Concepts

# Label Data Type Period Type Balance Type Prefix Standard label, Documentation, References, Concept name Count
1 (Incease) Decrease per Curtailment Monetary For Period (duration) Debit nfp
Filer label: (Incease) Decrease per Curtailment
Documentation:
References:
Publisher Reference Name Reference Information
DEMO us-gaap:DefinedBenefitPlanCurtailments
1
2 Accounts Payable Monetary As Of (instant) Credit nfp
Filer label: Accounts Payable
Documentation:
References: NONE
1
3 Accounts Payable and Accrued Expenses Monetary As Of (instant) Credit nfp
Filer label: Accounts Payable and Accrued Expenses
Documentation: Amount the carrying values as of the balance sheet date of obligations incurred through that date and due within one year or the operating cycle including liabilities incurred and for which invoices have typically been received and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits.
References: NONE
3
4 Accounts Payable and Accrued Expenses Note [Text Block] String For Period (duration) nfp
Filer label: Accounts Payable and Accrued Expenses Note [Text Block]
Documentation:
References: NONE
1
5 Accounts Payable and Accrued Expenses Policies [Text Block] String For Period (duration) nfp
Filer label: Accounts Payable and Accrued Expenses Policies [Text Block]
Documentation:
References: NONE
1
6 Accounts Payable and Accrued Expenses Subclassifications [Text Block] String For Period (duration) nfp
Filer label: Accounts Payable and Accrued Expenses Subclassifications [Text Block]
Documentation:
References: NONE
1
7 Accrued Expenses Monetary As Of (instant) Credit nfp
Filer label: Accrued Expenses
Documentation:
References: NONE
1
8 Accumulated Depreciation Monetary As Of (instant) Credit nfp
Filer label: Accumulated Depreciation
Documentation:
References: NONE
1
9 Actuarial Gains (Losses) Monetary For Period (duration) Credit nfp
Filer label: Actuarial Gains (Losses)
Documentation:
References:
Publisher Reference Name Reference Information
DEMO us-gaap:DefinedBenefitPlanActuarialGainLoss
1
10 Actuarial Return (Loss) on Plan Assets Monetary For Period (duration) Debit nfp
Filer label: Actuarial Return (Loss) on Plan Assets
Documentation: Amount of increase (decrease) in plan assets of defined benefit plan from actual return (loss) determined by change in fair value of plan assets.
References:
Publisher Reference Name Reference Information
DEMO us-gaap:DefinedBenefitPlanActualReturnOnPlanAssets
1
11 Additional Long-term Borrowings Monetary For Period (duration) Debit nfp
Filer label: Additional Long-term Borrowings
Documentation:
References: NONE
1
12 Additions to Allowance for Bad Debts Monetary For Period (duration) Credit nfp
Filer label: Additions to Allowance for Bad Debts
Documentation:
References: NONE
1
13 Administrative Expenses Paid Monetary For Period (duration) Credit nfp
Filer label: Administrative Expenses Paid
Documentation: Amount of administration expense of defined benefit plan which decreases plan assets.
References:
Publisher Reference Name Reference Information
DEMO us-gaap:DefinedBenefitPlanAdministrationExpenses
1
14 Allowance for Doubtful Accounts Monetary As Of (instant) Credit nfp
Filer label: Allowance for Doubtful Accounts
Documentation:
References: NONE
1
15 Allowance for Doubtful Accounts Roll Forward [Text Block] String For Period (duration) nfp
Filer label: Allowance for Doubtful Accounts Roll Forward [Text Block]
Documentation:
References: NONE
1
16 Assets Monetary As Of (instant) Debit nfp
Filer label: Assets
Documentation:
References:
Publisher Reference Name Reference Information
FASB ASC
SubTopic: 210
Subsection: 50
Topic: 958
Name: nfp:Assets
2
17 Bad Debts Written Off Monetary For Period (duration) Debit nfp
Filer label: Bad Debts Written Off
Documentation:
References: NONE
1
18 Balance Sheet Date Date For Period (duration) nfp
Filer label: Balance Sheet Date
Documentation:
References: NONE
1
19 Basis of Reporting Note [Text Block] String For Period (duration) nfp
Filer label: Basis of Reporting Note [Text Block]
Documentation:
References: NONE
1
20 Benefits Paid Monetary For Period (duration) Debit nfp
Filer label: Benefits Paid
Documentation:
References:
Publisher Reference Name Reference Information
DEMO us-gaap:DefinedBenefitPlanBenefitObligationBenefitsPaid
1
21 Benefits Paid from Plan Assets Monetary For Period (duration) Credit nfp
Filer label: Benefits Paid from Plan Assets
Documentation: Amount of payment to participant under defined benefit plan which decreases plan assets.
References:
Publisher Reference Name Reference Information
DEMO us-gaap:DefinedBenefitPlanPlanAssetsBenefitsPaid
1
22 Buildings Monetary As Of (instant) Debit nfp
Filer label: Buildings
Documentation:
References: NONE
1
23 Capital Additions of Property, Plant and Equipment Monetary For Period (duration) Credit nfp
Filer label: Capital Additions of Property, Plant and Equipment
Documentation:
References: NONE
1
24 Cash Monetary As Of (instant) Debit nfp
Filer label: Cash
Documentation:
References: NONE
Name: nfp:Cash
1
25 Cash and Cash Equivalents Monetary As Of (instant) Debit nfp
Filer label: Cash and Cash Equivalents
Documentation: Amount of currency on hand and demand deposits with financial institutions.
References:
Publisher Reference Name Reference Information
DEMO us-gaap:CashAndCashEquivalentsAtCarryingValue
4
26 Cash and Cash Equivalents Note [Text Block] String For Period (duration) nfp
Filer label: Cash and Cash Equivalents Note [Text Block]
Documentation:
References: NONE
1
27 Cash and Cash Equivalents Policies [Text Block] String For Period (duration) nfp
Filer label: Cash and Cash Equivalents Policies [Text Block]
Documentation:
References: NONE
1
28 Cash and Cash Equivalents Subclassifications [Text Block] String For Period (duration) nfp
Filer label: Cash and Cash Equivalents Subclassifications [Text Block]
Documentation:
References: NONE
1
29 Cash Equivalents Monetary As Of (instant) Debit nfp
Filer label: Cash Equivalents
Documentation:
References: NONE
1
30 Change in Net Assets Monetary For Period (duration) Credit nfp
Filer label: Change in Net Assets
Documentation:
References: NONE
4
31 Collection of Receivables Monetary For Period (duration) Debit nfp
Filer label: Collection of Receivables
Documentation:
References: NONE
1
32 Communications Monetary For Period (duration) Debit nfp
Filer label: Communications
Documentation:
References: NONE
1
33 Contract Revenue Monetary For Period (duration) Credit nfp
Filer label: Contract Revenue
Documentation:
References: NONE
2
34 Contract Services Monetary For Period (duration) Debit nfp
Filer label: Contract Services
Documentation:
References: NONE
1
35 Contributions by Plan Participants Monetary For Period (duration) Credit nfp
Filer label: Contributions by Plan Participants
Documentation: Amount of contributions received by defined benefit plan from participants which increase benefit obligation.
References:
Publisher Reference Name Reference Information
DEMO us-gaap:DefinedBenefitPlanBenefitObligationContributionsByPlanParticipant
1
36 Contributions to Plan by Employer Monetary For Period (duration) Debit nfp
Filer label: Contributions to Plan by Employer
Documentation: Amount of contribution made to defined benefit plan by employer which increases plan assets.
References:
Publisher Reference Name Reference Information
DEMO us-gaap:DefinedBenefitPlanContributionsByEmployer
1
37 Contributions to Plan by Plan Participants Monetary For Period (duration) Debit nfp
Filer label: Contributions to Plan by Plan Participants
Documentation: Amount of contribution made to defined benefit plan by plan participants which increases plan assets.
References:
Publisher Reference Name Reference Information
DEMO us-gaap:DefinedBenefitPlanPlanAssetsContributionsByPlanParticipant
1
38 Current Assets Monetary As Of (instant) Debit nfp
Filer label: Current Assets
Documentation:
References: NONE
1
39 Current Liabilities Monetary As Of (instant) Credit nfp
Filer label: Current Liabilities
Documentation:
References: NONE
1
40 Current Portion of Long-term Debt Monetary As Of (instant) Credit nfp
Filer label: Current Portion of Long-term Debt
Documentation: Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt, classified as current.
References: NONE
1
41 Custodial Funds Monetary As Of (instant) Credit nfp
Filer label: Custodial Funds
Documentation:
References: NONE
1
42 Deferred Contract Revenue Monetary As Of (instant) Credit nfp
Filer label: Deferred Contract Revenue
Documentation:
References: NONE
1
43 Deferred Revenue Monetary As Of (instant) Credit nfp
Filer label: Deferred Revenue
Documentation:
References: NONE
2
44 Deferred Revenue Note [Text Block] String For Period (duration) nfp
Filer label: Deferred Revenue Note [Text Block]
Documentation:
References: NONE
1
45 Deferred Revenue Policies [Text Block] String For Period (duration) nfp
Filer label: Deferred Revenue Policies [Text Block]
Documentation:
References: NONE
1
46 Deferred Revenue Subclassifications [Text Block] String For Period (duration) nfp
Filer label: Deferred Revenue Subclassifications [Text Block]
Documentation:
References: NONE
1
47 Deferred Revenue, Current Monetary As Of (instant) Credit nfp
Filer label: Deferred Revenue, Current
Documentation: Amount as of the balance sheet date of the liabilities for all deferred revenue items.
References: NONE
2
48 Deferred Revenue, Noncurrent Monetary As Of (instant) Credit nfp
Filer label: Deferred Revenue, Noncurrent
Documentation: Amount of payments received in advance for services which have not yet been performed or goods which have not yet been delivered classified as noncurrent.
References: NONE
2
49 Defined Benefit Plans Benefit Obligation Monetary As Of (instant) Credit nfp
Filer label: Defined Benefit Plans Benefit Obligation
Documentation: Liability for actuarial present value of defined benefits attributed to service rendered by employee for defined benefit plan.
References:
Publisher Reference Name Reference Information
DEMO us-gaap:DefinedBenefitPlanBenefitObligation
2
50 Defined Benefit Plans Benefit Obligation [Text Block] String For Period (duration) nfp
Filer label: Defined Benefit Plans Benefit Obligation [Text Block]
Documentation:
References: NONE
1
51 Defined Benefit Plans Fair Value Monetary As Of (instant) Debit nfp
Filer label: Defined Benefit Plans Fair Value
Documentation: Fair value amount of asset segregated and restricted to provide benefit under defined benefit plans.
References:
Publisher Reference Name Reference Information
2
52 Defined Benefit Plans Fair Value of Plan Assets [Text Block] String For Period (duration) nfp
Filer label: Defined Benefit Plans Fair Value of Plan Assets [Text Block]
Documentation:
References: NONE
1
53 Defined Benefit Plans Funded Status [Text Block] String For Period (duration) nfp
Filer label: Defined Benefit Plans Funded Status [Text Block]
Documentation:
References: NONE
1
54 Deposits Monetary As Of (instant) Debit nfp
Filer label: Deposits
Documentation:
References: NONE
Name: nfp:Deposits
1
55 Document Fiscal Period Focus Token For Period (duration) nfp
Filer label: Document Fiscal Period Focus
Documentation:
References: NONE
1
56 Document Fiscal Year Focus Token For Period (duration) nfp
Filer label: Document Fiscal Year Focus
Documentation:
References: NONE
1
57 Document Identifier String For Period (duration) nfp
Filer label: Document Identifier
Documentation:
References: NONE
1
58 Document Title String For Period (duration) nfp
Filer label: Document Title
Documentation:
References: NONE
1
59 Economic Entity Identifier Token For Period (duration) nfp
Filer label: Economic Entity Identifier
Documentation:
References: NONE
1
60 Economic Entity Name Token For Period (duration) nfp
Filer label: Economic Entity Name
Documentation:
References: NONE
1
61 Equipment Monetary As Of (instant) Debit nfp
Filer label: Equipment
Documentation:
References: NONE
1
62 Expenses Monetary For Period (duration) Debit nfp
Filer label: Expenses
Documentation:
References: NONE
Name: nfp:Expenses
3
63 Finished Goods Monetary As Of (instant) Debit nfp
Filer label: Finished Goods
Documentation:
References: NONE
1
64 Funded (Unfunded) Status of Defined Benefit Plans Monetary As Of (instant) Debit nfp
Filer label: Funded (Unfunded) Status of Defined Benefit Plans
Documentation: Amount of funded (unfunded) status of defined benefit plan, measured as difference between fair value of plan assets and benefit obligation.
References:
Publisher Reference Name Reference Information
DEMO us-gaap:DefinedBenefitPlanFundedStatusOfPlan
FASB
Example: us-gaap:DefinedBenefitPlanFundedStatusOfPlan
1
65 Fundraising Expenses Monetary For Period (duration) Debit nfp
Filer label: Fundraising Expenses
Documentation:
References: NONE
2
66 Grants Monetary For Period (duration) Credit nfp
Filer label: Grants
Documentation:
References: NONE
Name: nfp:Grants
2
67 Incease (Decrease) per Plan Ammendment Monetary For Period (duration) Credit nfp
Filer label: Incease (Decrease) per Plan Ammendment
Documentation:
References:
Publisher Reference Name Reference Information
DEMO us-gaap:DefinedBenefitPlanPlanAmendments
1
68 Income Statement Start Period Date For Period (duration) nfp
Filer label: Income Statement Start Period
Documentation:
References: NONE
1
69 Insurance Monetary For Period (duration) Debit nfp
Filer label: Insurance
Documentation:
References: NONE
1
70 Interest Cost Monetary For Period (duration) Credit nfp
Filer label: Interest Cost
Documentation: Amount of cost recognized as interest for passage of time related to defined benefit plan.
References:
Publisher Reference Name Reference Information
DEMO us-gaap:DefinedBenefitPlanInterestCost
1
71 Inventories Monetary As Of (instant) Debit nfp
Filer label: Inventories
Documentation: Amount after valuation and LIFO reserves of inventory expected to be sold or consumed within one year or operating cycle.
References: NONE
3
72 Inventories Note [Text Block] String For Period (duration) nfp
Filer label: Inventories Note [Text Block]
Documentation:
References: NONE
1
73 Inventories Policies [Text Block] String For Period (duration) nfp
Filer label: Inventories Policies [Text Block]
Documentation:
References: NONE
1
74 Inventories Subclassifications [Text Block] String For Period (duration) nfp
Filer label: Inventories Subclassifications [Text Block]
Documentation:
References: NONE
1
75 Investments Monetary As Of (instant) Debit nfp
Filer label: Investments
Documentation:
References: NONE
2
76 Investments Note [Text Block] String For Period (duration) nfp
Filer label: Investments Note [Text Block]
Documentation:
References: NONE
1
77 Investments Policies [Text Block] String For Period (duration) nfp
Filer label: Investments Policies [Text Block]
Documentation:
References: NONE
1
78 Investments Subclassifications [Text Block] String For Period (duration) nfp
Filer label: Investments Subclassifications [Text Block]
Documentation:
References: NONE
1
79 Investments, Noncurrent Monetary As Of (instant) Debit nfp
Filer label: Investments, Noncurrent
Documentation: Amount of investments that are intended to be held longer than one operating cycle.
References: NONE
2
80 Land Monetary As Of (instant) Debit nfp
Filer label: Land
Documentation:
References: NONE
Name: nfp:Land
1
81 Land Held for Investment Monetary As Of (instant) Debit nfp
Filer label: Land Held for Investment
Documentation:
References: NONE
1
82 Liabilities Monetary As Of (instant) Credit nfp
Filer label: Liabilities
Documentation:
References: NONE
2
83 Liabilities and Net Assets Monetary As Of (instant) Credit nfp
Filer label: Liabilities and Net Assets
Documentation:
References:
Publisher Reference Name Reference Information
FASB ASC
SubTopic: 210
Subsection: 50
Topic: 985
2
84 Line of Credit Monetary As Of (instant) Credit nfp
Filer label: Line of Credit
Documentation:
References: NONE
1
85 Long-term Debt Monetary As Of (instant) Credit nfp
Filer label: Long-term Debt
Documentation:
References: NONE
3
86 Long-term Debt Excluding Current Portion Monetary As Of (instant) Credit nfp
Filer label: Long-term Debt Excluding Current Portion
Documentation: Amount after unamortized (discount) premium and debt issuance costs of long-term debt classified as noncurrent and excluding amounts to be repaid within one year or the normal operating cycle.
References: NONE
1
87 Long-term Debt Maturities [Text Block] String For Period (duration) nfp
Filer label: Long-term Debt Maturities [Text Block]
Documentation:
References: NONE
1
88 Long-term Debt Note [Text Block] String For Period (duration) nfp
Filer label: Long-term Debt Note [Text Block]
Documentation:
References: NONE
1
89 Long-term Debt Policies [Text Block] String For Period (duration) nfp
Filer label: Long-term Debt Policies [Text Block]
Documentation:
References: NONE
1
90 Long-term Debt Subclassifications [Text Block] String For Period (duration) nfp
Filer label: Long-term Debt Subclassifications [Text Block]
Documentation:
References: NONE
1
91 Maintenance Monetary For Period (duration) Debit nfp
Filer label: Maintenance
Documentation:
References: NONE
1
92 Management and General Expenses Monetary For Period (duration) Debit nfp
Filer label: Management and General Expenses
Documentation:
References: NONE
2
93 Marketable Securities Monetary As Of (instant) Debit nfp
Filer label: Marketable Securities
Documentation:
References: NONE
1
94 Matures in Five Years Monetary As Of (instant) Credit nfp
Filer label: Matures in Five Years
Documentation:
References: NONE
1
95 Matures in Four Years Monetary As Of (instant) Credit nfp
Filer label: Matures in Four Years
Documentation:
References: NONE
1
96 Matures in One Year Monetary As Of (instant) Credit nfp
Filer label: Matures in One Year
Documentation:
References: NONE
1
97 Matures in Three Years Monetary As Of (instant) Credit nfp
Filer label: Matures in Three Years
Documentation:
References: NONE
1
98 Matures in Two Years Monetary As Of (instant) Credit nfp
Filer label: Matures in Two Years
Documentation:
References: NONE
1
99 Matures Thereafter Monetary As Of (instant) Credit nfp
Filer label: Matures Thereafter
Documentation:
References: NONE
1
100 Mortgage Loans Monetary As Of (instant) Credit nfp
Filer label: Mortgage Loans
Documentation:
References: NONE
1
101 Nature of Organization Note [Text Block] String For Period (duration) nfp
Filer label: Nature of Organization Note [Text Block]
Documentation:
References: NONE
1
102 Net Assets Monetary As Of (instant) Credit nfp
Filer label: Net Assets
Documentation: Amount of assets in excess of liabilities.
References: NONE
3
103 Net Assets Note [Text Block] String For Period (duration) nfp
Filer label: Net Assets Note [Text Block]
Documentation:
References: NONE
1
104 Net Assets Policies [Text Block] String For Period (duration) nfp
Filer label: Net Assets Policies [Text Block]
Documentation:
References: NONE
1
105 Net Assets With Donor Restrictions Monetary As Of (instant) Credit nfp
Filer label: Net Assets With Donor Restrictions
Documentation: Amount of net assets which are restricted by donors.
References: NONE
3
106 Net Assets With Donor Restrictions Roll Forward [Text Block] String For Period (duration) nfp
Filer label: Net Assets With Donor Restrictions Roll Forward [Text Block]
Documentation:
References: NONE
1
107 Net Assets Without Donor Restrictions Monetary As Of (instant) Credit nfp
Filer label: Net Assets Without Donor Restrictions
Documentation: Amount of net assets without donor restrictions.
References: NONE
2
108 Net Cash Flow Monetary For Period (duration) Debit nfp
Filer label: Net Cash Flow
Documentation:
References: NONE
1
109 Net Cash Flow Financing Activities Monetary For Period (duration) Debit nfp
Filer label: Net Cash Flow Financing Activities
Documentation:
References: NONE
1
110 Net Cash Flow Investing Activities Monetary For Period (duration) Debit nfp
Filer label: Net Cash Flow Investing Activities
Documentation:
References: NONE
1
111 Net Cash Flow Operating Activities Monetary For Period (duration) nfp
Filer label: Net Cash Flow Operating Activities
Documentation:
References: NONE
1
112 Noncurrent Assets Monetary As Of (instant) Debit nfp
Filer label: Noncurrent Assets
Documentation:
References: NONE
1
113 Noncurrent Liabilities Monetary As Of (instant) Credit nfp
Filer label: Noncurrent Liabilities
Documentation:
References: NONE
1
114 Notes Payable Monetary As Of (instant) Credit nfp
Filer label: Notes Payable
Documentation:
References: NONE
1
115 Notes Payable Note [Text Block] String For Period (duration) nfp
Filer label: Notes Payable Note [Text Block]
Documentation:
References: NONE
1
116 Notes Payable Policies [Text Block] String For Period (duration) nfp
Filer label: Notes Payable Policies [Text Block]
Documentation:
References: NONE
1
117 Notes Payable Subclassifications [Text Block] String For Period (duration) nfp
Filer label: Notes Payable Subclassifications [Text Block]
Documentation:
References: NONE
1
118 Occupancy Monetary For Period (duration) Debit nfp
Filer label: Occupancy
Documentation:
References: NONE
1
119 Office Supplies Monetary For Period (duration) Debit nfp
Filer label: Office Supplies
Documentation:
References: NONE
1
120 Other Assets Monetary As Of (instant) Debit nfp
Filer label: Other Assets
Documentation:
References: NONE
2
121 Other Assets Note [Text Block] String For Period (duration) nfp
Filer label: Other Assets Note [Text Block]
Documentation:
References: NONE
1
122 Other Assets Policies [Text Block] String For Period (duration) nfp
Filer label: Other Assets Policies [Text Block]
Documentation:
References: NONE
1
123 Other Assets Subclassifications [Text Block] String For Period (duration) nfp
Filer label: Other Assets Subclassifications [Text Block]
Documentation:
References: NONE
1
124 Other Current Assets Monetary As Of (instant) Debit nfp
Filer label: Other Current Assets
Documentation: Amount of current assets classified as other.
References: NONE
2
125 Other Current Deferred Revenue Monetary As Of (instant) Credit nfp
Filer label: Other Current Deferred Revenue
Documentation:
References: NONE
1
126 Other Current Liabilities Monetary As Of (instant) Credit nfp
Filer label: Other Current Liabilities
Documentation: Amount of liabilities classified as other due within one year or the normal operating cycle.
References: NONE
2
127 Other Functional Expenses Monetary For Period (duration) Debit nfp
Filer label: Other Functional Expenses
Documentation:
References: NONE
1
128 Other Increase (Decrease) in Benefit Obligation Monetary For Period (duration) Credit nfp
Filer label: Other Increase (Decrease) in Benefit Obligation
Documentation:
References:
Publisher Reference Name Reference Information
DEMO us-gaap:DefinedBenefitPlanBenefitObligationPeriodIncreaseDecrease
1
129 Other Liabilities Monetary As Of (instant) Credit nfp
Filer label: Other Liabilities
Documentation:
References: NONE
2
130 Other Liabilities Note [Text Block] String For Period (duration) nfp
Filer label: Other Liabilities Note [Text Block]
Documentation:
References: NONE
1
131 Other Liabilities Policies [Text Block] String For Period (duration) nfp
Filer label: Other Liabilities Policies [Text Block]
Documentation:
References: NONE
1
132 Other Liabilities Subclassifications [Text Block] String For Period (duration) nfp
Filer label: Other Liabilities Subclassifications [Text Block]
Documentation:
References: NONE
1
133 Other Miscellaneous Current Assets Monetary As Of (instant) Debit nfp
Filer label: Other Miscellaneous Current Assets
Documentation:
References: NONE
1
134 Other Miscellaneous Current Liabilities Monetary As Of (instant) Credit nfp
Filer label: Other Miscellaneous Current Liabilities
Documentation:
References: NONE
1
135 Other Miscellaneous Noncurrent Assets Monetary As Of (instant) Debit nfp
Filer label: Other Miscellaneous Noncurrent Assets
Documentation:
References: NONE
1
136 Other Miscellaneous Noncurrent Investments Monetary As Of (instant) Debit nfp
Filer label: Other Miscellaneous Noncurrent Investments
Documentation:
References: NONE
1
137 Other Miscellaneous Noncurrent Liabilities Monetary As Of (instant) Credit nfp
Filer label: Other Miscellaneous Noncurrent Liabilities
Documentation:
References: NONE
1
138 Other Miscellaneous Prepaid Expenses Monetary As Of (instant) Debit nfp
Filer label: Other Miscellaneous Prepaid Expenses
Documentation:
References: NONE
1
139 Other Miscellaneous Short-term Notes Payable Monetary As Of (instant) Credit nfp
Filer label: Other Miscellaneous Short-term Notes Payable
Documentation:
References: NONE
1
140 Other Noncurrent Assets Monetary As Of (instant) Debit nfp
Filer label: Other Noncurrent Assets
Documentation: Amount of noncurrent assets classified as other.
References: NONE
2
141 Other Noncurrent Deferred Revenue Monetary As Of (instant) Credit nfp
Filer label: Other Noncurrent Deferred Revenue
Documentation:
References: NONE
1
142 Other Noncurrent Liabilities Monetary As Of (instant) Credit nfp
Filer label: Other Noncurrent Liabilities
Documentation: Amount of liabilities classified as other due after one year or the normal operating cycle.
References: NONE
2
143 Other Program Services Expenses Monetary For Period (duration) Debit nfp
Filer label: Other Program Services Expenses
Documentation:
References: NONE
2
144 Other Receivables Monetary As Of (instant) Debit nfp
Filer label: Other Receivables
Documentation:
References: NONE
1
145 Other Revenue Monetary For Period (duration) Credit nfp
Filer label: Other Revenue
Documentation:
References: NONE
2
146 Other Secured Loans Monetary As Of (instant) Credit nfp
Filer label: Other Secured Loans
Documentation:
References: NONE
1
147 Other Support Monetary For Period (duration) Credit nfp
Filer label: Other Support
Documentation:
References: NONE
2
148 Payment of Accounts Payable Monetary For Period (duration) Credit nfp
Filer label: Payment of Accounts Payable
Documentation:
References: NONE
1
149 Payroll Taxes and Benefits Monetary For Period (duration) Debit nfp
Filer label: Payroll Taxes and Benefits
Documentation:
References: NONE
1
150 Postemployment Benefits Monetary As Of (instant) Credit nfp
Filer label: Postemployment Benefits
Documentation:
References: NONE
1
151 Postemployment Benefits Note [Text Block] String For Period (duration) nfp
Filer label: Postemployment Benefits Note [Text Block]
Documentation:
References: NONE
1
152 Postemployment Benefits Policies [Text Block] String For Period (duration) nfp
Filer label: Postemployment Benefits Policies [Text Block]
Documentation:
References: NONE
1
153 Postemployment Benefits, Current Monetary As Of (instant) Credit nfp
Filer label: Postemployment Benefits, Current
Documentation: Amount as of the balance sheet date of the portion of the obligations recognized for the various benefits provided to former or inactive employees, their beneficiaries, and covered dependents after employment but before retirement that is payable within one year of the balance sheet date.
References: NONE
1
154 Postemployment Benefits, Noncurrent Monetary As Of (instant) Credit nfp
Filer label: Postemployment Benefits, Noncurrent
Documentation: Amount as of the balance sheet date of the portion of the obligations recognized for the various benefits provided to former or inactive employees, their beneficiaries, and covered dependents after employment but before retirement that is payable after one year or beyond the operating cycle.
References: NONE
1
155 Prepaid Expenses Monetary As Of (instant) Debit nfp
Filer label: Prepaid Expenses
Documentation: Amount of asset related to consideration paid in advance for costs that provide economic benefits within a future period of one year or the normal operating cycle.
References: NONE
3
156 Prepaid Expenses Note [Text Block] String For Period (duration) nfp
Filer label: Prepaid Expenses Note [Text Block]
Documentation:
References: NONE
1
157 Prepaid Expenses Policies [Text Block] String For Period (duration) nfp
Filer label: Prepaid Expenses Policies [Text Block]
Documentation:
References: NONE
1
158 Prepaid Expenses Subclassifications [Text Block] String For Period (duration) nfp
Filer label: Prepaid Expenses Subclassifications [Text Block]
Documentation:
References: NONE
1
159 Prepaid Insurance Monetary As Of (instant) Debit nfp
Filer label: Prepaid Insurance
Documentation:
References: NONE
1
160 Professional Fees Monetary For Period (duration) Debit nfp
Filer label: Professional Fees
Documentation:
References: NONE
1
161 Program Services Expenses Monetary For Period (duration) Debit nfp
Filer label: Program Services Expenses
Documentation:
References: NONE
2
162 Property, Plant and Equipment Monetary As Of (instant) Debit nfp
Filer label: Property, Plant and Equipment
Documentation: Amount of physical assets used in the normal conduct of business to produce goods and services and not intended for resale after accumulated depreciation, depletion and amortization.
References: NONE
3
163 Property, Plant and Equipment Note [Text Block] String For Period (duration) nfp
Filer label: Property, Plant and Equipment Note [Text Block]
Documentation:
References: NONE
1
164 Property, Plant and Equipment, Gross Monetary As Of (instant) Debit nfp
Filer label: Property, Plant and Equipment, Gross
Documentation:
References: NONE
1
165 Property, Plant, and Equipment Policies [Text Block] String For Period (duration) nfp
Filer label: Property, Plant, and Equipment Policies [Text Block]
Documentation:
References: NONE
1
166 Property, Plant, and Equipment Subclassifications [Text Block] String For Period (duration) nfp
Filer label: Property, Plant, and Equipment Subclassifications [Text Block]
Documentation:
References: NONE
1
167 Raw Material Monetary As Of (instant) Debit nfp
Filer label: Raw Material
Documentation:
References: NONE
1
168 Receivables Monetary As Of (instant) Debit nfp
Filer label: Receivables
Documentation: Amount due to the entity within one year of the balance sheet date or one operating cycle from outside sources including trade accounts receivable, notes and loans receivable, as well as any other types of receivables, net of allowances.
References: NONE
3
169 Receivables Note [Text Block] String For Period (duration) nfp
Filer label: Receivables Note [Text Block]
Documentation:
References: NONE
1
170 Receivables Policies [Text Block] String For Period (duration) nfp
Filer label: Receivables Policies [Text Block]
Documentation:
References: NONE
1
171 Receivables Subclassifications [Text Block] String For Period (duration) nfp
Filer label: Receivables Subclassifications [Text Block]
Documentation:
References: NONE
1
172 Repayment of Long-term Borrowings Monetary For Period (duration) Credit nfp
Filer label: Repayment of Long-term Borrowings
Documentation:
References: NONE
1
173 Reporting Style Code Token For Period (duration) nfp
Filer label: Reporting Style Code
Documentation:
References: NONE
1
174 Revenue Monetary For Period (duration) Credit nfp
Filer label: Revenue
Documentation:
References: NONE
Name: nfp:Revenue
2
175 Revenue Recognition Policies [Text Block] String For Period (duration) nfp
Filer label: Revenue Recognition Policies [Text Block]
Documentation:
References: NONE
1
176 Salaries Monetary For Period (duration) Debit nfp
Filer label: Salaries
Documentation:
References: NONE
Name: nfp:Salaries
1
177 Salaries and Related Expenses Monetary For Period (duration) Debit nfp
Filer label: Salaries and Related Expenses
Documentation:
References: NONE
2
178 Salaries and Related Functional Expenses Monetary For Period (duration) Debit nfp
Filer label: Salaries and Related Functional Expenses
Documentation:
References: NONE
1
179 Service Cost Monetary For Period (duration) Credit nfp
Filer label: Service Cost
Documentation: Amount of cost for service rendered by employee for defined benefit plan.
References:
Publisher Reference Name Reference Information
DEMO us-gaap:DefinedBenefitPlanServiceCost
1
180 Short-term Investments Monetary As Of (instant) Debit nfp
Filer label: Short-term Investments
Documentation: Amount of investments including trading securities, available-for-sale securities, held-to-maturity securities, and short-term investments classified as other and current.
References: NONE
2
181 Short-term Notes Payable Monetary As Of (instant) Credit nfp
Filer label: Short-term Notes Payable
Documentation: Amount as of the balance sheet date of debt having initial terms less than one year or the normal operating cycle.
References: NONE
2
182 Significant Accounting Policies Note [Text Block] String For Period (duration) nfp
Filer label: Significant Accounting Policies Note [Text Block]
Documentation:
References: NONE
1
183 Support Monetary For Period (duration) Credit nfp
Filer label: Support
Documentation:
References: NONE
Name: nfp:Support
2
184 Support and Revenue Monetary For Period (duration) Credit nfp
Filer label: Support and Revenue
Documentation:
References: NONE
2
185 Supporting Services Expenses Monetary For Period (duration) Debit nfp
Filer label: Supporting Services Expenses
Documentation:
References: NONE
2
186 Trade Receivables Monetary As Of (instant) Debit nfp
Filer label: Trade Receivables
Documentation:
References: NONE
1
187 Travel and Meetings Monetary For Period (duration) Debit nfp
Filer label: Travel and Meetings
Documentation:
References: NONE
1
188 Use of Estimates Policies [Text Block] String For Period (duration) nfp
Filer label: Use of Estimates Policies [Text Block]
Documentation:
References: NONE
1
189 Work in Progress Monetary As Of (instant) Debit nfp
Filer label: Work in Progress
Documentation:
References: NONE
1