]
|
[Concept] String | For Period | nfp:NotesPayableSubclassificationsTextBlock | |
| 12 |
Defined Benefit Plans Benefit Obligation [Text Block]
|
[Concept] String | For Period | nfp:DefinedBenefitPlansBenefitObligationTextBlock | |
| 13 |
Defined Benefit Plans Fair Value of Plan Assets [Text Block]
|
[Concept] String | For Period | nfp:DefinedBenefitPlansFairValueOfPlanAssetsTextBlock | |
| 14 |
Defined Benefit Plans Funded Status [Text Block]
|
[Concept] String | For Period | nfp:DefinedBenefitPlansFundedStatusTextBlock | |
| 15 |
Long-term Debt Subclassifications [Text Block]
|
[Concept] String | For Period | nfp:LongtermDebtSubclassificationsTextBlock | |
| 16 |
Long-term Debt Maturities [Text Block]
|
[Concept] String | For Period | nfp:LongtermDebtMaturitiesTextBlock | |
| 17 |
Deferred Revenue Subclassifications [Text Block]
|
[Concept] String | For Period | nfp:DeferredRevenueSubclassificationsTextBlock | |
| 18 |
Other Liabilities Subclassifications [Text Block]
|
[Concept] String | For Period | nfp:OtherLiabilitiesSubclassificationsTextBlock | |
| 19 |
Net Assets With Donor Restrictions Roll Forward [Text Block]
|
[Concept] String | For Period | nfp:NetAssetsWithDonorRestrictionsRollForwardTextBlock |
| Component: (Network and Table) | |
|---|---|
| Network |
8110 - Disclosure - Cash and Cash Equivalents Subclassifications (Level 4 Detail)
(http://www.entity5.com/entity5/role/level4/CashAndCashEquivalentsDetail)
|
| Table | Cash and Cash Equivalents Subclassifications [Table] |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 |
Cash and Cash Equivalents Subclassifications [Table]
|
[Table] | nfp:CashCashEquivalentsSubclassificationsTable | ||
| 2 |
Cash and Cash Equivalents Subclassifications [Line Items]
|
[Line Items] | nfp:CashAndCashEquivalentsSubclassificationsLineItems | ||
| 3 |
Cash and Cash Equivalents [Roll Up]
|
[Abstract] | nfp:CashAndCashEquivalentsRollUp | ||
| 4 |
Cash
|
[Concept] Monetary | As Of | Debit | nfp:Cash |
| 5 |
Cash Equivalents
|
[Concept] Monetary | As Of | Debit | nfp:CashEquivalents |
| 6 |
Cash and Cash Equivalents
|
[Concept] Monetary | As Of | Debit | nfp:CashAndCashEquivalents |
| Component: (Network and Table) | |
|---|---|
| Network |
8120 - Disclosure - Receivables Subclassifications (Level 4 Detail)
(http://www.entity5.com/entity5/role/level4/ReceivablesDetail)
|
| Table | Receivables Subclassifications [Table] |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 |
Receivables Subclassifications [Table]
|
[Table] | nfp:ReceivablesSubclassificationsTable | ||
| 2 |
Receivables Subclassifications [Line Items]
|
[Line Items] | nfp:ReceivablesSubclassificationsLineItems | ||
| 3 |
Receivables [Roll Up]
|
[Abstract] | nfp:ReceivablesRollUp | ||
| 4 |
Trade Receivables
|
[Concept] Monetary | As Of | Debit | nfp:TradeReceivables |
| 5 |
Other Receivables
|
[Concept] Monetary | As Of | Debit | nfp:OtherReceivables |
| 6 |
Receivables
|
[Concept] Monetary | As Of | Debit | nfp:Receivables |
| Component: (Network and Table) | |
|---|---|
| Network |
8121 - Disclosure - Allowance for Doubtfull Accounts Roll Forward (Level 4 Detail)
(http://www.entity5.com/entity5/role/level4/Allowance)
|
| Table | Allowance for Doubtful Accounts Roll Forward [Table] |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 |
Allowance for Doubtful Accounts Roll Forward [Table]
|
[Table] | nfp:AllowanceForDoubtfulAccountsRollForwardTable | ||
| 2 |
Allowance for Doubtfull Accounts Roll Forward [Line Items]
|
[Line Items] | nfp:AllowanceForDoubtfullAccountsRollForwardLineItems | ||
| 3 |
Allowance for Doubtful Accounts [Roll Forward]
|
[Abstract] | nfp:AllowanceForDoubtfulAccountsRollForward | ||
| 4 |
Allowance for Doubtful Accounts, Beginning Balance
|
[Concept] Monetary | As Of | Credit | nfp:AllowanceForDoubtfulAccounts |
| 5 |
Additions to Allowance for Bad Debts
|
[Concept] Monetary | For Period | Credit | nfp:AdditionsToAllowanceForBadDebts |
| 6 |
Bad Debts Written Off
|
[Concept] Monetary | For Period | Debit | nfp:BadDebtsWrittenOff |
| 7 |
Allowance for Doubtful Accounts, Ending Balance
|
[Concept] Monetary | As Of | Credit | nfp:AllowanceForDoubtfulAccounts |
| Component: (Network and Table) | |
|---|---|
| Network |
8130 - Disclosure - Inventories Subclassifications (Level 4 Detail)
(http://www.entity5.com/entity5/role/level4/InventoriesDetail)
|
| Table | Inventories Subclassifications [Table] |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 |
Inventories Subclassifications [Table]
|
[Table] | nfp:InventoriesSubclassificationsTable | ||
| 2 |
Inventories Subclassifications [Line Items]
|
[Line Items] | nfp:InventoriesSubclassificationsLineItems | ||
| 3 |
Inventories [Roll Up]
|
[Abstract] | nfp:InventoriesRollUp | ||
| 4 |
Finished Goods
|
[Concept] Monetary | As Of | Debit | nfp:FinishedGoods |
| 5 |
Work in Progress
|
[Concept] Monetary | As Of | Debit | nfp:WorkInProgress |
| 6 |
Raw Material
|
[Concept] Monetary | As Of | Debit | nfp:RawMaterial |
| 7 |
Inventories
|
[Concept] Monetary | As Of | Debit | nfp:Inventories |
| Component: (Network and Table) | |
|---|---|
| Network |
8140 - Disclosure - Investments Subclassifications (Level 4 Detail)
(http://www.entity5.com/entity5/role/level4/InvestmentsSubclassifications)
|
| Table | Investments Subclassifications [Table] |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 |
Investments Subclassifications [Table]
|
[Table] | nfp:InvestmentsSubclassificationsTable | ||
| 2 |
Investments Subclassifications [Line Items]
|
[Line Items] | nfp:InvestmentsSubclassificationsLineItems | ||
| 3 |
Investments [Roll Up]
|
[Abstract] | nfp:InvestmentsRollUp | ||
| 4 |
Short-term Investments
|
[Concept] Monetary | As Of | Debit | nfp:ShortTermInvestments |
| 5 |
Long-term Investments [Roll Up]
|
[Abstract] | nfp:LongtermInvestmentsRollUp | ||
| 6 |
Marketable Securities
|
[Concept] Monetary | As Of | Debit | nfp:MarketableSecurities |
| 7 |
Land Held for Investment
|
[Concept] Monetary | As Of | Debit | nfp:LandHeldForInvestment |
| 8 |
Other Miscellaneous Noncurrent Investments
|
[Concept] Monetary | As Of | Debit | nfp:OtherMiscellaneousNoncurrentInvestments |
| 9 |
Investments, Noncurrent
|
[Concept] Monetary | As Of | Debit | nfp:InvestmentsNoncurrent |
| 10 |
Investments
|
[Concept] Monetary | As Of | Debit | nfp:Investments |
| Component: (Network and Table) | |
|---|---|
| Network |
8150 - Disclosure - Property, Plant, and Equipment Subclassifications (Level 4 Detail)
(http://www.entity5.com/entity5/role/level4/PropertyPlantAndEquipmentDetail)
|
| Table | Property, Plant and Equipment Subclassifications [Table] |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 |
Property, Plant and Equipment Subclassifications [Table]
|
[Table] | nfp:PropertyPlantEquipmentSubclassificationsTable | ||
| 2 |
Property, Plant and Equipment Subclassifications [Line Items]
|
[Line Items] | nfp:PropertyPlantAndEquipmentSubclassificationsLineItems | ||
| 3 |
Property, Plant and Equipment [Roll Up]
|
[Abstract] | nfp:PropertyPlantAndEquipmentRollUp | ||
| 4 |
Property, Plant and Equipment, Gross [Roll Up]
|
[Abstract] | nfp:PropertyPlantAndEquipmentGrossRollUp | ||
| 5 |
Land
|
[Concept] Monetary | As Of | Debit | nfp:Land |
| 6 |
Buildings
|
[Concept] Monetary | As Of | Debit | nfp:Buildings |
| 7 |
Equipment
|
[Concept] Monetary | As Of | Debit | nfp:Equipment |
| 8 |
Property, Plant and Equipment, Gross
|
[Concept] Monetary | As Of | Debit | nfp:PropertyPlantAndEquipmentGross |
| 9 |
Less: Accumulated Depreciation
|
[Concept] Monetary | As Of | Credit | nfp:AccumulatedDepreciation |
| 10 |
Property, Plant and Equipment
|
[Concept] Monetary | As Of | Debit | nfp:PropertyPlantAndEquipment |
| Component: (Network and Table) | |
|---|---|
| Network |
8151 - Disclosure - Other Assets Subclassifications (Level 4 Detail)
(http://www.entity5.com/entity5/role/level4/OtherAssetsDetail)
|
| Table | Other Assets Subclassifications [Table] |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 |
Other Assets Subclassifications [Table]
|
[Table] | nfp:OtherAssetsSubclassificationsTable | ||
| 2 |
Other Assets Subclassifications [Line Items]
|
[Line Items] | nfp:OtherAssetsSubclassificationsLineItems | ||
| 3 |
Other Assets [Roll Up]
|
[Abstract] | nfp:OtherAssetsRollUp | ||
| 4 |
Other Current Assets [Roll Up]
|
[Abstract] | nfp:OtherCurrentAssetsRollUp | ||
| 5 |
Other Miscellaneous Current Assets
|
[Concept] Monetary | As Of | Debit | nfp:OtherMiscellaneousCurrentAssets |
| 6 |
Other Current Assets
|
[Concept] Monetary | As Of | Debit | nfp:OtherCurrentAssets |
| 7 |
Other Noncurrent Assets [Roll Up]
|
[Abstract] | nfp:OtherNoncurrentAssetsRollUp | ||
| 8 |
Deposits
|
[Concept] Monetary | As Of | Debit | nfp:Deposits |
| 9 |
Other Miscellaneous Noncurrent Assets
|
[Concept] Monetary | As Of | Debit | nfp:OtherMiscellaneousNoncurrentAssets |
| 10 |
Other Noncurrent Assets
|
[Concept] Monetary | As Of | Debit | nfp:OtherNoncurrentAssets |
| 11 |
Other Assets
|
[Concept] Monetary | As Of | Debit | nfp:OtherAssets |
| Component: (Network and Table) | |
|---|---|
| Network |
8260 - Disclosure - Notes Payable Subclassifications (Level 4 Detail)
(http://www.entity5.com/entity5/role/level4/NotesPayableSubclassifications)
|
| Table | Notes Payable Subclassifications [Table] |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 |
Notes Payable Subclassifications [Table]
|
[Table] | nfp:NotesPayableSubclassificationsTable | ||
| 2 |
Notes Payable Subclassifications [Line Items]
|
[Line Items] | nfp:NotesPayableSubclassificationsLineItems | ||
| 3 |
Notes Payable [Roll Up]
|
[Abstract] | nfp:NotesPayableRollUp | ||
| 4 |
Line of Credit
|
[Concept] Monetary | As Of | Credit | nfp:LineOfCredit |
| 5 |
Other Miscellaneous Short-term Notes Payable
|
[Concept] Monetary | As Of | Credit | nfp:OtherMiscellaneousShorttermNotesPayable |
| 6 |
Short-term Notes Payable
|
[Concept] Monetary | As Of | Credit | nfp:ShorttermNotesPayable |
| Component: (Network and Table) | |
|---|---|
| Network |
8260 - Disclosure - Accounts Payable and Accrued Expenses Subclassifications (Level 4 Detail)
(http://www.entity5.com/entity5/role/level4/AccountsPayableDetail)
|
| Table | Accounts Payable and Accrued Expenses Subclassifications [Table] |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 |
Accounts Payable and Accrued Expenses Subclassifications [Table]
|
[Table] | nfp:AccountsPayableAndAccruedExpensesSubclassificationsTable | ||
| 2 |
Accounts Payable and Accrued Expenses Subclassifications [Line Items]
|
[Line Items] | nfp:AccountsPayableAccruedExpensesSubclassificationsLineItems | ||
| 3 |
Accounts Payable and Accrued Expenses [Roll Up]
|
[Abstract] | nfp:AccountsPayableAccruedExpensesRollUp | ||
| 4 |
Accounts Payable
|
[Concept] Monetary | As Of | Credit | nfp:AccountsPayable |
| 5 |
Accrued Expenses
|
[Concept] Monetary | As Of | Credit | nfp:AccruedExpenses |
| 6 |
Accounts Payable and Accrued Expenses
|
[Concept] Monetary | As Of | Credit | nfp:AccountsPayableAccruedExpenses |
| Component: (Network and Table) | |
|---|---|
| Network |
8265 - Disclosure - Defined Benefit Plans, Benefit Obligation Roll Forward (Level 4 Detail)
(http://www.entity5.com/entity5/role/level4/DefinedBenefitPlansBenefitObligationRollForward)
|
| Table | Defined Benefit Plans Benefit Obligation Roll Forward [Table] |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 |
Defined Benefit Plans Benefit Obligation Roll Forward [Table]
|
[Table] | nfp:DefinedBenefitPlansBenefitObligationRollForwardTable | ||
| 2 |
Benefit Plans [Axis]
|
[Axis] | nfp:BenefitPlansAxis | ||
| 3 |
All Benefit Plans [Member]
|
[Member] | nfp:AllBenefitPlansMember | ||
| 4 |
Defined Benefit Pension Plans [Member]
|
[Member] | nfp:DefinedBenefitPensionPlansMember | ||
| 5 |
Other Defined Benefit Postretirement Obligations [Member]
|
[Member] | nfp:OtherDefinedBenefitPostretirementObligationsMember | ||
| 6 |
Defined Benefit Plans Benefit Obligation Roll Forward [Line Items]
|
[Line Items] | nfp:DefinedBenefitPlansBenefitObligationRollForwardLineItems | ||
| 7 |
Defined Benefit Plans Benefit Obligation [Roll Forward]
|
[Abstract] | nfp:DefinedBenefitPlansBenefitObligationRollForward | ||
| 8 |
Defined Benefit Plans Benefit Obligation, Beginning Balance
|
[Concept] Monetary | As Of | Credit | nfp:DefinedBenefitPlansBenefitObligation |
| 9 |
Service Cost
|
[Concept] Monetary | For Period | Credit | nfp:ServiceCost |
| 10 |
Interest Cost
|
[Concept] Monetary | For Period | Credit | nfp:InterestCost |
| 11 |
Contributions by Plan Participants
|
[Concept] Monetary | For Period | Credit | nfp:ContributionsByPlanParticipants |
| 12 |
Actuarial Gains (Losses)
|
[Concept] Monetary | For Period | Credit | nfp:ActuarialGainsLosses |
| 13 |
Benefits Paid
|
[Concept] Monetary | For Period | Debit | nfp:BenefitsPaid |
| 14 |
Incease (Decrease) per Plan Ammendment
|
[Concept] Monetary | For Period | Credit | nfp:InceaseDecreasePerPlanAmmendment |
| 15 |
(Incease) Decrease per Curtailment
|
[Concept] Monetary | For Period | Debit | nfp:InceaseDecreasePerCurtailment |
| 16 |
Other Increase (Decrease) in Benefit Obligation
|
[Concept] Monetary | For Period | Credit | nfp:OtherIncreaseDecreaseInBenefitObligation |
| 17 |
Defined Benefit Plans Benefit Obligation, Ending Balance
|
[Concept] Monetary | As Of | Credit | nfp:DefinedBenefitPlansBenefitObligation |
| Component: (Network and Table) | |
|---|---|
| Network |
8266 - Disclosure - Defined Benefit Plans, Fair Value of Plan Assets Roll Forward (Level 4 Detail)
(http://www.entity5.com/entity5/role/level4/DefinedBenefitPlansFairValueOfPlanAssetsRollForward)
|
| Table | Defined Benefit Plans Fair Value Roll Forward [Table] |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 |
Defined Benefit Plans Fair Value Roll Forward [Table]
|
[Table] | nfp:DefinedBenefitPlansFairValueRollForwardTable | ||
| 2 |
Benefit Plans [Axis]
|
[Axis] | nfp:BenefitPlansAxis | ||
| 3 |
All Benefit Plans [Member]
|
[Member] | nfp:AllBenefitPlansMember | ||
| 4 |
Defined Benefit Pension Plans [Member]
|
[Member] | nfp:DefinedBenefitPensionPlansMember | ||
| 5 |
Other Defined Benefit Postretirement Obligations [Member]
|
[Member] | nfp:OtherDefinedBenefitPostretirementObligationsMember | ||
| 6 |
Defined Benefit Plans Fair Value Roll Forward [Line Items]
|
[Line Items] | nfp:DefinedBenefitPlansFairValueRollForwardLineItems | ||
| 7 |
Defined Benefit Plans Fair Value [Roll Forward]
|
[Abstract] | nfp:DefinedBenefitPlansFairValueRollForward | ||
| 8 |
Defined Benefit Plans Fair Value, Beginning Balance
|
[Concept] Monetary | As Of | Debit | nfp:DefinedBenefitPlansFairValue |
| 9 |
Actuarial Return (Loss) on Plan Assets
|
[Concept] Monetary | For Period | Debit | nfp:ActuarialReturnLossOnPlanAssets |
| 10 |
Contributions to Plan by Employer
|
[Concept] Monetary | For Period | Debit | nfp:ContributionsToPlanByEmployer |
| 11 |
Contributions to Plan by Plan Participants
|
[Concept] Monetary | For Period | Debit | nfp:ContributionsToPlanByPlanParticipants |
| 12 |
Benefits Paid from Plan Assets
|
[Concept] Monetary | For Period | Credit | nfp:BenefitsPaidFromPlanAssets |
| 13 |
Administrative Expenses Paid
|
[Concept] Monetary | For Period | Credit | nfp:AdministrativeExpensesPaid |
| 14 |
Defined Benefit Plans Fair Value, Ending Balance
|
[Concept] Monetary | As Of | Debit | nfp:DefinedBenefitPlansFairValue |
| Component: (Network and Table) | |
|---|---|
| Network |
8267 - Disclosure - Defined Benefit Plans, Funded Status (Level 4 Detail)
(http://www.entity5.com/entity5/role/level4/DefinedBenefitPlansFundingStatus)
|
| Table | Defined Benefit Plans Funded Status Roll Up [Table] |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 |
Defined Benefit Plans Funded Status Roll Up [Table]
|
[Table] | nfp:DefinedBenefitPlansFundedStatusRollUpTable | ||
| 2 |
Benefit Plans [Axis]
|
[Axis] | nfp:BenefitPlansAxis | ||
| 3 |
All Benefit Plans [Member]
|
[Member] | nfp:AllBenefitPlansMember | ||
| 4 |
Defined Benefit Pension Plans [Member]
|
[Member] | nfp:DefinedBenefitPensionPlansMember | ||
| 5 |
Other Defined Benefit Postretirement Obligations [Member]
|
[Member] | nfp:OtherDefinedBenefitPostretirementObligationsMember | ||
| 6 |
Defined Benefit Plans Funded Status Roll Up [Line Items]
|
[Line Items] | nfp:DefinedBenefitPlansFundedStatusRollUpLineItems | ||
| 7 |
Defined Benefit Plans Funded Status [Roll Up]
|
[Abstract] | nfp:DefinedBenefitPlansFundedStatusRollUp | ||
| 8 |
Defined Benefit Plans Fair Value
|
[Concept] Monetary | As Of | Debit | nfp:DefinedBenefitPlansFairValue |
| 9 |
Defined Benefit Plans Benefit Obligation
|
[Concept] Monetary | As Of | Credit | nfp:DefinedBenefitPlansBenefitObligation |
| 10 |
Funded (Unfunded) Status of Defined Benefit Plans
|
[Concept] Monetary | As Of | Debit | nfp:FundedUnfundedStatusDefinedBenefitPlans |
| Component: (Network and Table) | |
|---|---|
| Network |
8270 - Disclosure - Long-term Debt Subclassifications (Level 4 Detail)
(http://www.entity5.com/entity5/role/level4/LongTermDebtDetail)
|
| Table | Long-term Debt Subclassifications [Table] |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 |
Long-term Debt Subclassifications [Table]
|
[Table] | nfp:LongtermDebtSubclassificationsTable | ||
| 2 |
Long-term Debt Subclassifications [Line Items]
|
[Line Items] | nfp:LongtermDebtSubclassificationsLineItems | ||
| 3 |
Long-term [Roll Up]
|
[Abstract] | nfp:LongtermRollUp | ||
| 4 |
Mortgage Loans
|
[Concept] Monetary | As Of | Credit | nfp:MortgageLoans |
| 5 |
Other Secured Loans
|
[Concept] Monetary | As Of | Credit | nfp:OtherSecuredLoans |
| 6 |
Long-term Debt
|
[Concept] Monetary | As Of | Credit | nfp:LongtermDebt |
| Component: (Network and Table) | |
|---|---|
| Network |
8280 - Disclosure - Long-term Debt Maturities (Level 4 Detail)
(http://www.entity5.com/entity5/role/level4/LongTermDebtMaturities)
|
| Table | Long-term Debt Maturities [Table] |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 |
Long-term Debt Maturities [Table]
|
[Table] | nfp:LongtermDebtMaturitiesTable | ||
| 2 |
Long-term Debt Maturities [Line Items]
|
[Line Items] | nfp:LongtermDebtMaturitiesLineItems | ||
| 3 |
Long-term Debt Maturities [Roll Up]
|
[Abstract] | nfp:Long-termDebtMaturitiesRollUp | ||
| 4 |
Matures in One Year
|
[Concept] Monetary | As Of | Credit | nfp:MaturesInOneYear |
| 5 |
Matures in Two Years
|
[Concept] Monetary | As Of | Credit | nfp:MaturesInTwoYears |
| 6 |
Matures in Three Years
|
[Concept] Monetary | As Of | Credit | nfp:MaturesInThreeYears |
| 7 |
Matures in Four Years
|
[Concept] Monetary | As Of | Credit | nfp:MaturesInFourYears |
| 8 |
Matures in Five Years
|
[Concept] Monetary | As Of | Credit | nfp:MaturesInFiveYears |
| 9 |
Matures Thereafter
|
[Concept] Monetary | As Of | Credit | nfp:MaturesThereafter |
| 10 |
Long-term Debt
|
[Concept] Monetary | As Of | Credit | nfp:LongtermDebt |
| Component: (Network and Table) | |
|---|---|
| Network |
8290 - Disclosure - Deferred Revenue Subclassifications (Level 4 Detail)
(http://www.entity5.com/entity5/role/level4/DeferredRevenueSubclassifications)
|
| Table | Deferred Revenue Subclassifications [Table] |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 |
Deferred Revenue Subclassifications [Table]
|
[Table] | nfp:DeferredRevenueSubclassificationsTable | ||
| 2 |
Deferred Revenue Subclassifications [Line Items]
|
[Line Items] | nfp:DeferredRevenueSubclassificationsLineItems | ||
| 3 |
Deferred Revenue [Roll Up]
|
[Abstract] | nfp:DeferredRevenueRollUp | ||
| 4 |
Deferred Revenue, Current [Roll Up]
|
[Abstract] | nfp:DeferredRevenueCurrentRollUp | ||
| 5 |
Deferred Contract Revenue
|
[Concept] Monetary | As Of | Credit | nfp:DeferredContractRevenue |
| 6 |
Other Current Deferred Revenue
|
[Concept] Monetary | As Of | Credit | nfp:OtherCurrentDeferredRevenue |
| 7 |
Deferred Revenue, Current
|
[Concept] Monetary | As Of | Credit | nfp:DeferredRevenueCurrent |
| 8 |
Deferred Revenue, Noncurrent [Roll Up]
|
[Abstract] | nfp:DeferredRevenueNoncurrentRollUp | ||
| 9 |
Other Noncurrent Deferred Revenue
|
[Concept] Monetary | As Of | Credit | nfp:OtherNoncurrentDeferredRevenue |
| 10 |
Deferred Revenue, Noncurrent
|
[Concept] Monetary | As Of | Credit | nfp:DeferredRevenueNoncurrent |
| 11 |
Deferred Revenue
|
[Concept] Monetary | As Of | Credit | nfp:DeferredRevenue |
| Component: (Network and Table) | |
|---|---|
| Network |
8291 - Disclosure - Other Liabilities Subclassifications (Level 4 Detail)
(http://www.entity5.com/entity5/role/level4/OtherLiabilitiesSubclassifications)
|
| Table | Other Liabilities Subclassifications [Table] |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 |
Other Liabilities Subclassifications [Table]
|
[Table] | nfp:OtherLiabilitiesSubclassificationsTable | ||
| 2 |
Other Liabilities Subclassifications [Line Items]
|
[Line Items] | nfp:OtherLiabilitiesSubclassificationsLineItems | ||
| 3 |
Other Liabilities [Roll Up]
|
[Abstract] | nfp:OtherLiabilitiesRollUp | ||
| 4 |
Other Current Liabilities [Roll Up]
|
[Abstract] | nfp:OtherCurrentLiabilitiesRollUp | ||
| 5 |
Other Miscellaneous Current Liabilities
|
[Concept] Monetary | As Of | Credit | nfp:OtherMiscellaneousCurrentLiabilities |
| 6 |
Other Current Liabilities
|
[Concept] Monetary | As Of | Credit | nfp:OtherCurrentLiabilities |
| 7 |
Other Noncurrent Liabilities [Roll Up]
|
[Abstract] | nfp:OtherNoncurrentLiabilitiesRollUp | ||
| 8 |
Custodial Funds
|
[Concept] Monetary | As Of | Credit | nfp:CustodialFunds |
| 9 |
Other Miscellaneous Noncurrent Liabilities
|
[Concept] Monetary | As Of | Credit | nfp:OtherMiscellaneousNoncurrentLiabilities |
| 10 |
Other Noncurrent Liabilities
|
[Concept] Monetary | As Of | Credit | nfp:OtherNoncurrentLiabilities |
| 11 |
Other Liabilities
|
[Concept] Monetary | As Of | Credit | nfp:OtherLiabilities |
| Component: (Network and Table) | |
|---|---|
| Network |
8295 - Disclosure - Net Assets With Donor Restrictions Roll Forward (Level 4 Detail)
(http://www.entity5.com/entity5/role/level4/NetAssets)
|
| Table | Net Assets With Donor Restrictions Roll Forward [Table] |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 |
Net Assets With Donor Restrictions Roll Forward [Table]
|
[Table] | nfp:NetAssetsWithDonorRestrictionsRollForwardTable | ||
| 2 |
Net Assets With Donor Restrictions Roll Forward [Line Items]
|
[Line Items] | nfp:NetAssetsWithDonorRestrictionsRollForwardLineItems | ||
| 3 |
Net Assets With Donor Restrictions [Roll Forward]
|
[Abstract] | nfp:NetAssetsWithDonorRestrictionsRollForward | ||
| 4 |
Net Assets With Donor Restrictions, Beginning Balance
|
[Concept] Monetary | As Of | Credit | nfp:NetAssetsWithDonorRestrictions |
| 5 |
Change in Net Assets
|
[Concept] Monetary | For Period | Credit | nfp:ChangeInNetAssets |
| 6 |
Net Assets With Donor Restrictions, Ending Balance
|
[Concept] Monetary | As Of | Credit | nfp:NetAssetsWithDonorRestrictions |