nfp

Line Label Object Class Period Type Balance Report ElementName
1 1001 - Document - Document Information Network

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http://accounting.auditchain.finance/nfp/role/level4/DocumentInformation
2 Document Information [Table] Hypercube nfp:DocumentInformationTable
3 Document Information [Line Items] LineItems nfp:DocumentInformationLineItems
4 Document Information [Set] Abstract nfp:DocumentInformationSet
5 Reporting Style Code Concept (xbrli:tokenItemType) For Period nfp:ReportingStyleCode
6 Document Title Concept (Text/String) For Period nfp:DocumentTitle
7 Balance Sheet Date Concept (Date) For Period nfp:BalanceSheetDate
8 Income Statement Start Period Concept (Date) For Period nfp:IncomeStatementStartPeriod
9 Document Identifier Concept (Text/String) For Period nfp:DocumentIdentifier
10 Document Fiscal Period Focus Concept (xbrli:tokenItemType) For Period nfp:DocumentFiscalPeriodFocus
11 Document Fiscal Year Focus Concept (xbrli:tokenItemType) For Period nfp:DocumentFiscalYearFocus
12 1002 - Document - Entity Information Network

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http://accounting.auditchain.finance/nfp/role/level4/EntityInformation
13 Entity Information [Table] Hypercube nfp:EntityInformationTable
14 Entity Information [Line Items] LineItems nfp:EntityInformationLineItems
15 Entity Information [Set] Abstract nfp:EntityInformationSet
16 Economic Entity Name Concept (xbrli:tokenItemType) For Period nfp:EconomicEntityName
17 Economic Entity Identifier Concept (xbrli:tokenItemType) For Period nfp:EconomicEntityIdentifier
18 1051 - Statement - Statement of Financial Postion, Classified Network

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http://accounting.auditchain.finance/nfp/role/level4/StatementOfFinancialPositionClassified
19 Statement of Financial Position, Classified [Table] Hypercube nfp:StatementFinancialPositionClassifiedTable
20 Statement of Financial Postion, Classified [Line Items] LineItems nfp:StatementFinancialPostionClassifiedLineItems
21 Assets [Roll Up] Abstract nfp:AssetsRollUp
22 Current Assets [Roll Up] Abstract nfp:CurrentAssetsRollUp
23 Cash and Cash Equivalents Concept (Monetary) As Of Debit nfp:CashAndCashEquivalents
24 Short-term Investments Concept (Monetary) As Of Debit nfp:ShortTermInvestments
25 Receivables Concept (Monetary) As Of Debit nfp:Receivables
26 Inventories Concept (Monetary) As Of Debit nfp:Inventories
27 Prepaid Expenses Concept (Monetary) As Of Debit nfp:PrepaidExpenses
28 Other Current Assets Concept (Monetary) As Of Debit nfp:OtherCurrentAssets
29 Current Assets Concept (Monetary) As Of Debit nfp:CurrentAssets
30 Noncurrent Assets [Roll Up] Abstract nfp:NoncurrentAssetsRollUp
31 Investments, Noncurrent Concept (Monetary) As Of Debit nfp:InvestmentsNoncurrent
32 Property, Plant and Equipment Concept (Monetary) As Of Debit nfp:PropertyPlantAndEquipment
33 Other Noncurrent Assets Concept (Monetary) As Of Debit nfp:OtherNoncurrentAssets
34 Noncurrent Assets Concept (Monetary) As Of Debit nfp:NoncurrentAssets
35 Assets Concept (Monetary) As Of Debit nfp:Assets
36 Liabilities and Net Assets [Roll Up] Abstract nfp:LiabilitiesAndNetAssetsRollUp
37 Liabilities [Roll Up] Abstract nfp:LiabilitiesRollUp
38 Current Liabilities [Roll Up] Abstract nfp:CurrentLiabilitiesRollUp
39 Accounts Payable and Accrued Expenses Concept (Monetary) As Of Credit nfp:AccountsPayableAccruedExpenses
40 Short-term Notes Payable Concept (Monetary) As Of Credit nfp:ShorttermNotesPayable
41 Current Portion of Long-term Debt Concept (Monetary) As Of Credit nfp:CurrentPortionLongtermDebt
42 Postemployment Benefits, Current Concept (Monetary) As Of Credit nfp:PostemploymentBenefitsCurrent
43 Deferred Revenue, Current Concept (Monetary) As Of Credit nfp:DeferredRevenueCurrent
44 Other Current Liabilities Concept (Monetary) As Of Credit nfp:OtherCurrentLiabilities
45 Current Liabilities Concept (Monetary) As Of Credit nfp:CurrentLiabilities
46 Noncurrent Liabilities [Roll Up] Abstract nfp:NoncurrentLiabilitiesRollUp
47 Postemployment Benefits, Noncurrent Concept (Monetary) As Of Credit nfp:PostemploymentBenefitsNoncurrent
48 Deferred Revenue, Noncurrent Concept (Monetary) As Of Credit nfp:DeferredRevenueNoncurrent
49 Long-term Debt Excluding Current Portion Concept (Monetary) As Of Credit nfp:LongtermDebtExcludingCurrentPortion
50 Other Noncurrent Liabilities Concept (Monetary) As Of Credit nfp:OtherNoncurrentLiabilities
51 Noncurrent Liabilities Concept (Monetary) As Of Credit nfp:NoncurrentLiabilities
52 Liabilities Concept (Monetary) As Of Credit nfp:Liabilities
53 Net Assets [Roll Up] Abstract nfp:NetAssetsRollUp
54 Net Assets With Donor Restrictions Concept (Monetary) As Of Credit nfp:NetAssetsWithDonorRestrictions
55 Net Assets Without Donor Restrictions Concept (Monetary) As Of Credit nfp:NetAssetsWithoutDonorRestrictions
56 Net Assets Concept (Monetary) As Of Credit nfp:NetAssets
57 Liabilities and Net Assets Concept (Monetary) As Of Credit nfp:LiabilitiesAndNetAssets
58 1052 - Statement - Statement of Financial Postion, Liquidity Basis Network

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http://accounting.auditchain.finance/nfp/role/level4/StatementOfFinancialPositionLiquidity
59 Statement of Financial Position, Liquidity Basis [Table] Hypercube nfp:StatementFinancialPositionLiquidityBasisTable
60 Statement of Financial Postion, Liquidity Basis [Line Items] LineItems nfp:StatementFinancialPostionLiquidityBasisLineItems
61 Assets [Roll Up] Abstract nfp:AssetsRollUp
62 Cash and Cash Equivalents Concept (Monetary) As Of Debit nfp:CashAndCashEquivalents
63 Receivables Concept (Monetary) As Of Debit nfp:Receivables
64 Inventories Concept (Monetary) As Of Debit nfp:Inventories
65 Prepaid Expenses Concept (Monetary) As Of Debit nfp:PrepaidExpenses
66 Investments Concept (Monetary) As Of Debit nfp:Investments
67 Property, Plant and Equipment Concept (Monetary) As Of Debit nfp:PropertyPlantAndEquipment
68 Other Assets Concept (Monetary) As Of Debit nfp:OtherAssets
69 Assets Concept (Monetary) As Of Debit nfp:Assets
70 Liabilities and Net Assets [Roll Up] Abstract nfp:LiabilitiesAndNetAssetsRollUp
71 Liabilities [Roll Up] Abstract nfp:LiabilitiesRollUp
72 Accounts Payable and Accrued Expenses Concept (Monetary) As Of Credit nfp:AccountsPayableAccruedExpenses
73 Notes Payable Concept (Monetary) As Of Credit nfp:NotesPayable
74 Postemployment Benefits Concept (Monetary) As Of Credit nfp:PostemploymentBenefits
75 Deferred Revenue Concept (Monetary) As Of Credit nfp:DeferredRevenue
76 Long-term Debt Concept (Monetary) As Of Credit nfp:LongtermDebt
77 Other Liabilities Concept (Monetary) As Of Credit nfp:OtherLiabilities
78 Liabilities Concept (Monetary) As Of Credit nfp:Liabilities
79 Net Assets [Roll Up] Abstract nfp:NetAssetsRollUp
80 Net Assets With Donor Restrictions Concept (Monetary) As Of Credit nfp:NetAssetsWithDonorRestrictions
81 Net Assets Without Donor Restrictions Concept (Monetary) As Of Credit nfp:NetAssetsWithoutDonorRestrictions
82 Net Assets Concept (Monetary) As Of Credit nfp:NetAssets
83 Liabilities and Net Assets Concept (Monetary) As Of Credit nfp:LiabilitiesAndNetAssets
84 1102 - Statement - Statement of Activity, Basic Network

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http://accounting.auditchain.finance/nfp/role/level4/StatementOfActivity
85 Statement of Activity, Basic [Table] Hypercube nfp:StatementActivityBasicTable
86 Statement of Activity [Line Items] LineItems nfp:StatementOfActivityLineItems
87 Change in Net Assets [Roll Up] Abstract nfp:ChangeInNetAssetsRollUp
88 Support and Revenue [Roll Up] Abstract nfp:SupportAndRevenueRollUp
89 Revenue [Roll Up] Abstract nfp:RevenueRollUp
90 Contract Revenue Concept (Monetary) For Period Credit nfp:ContractRevenue
91 Other Revenue Concept (Monetary) For Period Credit nfp:OtherRevenue
92 Revenue Concept (Monetary) For Period Credit nfp:Revenue
93 Support [Roll Up] Abstract nfp:SupportRollUp
94 Grants Concept (Monetary) For Period Credit nfp:Grants
95 Other Support Concept (Monetary) For Period Credit nfp:OtherSupport
96 Support Concept (Monetary) For Period Credit nfp:Support
97 Support and Revenue Concept (Monetary) For Period Credit nfp:SupportAndRevenue
98 Expenses [Roll Up] Abstract nfp:ExpensesRollUp
99 Program Services Expenses [Roll Up] Abstract nfp:ProgramServicesExpensesRollUp
100 Salaries and Related Expenses Concept (Monetary) For Period Debit nfp:SalariesAndRelatedExpenses
101 Other Program Services Expenses Concept (Monetary) For Period Debit nfp:OtherProgramServicesExpenses
102 Program Services Expenses Concept (Monetary) For Period Debit nfp:ProgramServicesExpenses
103 Supporting Services Expenses [Roll Up] Abstract nfp:SupportingServicesExpensesRollUp
104 Management and General Expenses Concept (Monetary) For Period Debit nfp:ManagementAndGeneralExpenses
105 Fundraising Expenses Concept (Monetary) For Period Debit nfp:FundraisingExpenses
106 Supporting Services Expenses Concept (Monetary) For Period Debit nfp:SupportingServicesExpenses
107 Expenses Concept (Monetary) For Period Debit nfp:Expenses
108 Change in Net Assets Concept (Monetary) For Period Credit nfp:ChangeInNetAssets
109 1103 - Statement - Statement of Activity, Basic, Variance from Budget Network

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http://accounting.auditchain.finance/nfp/role/level4/StatementOfActivityBasicWithVariance
110 Statement of Activity [Table] Hypercube nfp:StatementActivityTable
111 Scenario [Axis] Dimension nfp:ScenarioAxis
112 Actual [Member] Member nfp:ActualMember
113 Variance [Member] Member nfp:VarianceMember
114 Budget [Member] Member nfp:BudgetMember
115 Statement of Activity [Line Items] LineItems nfp:StatementOfActivityLineItems
116 Change in Net Assets [Roll Up] Abstract nfp:ChangeInNetAssetsRollUp
117 Support and Revenue [Roll Up] Abstract nfp:SupportAndRevenueRollUp
118 Revenue [Roll Up] Abstract nfp:RevenueRollUp
119 Contract Revenue Concept (Monetary) For Period Credit nfp:ContractRevenue
120 Other Revenue Concept (Monetary) For Period Credit nfp:OtherRevenue
121 Revenue Concept (Monetary) For Period Credit nfp:Revenue
122 Support [Roll Up] Abstract nfp:SupportRollUp
123 Grants Concept (Monetary) For Period Credit nfp:Grants
124 Other Support Concept (Monetary) For Period Credit nfp:OtherSupport
125 Support Concept (Monetary) For Period Credit nfp:Support
126 Support and Revenue Concept (Monetary) For Period Credit nfp:SupportAndRevenue
127 Expenses [Roll Up] Abstract nfp:ExpensesRollUp
128 Program Services Expenses [Roll Up] Abstract nfp:ProgramServicesExpensesRollUp
129 Salaries and Related Expenses Concept (Monetary) For Period Debit nfp:SalariesAndRelatedExpenses
130 Other Program Services Expenses Concept (Monetary) For Period Debit nfp:OtherProgramServicesExpenses
131 Program Services Expenses Concept (Monetary) For Period Debit nfp:ProgramServicesExpenses
132 Supporting Services Expenses [Roll Up] Abstract nfp:SupportingServicesExpensesRollUp
133 Management and General Expenses Concept (Monetary) For Period Debit nfp:ManagementAndGeneralExpenses
134 Fundraising Expenses Concept (Monetary) For Period Debit nfp:FundraisingExpenses
135 Supporting Services Expenses Concept (Monetary) For Period Debit nfp:SupportingServicesExpenses
136 Expenses Concept (Monetary) For Period Debit nfp:Expenses
137 Change in Net Assets Concept (Monetary) For Period Credit nfp:ChangeInNetAssets
138 1104 - Statement - Statement of Functional Expenses Network

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http://accounting.auditchain.finance/nfp/role/level4/StatementOfFunctionalExpenses
139 Statement of Functional Expenses [Table] Hypercube nfp:StatementOfFunctionalExpensesTable
140 Category [Axis] Dimension nfp:CategoryAxis
141 All Categories [Member] Member nfp:AllCategoriesMember
142 Program Services [Member] Member nfp:ProgramServicesMember
143 Supporting Services, Management and General [Member] Member nfp:SupportingServicesManagementAndGeneralMember
144 Supporting Services, Fundraising[Member] Member nfp:SupportingServicesFundraisingMember
145 Statement of Functional Expenses [Line Items] LineItems nfp:StatementOfFunctionalExpensesLineItems
146 Functional Expenses [Roll Up] Abstract nfp:FunctionalExpensesRollUp
147 Salaries and Related Functional Expenses [Roll Up] Abstract nfp:SalariesAndRelatedFunctionalExpensesRollUp
148 Salaries Concept (Monetary) For Period Debit nfp:Salaries
149 Payroll Taxes and Benefits Concept (Monetary) For Period Debit nfp:PayrollTaxesAndBenefits
150 Salaries and Related Functional Expenses Concept (Monetary) For Period Debit nfp:SalariesAndRelatedFunctionalExpenses
151 Other Functional Expenses [Roll Up] Abstract nfp:OtherFunctionalExpensesRollUp
152 Communications Concept (Monetary) For Period Debit nfp:Communications
153 Contract Services Concept (Monetary) For Period Debit nfp:ContractServices
154 Insurance Concept (Monetary) For Period Debit nfp:Insurance
155 Maintenance Concept (Monetary) For Period Debit nfp:Maintenance
156 Occupancy Concept (Monetary) For Period Debit nfp:Occupancy
157 Office Supplies Concept (Monetary) For Period Debit nfp:OfficeSupplies
158 Professional Fees Concept (Monetary) For Period Debit nfp:ProfessionalFees
159 Travel and Meetings Concept (Monetary) For Period Debit nfp:TravelAndMeetings
160 Other Functional Expenses Concept (Monetary) For Period Debit nfp:OtherFunctionalExpenses
161 Expenses Concept (Monetary) For Period Debit nfp:Expenses
162 1201 - Statement - Statement of Cash Flows Network

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http://accounting.auditchain.finance/nfp/role/level4/StatementOfCashFlows
163 Statement of Cash Flows [Table] Hypercube nfp:StatementCashFlowsTable
164 Statement of Cash Flows [Line Items] LineItems nfp:StatementOfCashFlowsLineItems
165 Cash Flow Statement [Roll Forward] Abstract nfp:CashFlowStatementRollForward
166 Net Cash Flow [Roll Up] Abstract nfp:NetCashFlowRollUp
167 Net Cash Flow Operating Activities [Roll Up] Abstract nfp:NetCashFlowOperatingActivitiesRollUp
168 Collection of Receivables Concept (Monetary) For Period Debit nfp:CollectionReceivables
169 Payment of Accounts Payable Concept (Monetary) For Period Credit nfp:PaymentOfAccountsPayable
170 Net Cash Flow Operating Activities Concept (Monetary) For Period nfp:NetCashFlowOperatingActivities
171 Net Cash Flow Financing Activities [Roll Up] Abstract nfp:NetCashFlowFinancingActivitiesRollUp
172 Additional Long-term Borrowings Concept (Monetary) For Period Debit nfp:AdditionalLongtermBorrowings
173 Repayment of Long-term Borrowings Concept (Monetary) For Period Credit nfp:RepaymentOfLongtermBorrowings
174 Net Cash Flow Financing Activities Concept (Monetary) For Period Debit nfp:NetCashFlowFinancingActivities
175 Net Cash Flow Investing Activities [Roll Up] Abstract nfp:NetCashFlowInvestingActivitiesRollUp
176 Capital Additions of Property, Plant and Equipment Concept (Monetary) For Period Credit nfp:CapitalAdditionsOfPropertyPlantAndEquipment
177 Net Cash Flow Investing Activities Concept (Monetary) For Period Debit nfp:NetCashFlowInvestingActivities
178 Net Cash Flow Concept (Monetary) For Period Debit nfp:NetCashFlow
179 Cash and Cash Equivalents, Beginning Balance Concept (Monetary) As Of Debit nfp:CashAndCashEquivalents
180 Cash and Cash Equivalents, Ending Balance Concept (Monetary) As Of Debit nfp:CashAndCashEquivalents
181 1301 - Statement - Statement of Changes in Net Assets Network

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http://accounting.auditchain.finance/nfp/role/level4/ChangesInNetAssets
182 Statement of Changes in Net Assets [Table] Hypercube nfp:StatementChangesInNetAssetsTable
183 Statement of Changes in Net Assets [Line Items] LineItems nfp:StatementOfChangesInNetAssetsLineItems
184 Net Assets [Roll Forward] Abstract nfp:NetAssetsRollForward
185 Net Assets, Beginning Balance Concept (Monetary) As Of Credit nfp:NetAssets
186 Change in Net Assets Concept (Monetary) For Period Credit nfp:ChangeInNetAssets
187 Net Assets, Ending Balance Concept (Monetary) As Of Credit nfp:NetAssets
188 1401 - Disclosure - Notes Network

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http://accounting.auditchain.finance/nfp/role/level1/Notes
189 Notes [Table] Hypercube nfp:NotesTable
190 Notes [Line Items] LineItems nfp:NotesLineItems
191 Nature of Organization Note [Text Block] Concept (Text Block (HTML)) For Period nfp:NatureOfOrganizationNoteTextBlock
192 Basis of Reporting Note [Text Block] Concept (Text Block (HTML)) For Period nfp:BasisOfReportingNoteTextBlock
193 Significant Accounting Policies Note [Text Block] Concept (Text Block (HTML)) For Period nfp:SignificantAccountingPoliciesNoteTextBlock
194 Cash and Cash Equivalents Note [Text Block] Concept (Text Block (HTML)) For Period nfp:CashAndCashEquivalentsNoteTextBlock
195 Receivables Note [Text Block] Concept (Text Block (HTML)) For Period nfp:ReceivablesNoteTextBlock
196 Inventories Note [Text Block] Concept (Text Block (HTML)) For Period nfp:InventoriesNoteTextBlock
197 Prepaid Expenses Note [Text Block] Concept (Text Block (HTML)) For Period nfp:PrepaidExpensesNoteTextBlock
198 Investments Note [Text Block] Concept (Text Block (HTML)) For Period nfp:InvestmentsNoteTextBlock
199 Property, Plant and Equipment Note [Text Block] Concept (Text Block (HTML)) For Period nfp:PropertyPlantAndEquipmentNoteTextBlock
200 Other Assets Note [Text Block] Concept (Text Block (HTML)) For Period nfp:OtherAssetsNoteTextBlock
201 Accounts Payable and Accrued Expenses Note [Text Block] Concept (Text Block (HTML)) For Period nfp:AccountsPayableAndAccruedExpensesNoteTextBlock
202 Notes Payable Note [Text Block] Concept (Text Block (HTML)) For Period nfp:NotesPayableNoteTextBlock
203 Long-term Debt Note [Text Block] Concept (Text Block (HTML)) For Period nfp:LongtermDebtNoteTextBlock
204 Deferred Revenue Note [Text Block] Concept (Text Block (HTML)) For Period nfp:DeferredRevenueNoteTextBlock
205 Postemployment Benefits Note [Text Block] Concept (Text Block (HTML)) For Period nfp:PostemploymentBenefitsNoteTextBlock
206 Other Liabilities Note [Text Block] Concept (Text Block (HTML)) For Period nfp:OtherLiabilitiesNoteTextBlock
207 Net Assets Note [Text Block] Concept (Text Block (HTML)) For Period nfp:NetAssetsNoteTextBlock
208 4000 - Disclosure - Significant Accounting Policies (Level 2 Policy Text Blocks) Network

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http://accounting.auditchain.finance/nfp/role/level2/SignificantAccountingPoliciesTextBlocks
209 Significant Accounting Policies [Table] Hypercube nfp:SignificantAccountingPoliciesTable
210 Significant Accounting Policies [Line Items] LineItems nfp:SignificantAccountingPoliciesLineItems
211 Use of Estimates Policies [Text Block] Concept (Text Block (HTML)) For Period nfp:UseEstimatesPoliciesTextBlock
212 Revenue Recognition Policies [Text Block] Concept (Text Block (HTML)) For Period nfp:RevenueRecognitionPoliciesTextBlock
213 Cash and Cash Equivalents Policies [Text Block] Concept (Text Block (HTML)) For Period nfp:CashAndCashEquivalentsPoliciesTextBlock
214 Receivables Policies [Text Block] Concept (Text Block (HTML)) For Period nfp:ReceivablesPoliciesTextBlock
215 Inventories Policies [Text Block] Concept (Text Block (HTML)) For Period nfp:InventoriesPoliciesTextBlock
216 Prepaid Expenses Policies [Text Block] Concept (Text Block (HTML)) For Period nfp:PrepaidExpensesPoliciesTextBlock
217 Investments Policies [Text Block] Concept (Text Block (HTML)) For Period nfp:InvestmentsPoliciesTextBlock
218 Property, Plant, and Equipment Policies [Text Block] Concept (Text Block (HTML)) For Period nfp:PropertyPlantAndEquipmentPoliciesTextBlock
219 Other Assets Policies [Text Block] Concept (Text Block (HTML)) For Period nfp:OtherAssetsPoliciesTextBlock
220 Accounts Payable and Accrued Expenses Policies [Text Block] Concept (Text Block (HTML)) For Period nfp:AccountsPayableAndAccruedExpensesPoliciesTextBlock
221 Notes Payable Policies [Text Block] Concept (Text Block (HTML)) For Period nfp:NotesPayablePoliciesTextBlock
222 Postemployment Benefits Policies [Text Block] Concept (Text Block (HTML)) For Period nfp:PostemploymentBenefitsPoliciesTextBlock
223 Long-term Debt Policies [Text Block] Concept (Text Block (HTML)) For Period nfp:LongtermDebtPoliciesTextBlock
224 Deferred Revenue Policies [Text Block] Concept (Text Block (HTML)) For Period nfp:DeferredRevenuePoliciesTextBlock
225 Other Liabilities Policies [Text Block] Concept (Text Block (HTML)) For Period nfp:OtherLiabilitiesPoliciesTextBlock
226 Net Assets Policies [Text Block] Concept (Text Block (HTML)) For Period nfp:NetAssetsPoliciesTextBlock
227 5000 - Disclosure - Disclosures (Level 3 Disclosure Text Blocks) Network

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http://accounting.auditchain.finance/nfp/role/level3/DisclosureTextBlocks
228 Disclosures [Table] Hypercube nfp:DisclosuresTable
229 Disclosures [Line Items] LineItems nfp:DisclosuresLineItems
230 Cash and Cash Equivalents Subclassifications [Text Block] Concept (Text Block (HTML)) For Period nfp:CashAndCashEquivalentsSubclassificationsTextBlock
231 Receivables Subclassifications [Text Block] Concept (Text Block (HTML)) For Period nfp:ReceivablesSubclassificationsTextBlock
232 Allowance for Doubtful Accounts Roll Forward [Text Block] Concept (Text Block (HTML)) For Period nfp:AllowanceForDoubtfulAccountsRollForwardTextBlock
233 Inventories Subclassifications [Text Block] Concept (Text Block (HTML)) For Period nfp:InventoriesSubclassificationsTextBlock
234 Prepaid Expenses Subclassifications [Text Block] Concept (Text Block (HTML)) For Period nfp:PrepaidExpensesSubclassificationsTextBlock
235 Investments Subclassifications [Text Block] Concept (Text Block (HTML)) For Period nfp:InvestmentsSubclassificationsTextBlock
236 Property, Plant, and Equipment Subclassifications [Text Block] Concept (Text Block (HTML)) For Period nfp:PropertyPlanAndtEquipmentSubclassificationsTextBlock
237 Other Assets Subclassifications [Text Block] Concept (Text Block (HTML)) For Period nfp:OtherAssetsSubclassificationsTextBlock
238 Accounts Payable and Accrued Expenses Subclassifications [Text Block] Concept (Text Block (HTML)) For Period nfp:AccountsPayableAndAccruedExpensesSubclassificationsTextBlock
239 Notes Payable Subclassifications [Text Block] Concept (Text Block (HTML)) For Period nfp:NotesPayableSubclassificationsTextBlock
240 Defined Benefit Plans Benefit Obligation [Text Block] Concept (Text Block (HTML)) For Period nfp:DefinedBenefitPlansBenefitObligationTextBlock
241 Defined Benefit Plans Fair Value of Plan Assets [Text Block] Concept (Text Block (HTML)) For Period nfp:DefinedBenefitPlansFairValueOfPlanAssetsTextBlock
242 Defined Benefit Plans Funded Status [Text Block] Concept (Text Block (HTML)) For Period nfp:DefinedBenefitPlansFundedStatusTextBlock
243 Long-term Debt Subclassifications [Text Block] Concept (Text Block (HTML)) For Period nfp:LongtermDebtSubclassificationsTextBlock
244 Long-term Debt Maturities [Text Block] Concept (Text Block (HTML)) For Period nfp:LongtermDebtMaturitiesTextBlock
245 Deferred Revenue Subclassifications [Text Block] Concept (Text Block (HTML)) For Period nfp:DeferredRevenueSubclassificationsTextBlock
246 Other Liabilities Subclassifications [Text Block] Concept (Text Block (HTML)) For Period nfp:OtherLiabilitiesSubclassificationsTextBlock
247 Net Assets With Donor Restrictions Roll Forward [Text Block] Concept (Text Block (HTML)) For Period nfp:NetAssetsWithDonorRestrictionsRollForwardTextBlock
248 8110 - Disclosure - Cash and Cash Equivalents Subclassifications (Level 4 Detail) Network

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http://accounting.auditchain.finance/nfp/role/level4/CashAndCashEquivalentsDetail
249 Cash and Cash Equivalents Subclassifications [Table] Hypercube nfp:CashCashEquivalentsSubclassificationsTable
250 Cash and Cash Equivalents Subclassifications [Line Items] LineItems nfp:CashAndCashEquivalentsSubclassificationsLineItems
251 Cash and Cash Equivalents [Roll Up] Abstract nfp:CashAndCashEquivalentsRollUp
252 Cash Concept (Monetary) As Of Debit nfp:Cash
253 Cash Equivalents Concept (Monetary) As Of Debit nfp:CashEquivalents
254 Cash and Cash Equivalents Concept (Monetary) As Of Debit nfp:CashAndCashEquivalents
255 8120 - Disclosure - Receivables Subclassifications (Level 4 Detail) Network

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http://accounting.auditchain.finance/nfp/role/level4/ReceivablesDetail
256 Receivables Subclassifications [Table] Hypercube nfp:ReceivablesSubclassificationsTable
257 Receivables Subclassifications [Line Items] LineItems nfp:ReceivablesSubclassificationsLineItems
258 Receivables [Roll Up] Abstract nfp:ReceivablesRollUp
259 Trade Receivables Concept (Monetary) As Of Debit nfp:TradeReceivables
260 Other Receivables Concept (Monetary) As Of Debit nfp:OtherReceivables
261 Receivables Concept (Monetary) As Of Debit nfp:Receivables
262 8121 - Disclosure - Allowance for Doubtfull Accounts Roll Forward (Level 4 Detail) Network

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http://accounting.auditchain.finance/nfp/role/level4/Allowance
263 Allowance for Doubtful Accounts Roll Forward [Table] Hypercube nfp:AllowanceForDoubtfulAccountsRollForwardTable
264 Allowance for Doubtfull Accounts Roll Forward [Line Items] LineItems nfp:AllowanceForDoubtfullAccountsRollForwardLineItems
265 Allowance for Doubtful Accounts [Roll Forward] Abstract nfp:AllowanceForDoubtfulAccountsRollForward
266 Allowance for Doubtful Accounts, Beginning Balance Concept (Monetary) As Of Credit nfp:AllowanceForDoubtfulAccounts
267 Additions to Allowance for Bad Debts Concept (Monetary) For Period Credit nfp:AdditionsToAllowanceForBadDebts
268 Bad Debts Written Off Concept (Monetary) For Period Debit nfp:BadDebtsWrittenOff
269 Allowance for Doubtful Accounts, Ending Balance Concept (Monetary) As Of Credit nfp:AllowanceForDoubtfulAccounts
270 8130 - Disclosure - Inventories Subclassifications (Level 4 Detail) Network

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http://accounting.auditchain.finance/nfp/role/level4/InventoriesDetail
271 Inventories Subclassifications [Table] Hypercube nfp:InventoriesSubclassificationsTable
272 Inventories Subclassifications [Line Items] LineItems nfp:InventoriesSubclassificationsLineItems
273 Inventories [Roll Up] Abstract nfp:InventoriesRollUp
274 Finished Goods Concept (Monetary) As Of Debit nfp:FinishedGoods
275 Work in Progress Concept (Monetary) As Of Debit nfp:WorkInProgress
276 Raw Material Concept (Monetary) As Of Debit nfp:RawMaterial
277 Inventories Concept (Monetary) As Of Debit nfp:Inventories
278 8135 - Disclosure - Prepaid Expenses Subclassifications (Level 4 Detail) Network

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http://accounting.auditchain.finance/nfp/role/level4/PrepaidExpensesSubclassifications
279 Prepaid Expenses Subclassifications [Table] Hypercube nfp:PrepaidExpensesSubclassificationsTable
280 Prepaid Expenses Subclassifications [Line Items] LineItems nfp:PrepaidExpensesSubclassificationsLineItems
281 Prepaid Expenses [Roll Up] Abstract nfp:PrepaidExpensesRollUp
282 Prepaid Insurance Concept (Monetary) As Of Debit nfp:PrepaidInsurance
283 Other Miscellaneous Prepaid Expenses Concept (Monetary) As Of Debit nfp:OtherMiscellaneousPrepaidExpenses
284 Prepaid Expenses Concept (Monetary) As Of Debit nfp:PrepaidExpenses
285 8140 - Disclosure - Investments Subclassifications (Level 4 Detail) Network

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http://accounting.auditchain.finance/nfp/role/level4/InvestmentsSubclassifications
286 Investments Subclassifications [Table] Hypercube nfp:InvestmentsSubclassificationsTable
287 Investments Subclassifications [Line Items] LineItems nfp:InvestmentsSubclassificationsLineItems
288 Investments [Roll Up] Abstract nfp:InvestmentsRollUp
289 Short-term Investments Concept (Monetary) As Of Debit nfp:ShortTermInvestments
290 Long-term Investments [Roll Up] Abstract nfp:LongtermInvestmentsRollUp
291 Marketable Securities Concept (Monetary) As Of Debit nfp:MarketableSecurities
292 Land Held for Investment Concept (Monetary) As Of Debit nfp:LandHeldForInvestment
293 Other Miscellaneous Noncurrent Investments Concept (Monetary) As Of Debit nfp:OtherMiscellaneousNoncurrentInvestments
294 Investments, Noncurrent Concept (Monetary) As Of Debit nfp:InvestmentsNoncurrent
295 Investments Concept (Monetary) As Of Debit nfp:Investments
296 8150 - Disclosure - Property, Plant, and Equipment Subclassifications (Level 4 Detail) Network

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http://accounting.auditchain.finance/nfp/role/level4/PropertyPlantAndEquipmentDetail
297 Property, Plant and Equipment Subclassifications [Table] Hypercube nfp:PropertyPlantEquipmentSubclassificationsTable
298 Property, Plant and Equipment Subclassifications [Line Items] LineItems nfp:PropertyPlantAndEquipmentSubclassificationsLineItems
299 Property, Plant and Equipment [Roll Up] Abstract nfp:PropertyPlantAndEquipmentRollUp
300 Property, Plant and Equipment, Gross [Roll Up] Abstract nfp:PropertyPlantAndEquipmentGrossRollUp
301 Land Concept (Monetary) As Of Debit nfp:Land
302 Buildings Concept (Monetary) As Of Debit nfp:Buildings
303 Equipment Concept (Monetary) As Of Debit nfp:Equipment
304 Property, Plant and Equipment, Gross Concept (Monetary) As Of Debit nfp:PropertyPlantAndEquipmentGross
305 Less: Accumulated Depreciation Concept (Monetary) As Of Credit nfp:AccumulatedDepreciation
306 Property, Plant and Equipment Concept (Monetary) As Of Debit nfp:PropertyPlantAndEquipment
307 8151 - Disclosure - Other Assets Subclassifications (Level 4 Detail) Network

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http://accounting.auditchain.finance/nfp/role/level4/OtherAssetsDetail
308 Other Assets Subclassifications [Table] Hypercube nfp:OtherAssetsSubclassificationsTable
309 Other Assets Subclassifications [Line Items] LineItems nfp:OtherAssetsSubclassificationsLineItems
310 Other Assets [Roll Up] Abstract nfp:OtherAssetsRollUp
311 Other Current Assets [Roll Up] Abstract nfp:OtherCurrentAssetsRollUp
312 Other Miscellaneous Current Assets Concept (Monetary) As Of Debit nfp:OtherMiscellaneousCurrentAssets
313 Other Current Assets Concept (Monetary) As Of Debit nfp:OtherCurrentAssets
314 Other Noncurrent Assets [Roll Up] Abstract nfp:OtherNoncurrentAssetsRollUp
315 Deposits Concept (Monetary) As Of Debit nfp:Deposits
316 Other Miscellaneous Noncurrent Assets Concept (Monetary) As Of Debit nfp:OtherMiscellaneousNoncurrentAssets
317 Other Noncurrent Assets Concept (Monetary) As Of Debit nfp:OtherNoncurrentAssets
318 Other Assets Concept (Monetary) As Of Debit nfp:OtherAssets
319 8260 - Disclosure - Accounts Payable and Accrued Expenses Subclassifications (Level 4 Detail) Network

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http://accounting.auditchain.finance/nfp/role/level4/AccountsPayableDetail
320 Accounts Payable and Accrued Expenses Subclassifications [Table] Hypercube nfp:AccountsPayableAndAccruedExpensesSubclassificationsTable
321 Accounts Payable and Accrued Expenses Subclassifications [Line Items] LineItems nfp:AccountsPayableAccruedExpensesSubclassificationsLineItems
322 Accounts Payable and Accrued Expenses [Roll Up] Abstract nfp:AccountsPayableAccruedExpensesRollUp
323 Accounts Payable Concept (Monetary) As Of Credit nfp:AccountsPayable
324 Accrued Expenses Concept (Monetary) As Of Credit nfp:AccruedExpenses
325 Accounts Payable and Accrued Expenses Concept (Monetary) As Of Credit nfp:AccountsPayableAccruedExpenses
326 8260 - Disclosure - Notes Payable Subclassifications (Level 4 Detail) Network

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http://accounting.auditchain.finance/nfp/role/level4/NotesPayableSubclassifications
327 Notes Payable Subclassifications [Table] Hypercube nfp:NotesPayableSubclassificationsTable
328 Notes Payable Subclassifications [Line Items] LineItems nfp:NotesPayableSubclassificationsLineItems
329 Notes Payable [Roll Up] Abstract nfp:NotesPayableRollUp
330 Line of Credit Concept (Monetary) As Of Credit nfp:LineOfCredit
331 Other Miscellaneous Short-term Notes Payable Concept (Monetary) As Of Credit nfp:OtherMiscellaneousShorttermNotesPayable
332 Short-term Notes Payable Concept (Monetary) As Of Credit nfp:ShorttermNotesPayable
333 8265 - Disclosure - Defined Benefit Plans, Benefit Obligation Roll Forward (Level 4 Detail) Network

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http://accounting.auditchain.finance/nfp/role/level4/DefinedBenefitPlansBenefitObligationRollForward
334 Defined Benefit Plans Benefit Obligation Roll Forward [Table] Hypercube nfp:DefinedBenefitPlansBenefitObligationRollForwardTable
335 Benefit Plans [Axis] Dimension nfp:BenefitPlansAxis
336 All Benefit Plans [Member] Member nfp:AllBenefitPlansMember
337 Defined Benefit Pension Plans [Member] Member nfp:DefinedBenefitPensionPlansMember
338 Other Defined Benefit Postretirement Obligations [Member] Member nfp:OtherDefinedBenefitPostretirementObligationsMember
339 Defined Benefit Plans Benefit Obligation Roll Forward [Line Items] LineItems nfp:DefinedBenefitPlansBenefitObligationRollForwardLineItems
340 Defined Benefit Plans Benefit Obligation [Roll Forward] Abstract nfp:DefinedBenefitPlansBenefitObligationRollForward
341 Defined Benefit Plans Benefit Obligation, Beginning Balance Concept (Monetary) As Of Credit nfp:DefinedBenefitPlansBenefitObligation
342 Service Cost Concept (Monetary) For Period Credit nfp:ServiceCost
343 Interest Cost Concept (Monetary) For Period Credit nfp:InterestCost
344 Contributions by Plan Participants Concept (Monetary) For Period Credit nfp:ContributionsByPlanParticipants
345 Actuarial Gains (Losses) Concept (Monetary) For Period Credit nfp:ActuarialGainsLosses
346 Benefits Paid Concept (Monetary) For Period Debit nfp:BenefitsPaid
347 Incease (Decrease) per Plan Ammendment Concept (Monetary) For Period Credit nfp:InceaseDecreasePerPlanAmmendment
348 (Incease) Decrease per Curtailment Concept (Monetary) For Period Debit nfp:InceaseDecreasePerCurtailment
349 Other Increase (Decrease) in Benefit Obligation Concept (Monetary) For Period Credit nfp:OtherIncreaseDecreaseInBenefitObligation
350 Defined Benefit Plans Benefit Obligation, Ending Balance Concept (Monetary) As Of Credit nfp:DefinedBenefitPlansBenefitObligation
351 8266 - Disclosure - Defined Benefit Plans, Fair Value of Plan Assets Roll Forward (Level 4 Detail) Network

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http://accounting.auditchain.finance/nfp/role/level4/DefinedBenefitPlansFairValueOfPlanAssetsRollForward
352 Defined Benefit Plans Fair Value Roll Forward [Table] Hypercube nfp:DefinedBenefitPlansFairValueRollForwardTable
353 Benefit Plans [Axis] Dimension nfp:BenefitPlansAxis
354 All Benefit Plans [Member] Member nfp:AllBenefitPlansMember
355 Defined Benefit Pension Plans [Member] Member nfp:DefinedBenefitPensionPlansMember
356 Other Defined Benefit Postretirement Obligations [Member] Member nfp:OtherDefinedBenefitPostretirementObligationsMember
357 Defined Benefit Plans Fair Value Roll Forward [Line Items] LineItems nfp:DefinedBenefitPlansFairValueRollForwardLineItems
358 Defined Benefit Plans Fair Value [Roll Forward] Abstract nfp:DefinedBenefitPlansFairValueRollForward
359 Defined Benefit Plans Fair Value, Beginning Balance Concept (Monetary) As Of Debit nfp:DefinedBenefitPlansFairValue
360 Actuarial Return (Loss) on Plan Assets Concept (Monetary) For Period Debit nfp:ActuarialReturnLossOnPlanAssets
361 Contributions to Plan by Employer Concept (Monetary) For Period Debit nfp:ContributionsToPlanByEmployer
362 Contributions to Plan by Plan Participants Concept (Monetary) For Period Debit nfp:ContributionsToPlanByPlanParticipants
363 Benefits Paid from Plan Assets Concept (Monetary) For Period Credit nfp:BenefitsPaidFromPlanAssets
364 Administrative Expenses Paid Concept (Monetary) For Period Credit nfp:AdministrativeExpensesPaid
365 Defined Benefit Plans Fair Value, Ending Balance Concept (Monetary) As Of Debit nfp:DefinedBenefitPlansFairValue
366 8267 - Disclosure - Defined Benefit Plans, Funded Status (Level 4 Detail) Network

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http://accounting.auditchain.finance/nfp/role/level4/DefinedBenefitPlansFundingStatus
367 Defined Benefit Plans Funded Status Roll Up [Table] Hypercube nfp:DefinedBenefitPlansFundedStatusRollUpTable
368 Benefit Plans [Axis] Dimension nfp:BenefitPlansAxis
369 All Benefit Plans [Member] Member nfp:AllBenefitPlansMember
370 Defined Benefit Pension Plans [Member] Member nfp:DefinedBenefitPensionPlansMember
371 Other Defined Benefit Postretirement Obligations [Member] Member nfp:OtherDefinedBenefitPostretirementObligationsMember
372 Defined Benefit Plans Funded Status Roll Up [Line Items] LineItems nfp:DefinedBenefitPlansFundedStatusRollUpLineItems
373 Defined Benefit Plans Funded Status [Roll Up] Abstract nfp:DefinedBenefitPlansFundedStatusRollUp
374 Defined Benefit Plans Fair Value Concept (Monetary) As Of Debit nfp:DefinedBenefitPlansFairValue
375 Defined Benefit Plans Benefit Obligation Concept (Monetary) As Of Credit nfp:DefinedBenefitPlansBenefitObligation
376 Funded (Unfunded) Status of Defined Benefit Plans Concept (Monetary) As Of Debit nfp:FundedUnfundedStatusDefinedBenefitPlans
377 8270 - Disclosure - Long-term Debt Subclassifications (Level 4 Detail) Network

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http://accounting.auditchain.finance/nfp/role/level4/LongTermDebtDetail
378 Long-term Debt Subclassifications [Table] Hypercube nfp:LongtermDebtSubclassificationsTable
379 Long-term Debt Subclassifications [Line Items] LineItems nfp:LongtermDebtSubclassificationsLineItems
380 Long-term [Roll Up] Abstract nfp:LongtermRollUp
381 Mortgage Loans Concept (Monetary) As Of Credit nfp:MortgageLoans
382 Other Secured Loans Concept (Monetary) As Of Credit nfp:OtherSecuredLoans
383 Long-term Debt Concept (Monetary) As Of Credit nfp:LongtermDebt
384 8280 - Disclosure - Long-term Debt Maturities (Level 4 Detail) Network

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http://accounting.auditchain.finance/nfp/role/level4/LongTermDebtMaturities
385 Long-term Debt Maturities [Table] Hypercube nfp:LongtermDebtMaturitiesTable
386 Long-term Debt Maturities [Line Items] LineItems nfp:LongtermDebtMaturitiesLineItems
387 Long-term Debt Maturities [Roll Up] Abstract nfp:LongtermDebtMaturitiesRollUp
388 Matures in One Year Concept (Monetary) As Of Credit nfp:MaturesInOneYear
389 Matures in Two Years Concept (Monetary) As Of Credit nfp:MaturesInTwoYears
390 Matures in Three Years Concept (Monetary) As Of Credit nfp:MaturesInThreeYears
391 Matures in Four Years Concept (Monetary) As Of Credit nfp:MaturesInFourYears
392 Matures in Five Years Concept (Monetary) As Of Credit nfp:MaturesInFiveYears
393 Matures Thereafter Concept (Monetary) As Of Credit nfp:MaturesThereafter
394 Long-term Debt Concept (Monetary) As Of Credit nfp:LongtermDebt
395 8290 - Disclosure - Deferred Revenue Subclassifications (Level 4 Detail) Network

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http://accounting.auditchain.finance/nfp/role/level4/DeferredRevenueSubclassifications
396 Deferred Revenue Subclassifications [Table] Hypercube nfp:DeferredRevenueSubclassificationsTable
397 Deferred Revenue Subclassifications [Line Items] LineItems nfp:DeferredRevenueSubclassificationsLineItems
398 Deferred Revenue [Roll Up] Abstract nfp:DeferredRevenueRollUp
399 Deferred Revenue, Current [Roll Up] Abstract nfp:DeferredRevenueCurrentRollUp
400 Deferred Contract Revenue Concept (Monetary) As Of Credit nfp:DeferredContractRevenue
401 Other Current Deferred Revenue Concept (Monetary) As Of Credit nfp:OtherCurrentDeferredRevenue
402 Deferred Revenue, Current Concept (Monetary) As Of Credit nfp:DeferredRevenueCurrent
403 Deferred Revenue, Noncurrent [Roll Up] Abstract nfp:DeferredRevenueNoncurrentRollUp
404 Other Noncurrent Deferred Revenue Concept (Monetary) As Of Credit nfp:OtherNoncurrentDeferredRevenue
405 Deferred Revenue, Noncurrent Concept (Monetary) As Of Credit nfp:DeferredRevenueNoncurrent
406 Deferred Revenue Concept (Monetary) As Of Credit nfp:DeferredRevenue
407 8291 - Disclosure - Other Liabilities Subclassifications (Level 4 Detail) Network

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http://accounting.auditchain.finance/nfp/role/level4/OtherLiabilitiesSubclassifications
408 Other Liabilities Subclassifications [Table] Hypercube nfp:OtherLiabilitiesSubclassificationsTable
409 Other Liabilities Subclassifications [Line Items] LineItems nfp:OtherLiabilitiesSubclassificationsLineItems
410 Other Liabilities [Roll Up] Abstract nfp:OtherLiabilitiesRollUp
411 Other Current Liabilities [Roll Up] Abstract nfp:OtherCurrentLiabilitiesRollUp
412 Other Miscellaneous Current Liabilities Concept (Monetary) As Of Credit nfp:OtherMiscellaneousCurrentLiabilities
413 Other Current Liabilities Concept (Monetary) As Of Credit nfp:OtherCurrentLiabilities
414 Other Noncurrent Liabilities [Roll Up] Abstract nfp:OtherNoncurrentLiabilitiesRollUp
415 Custodial Funds Concept (Monetary) As Of Credit nfp:CustodialFunds
416 Other Miscellaneous Noncurrent Liabilities Concept (Monetary) As Of Credit nfp:OtherMiscellaneousNoncurrentLiabilities
417 Other Noncurrent Liabilities Concept (Monetary) As Of Credit nfp:OtherNoncurrentLiabilities
418 Other Liabilities Concept (Monetary) As Of Credit nfp:OtherLiabilities
419 8295 - Disclosure - Net Assets With Donor Restrictions Roll Forward (Level 4 Detail) Network

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http://accounting.auditchain.finance/nfp/role/level4/NetAssets
420 Net Assets With Donor Restrictions Roll Forward [Table] Hypercube nfp:NetAssetsWithDonorRestrictionsRollForwardTable
421 Net Assets With Donor Restrictions Roll Forward [Line Items] LineItems nfp:NetAssetsWithDonorRestrictionsRollForwardLineItems
422 Net Assets With Donor Restrictions [Roll Forward] Abstract nfp:NetAssetsWithDonorRestrictionsRollForward
423 Net Assets With Donor Restrictions, Beginning Balance Concept (Monetary) As Of Credit nfp:NetAssetsWithDonorRestrictions
424 Change in Net Assets Concept (Monetary) For Period Credit nfp:ChangeInNetAssets
425 Net Assets With Donor Restrictions, Ending Balance Concept (Monetary) As Of Credit nfp:NetAssetsWithDonorRestrictions
426 9103 - Support - Type Subtype Associations, Classified Statement of Financial Position Network

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http://accounting.auditchain.finance/nfp/role/support/TypeSubtypeAssociations/StatementOfFinancialPositionClassifiedTypes
427 Type Subtype Associations [Abstract] Abstract nfp:TypeSubtypeAssociationsAbstract
428 Current Assets Concept (Monetary) As Of Debit nfp:CurrentAssets
429 Cash and Cash Equivalents Concept (Monetary) As Of Debit nfp:CashAndCashEquivalents
430 Cash Concept (Monetary) As Of Debit nfp:Cash
431 Cash Equivalents Concept (Monetary) As Of Debit nfp:CashEquivalents
432 Short-term Investments Concept (Monetary) As Of Debit nfp:ShortTermInvestments
433 Receivables Concept (Monetary) As Of Debit nfp:Receivables
434 Trade Receivables Concept (Monetary) As Of Debit nfp:TradeReceivables
435 Contributions Receivable Concept (Monetary) As Of Debit nfp:ContributionsReceivable
436 Other Receivables Concept (Monetary) As Of Debit nfp:OtherReceivables
437 Inventories Concept (Monetary) As Of Debit nfp:Inventories
438 Finished Goods Concept (Monetary) As Of Debit nfp:FinishedGoods
439 Product Alpha Concept (Monetary) As Of Debit nfp:ProductAlpha
440 Product Bravo Concept (Monetary) As Of Debit nfp:ProductBravo
441 Work in Progress Concept (Monetary) As Of Debit nfp:WorkInProgress
442 Raw Material Concept (Monetary) As Of Debit nfp:RawMaterial
443 Prepaid Expenses Concept (Monetary) As Of Debit nfp:PrepaidExpenses
444 Other Current Assets Concept (Monetary) As Of Debit nfp:OtherCurrentAssets
445 Current Liabilities Concept (Monetary) As Of Credit nfp:CurrentLiabilities
446 Accounts Payable and Accrued Expenses Concept (Monetary) As Of Credit nfp:AccountsPayableAccruedExpenses
447 Accounts Payable Concept (Monetary) As Of Credit nfp:AccountsPayable
448 Trade Payables Concept (Monetary) As Of Credit nfp:TradePayables
449 Other Payables Concept (Monetary) As Of Credit nfp:OtherPayables
450 Accrued Expenses Concept (Monetary) As Of Credit nfp:AccruedExpenses
451 Short-term Notes Payable Concept (Monetary) As Of Credit nfp:ShorttermNotesPayable
452 Current Portion of Long-term Debt Concept (Monetary) As Of Credit nfp:CurrentPortionLongtermDebt
453 Postemployment Benefits, Current Concept (Monetary) As Of Credit nfp:PostemploymentBenefitsCurrent
454 Deferred Revenue, Current Concept (Monetary) As Of Credit nfp:DeferredRevenueCurrent
455 Deferred Contract Revenue Concept (Monetary) As Of Credit nfp:DeferredContractRevenue
456 Other Current Deferred Revenue Concept (Monetary) As Of Credit nfp:OtherCurrentDeferredRevenue
457 Other Current Liabilities Concept (Monetary) As Of Credit nfp:OtherCurrentLiabilities
458 Net Assets Concept (Monetary) As Of Credit nfp:NetAssets
459 Net Assets Without Donor Restrictions Concept (Monetary) As Of Credit nfp:NetAssetsWithoutDonorRestrictions
460 Net Assets With Donor Restrictions Concept (Monetary) As Of Credit nfp:NetAssetsWithDonorRestrictions
461 Noncurrent Assets Concept (Monetary) As Of Debit nfp:NoncurrentAssets
462 Investments, Noncurrent Concept (Monetary) As Of Debit nfp:InvestmentsNoncurrent
463 Property, Plant and Equipment Concept (Monetary) As Of Debit nfp:PropertyPlantAndEquipment
464 Land Concept (Monetary) As Of Debit nfp:Land
465 Buildings Concept (Monetary) As Of Debit nfp:Buildings
466 Equipment Concept (Monetary) As Of Debit nfp:Equipment
467 Accumulated Depreciation Concept (Monetary) As Of Credit nfp:AccumulatedDepreciation
468 Other Noncurrent Assets Concept (Monetary) As Of Debit nfp:OtherNoncurrentAssets
469 Assets Held for Sale Concept (Monetary) As Of Debit nfp:AssetsHeldForSale
470 Noncurrent Liabilities Concept (Monetary) As Of Credit nfp:NoncurrentLiabilities
471 Postemployment Benefits, Noncurrent Concept (Monetary) As Of Credit nfp:PostemploymentBenefitsNoncurrent
472 Long-term Debt Excluding Current Portion Concept (Monetary) As Of Credit nfp:LongtermDebtExcludingCurrentPortion
473 Deferred Revenue, Noncurrent Concept (Monetary) As Of Credit nfp:DeferredRevenueNoncurrent
474 Other Noncurrent Deferred Revenue Concept (Monetary) As Of Credit nfp:OtherNoncurrentDeferredRevenue
475 Other Noncurrent Liabilities Concept (Monetary) As Of Credit nfp:OtherNoncurrentLiabilities
476 Long-term Debt Concept (Monetary) As Of Credit nfp:LongtermDebt
477 Mortgage Loans Concept (Monetary) As Of Credit nfp:MortgageLoans
478 Other Secured Loans Concept (Monetary) As Of Credit nfp:OtherSecuredLoans
479 9104 - Support - Type Subtype Associations, Basic Statement of Activity Network

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http://accounting.auditchain.finance/nfp/role/support/TypeSubtypeAssociations/StatementOfActivityBasicTypeSubtypes
480 Thing [Abstract] Abstract nfp:ThingAbstract
481 Support and Revenue Concept (Monetary) For Period Credit nfp:SupportAndRevenue
482 Revenue Concept (Monetary) For Period Credit nfp:Revenue
483 Contract Revenue Concept (Monetary) For Period Credit nfp:ContractRevenue
484 Other Revenue Concept (Monetary) For Period Credit nfp:OtherRevenue
485 Support Concept (Monetary) For Period Credit nfp:Support
486 Grants Concept (Monetary) For Period Credit nfp:Grants
487 Other Support Concept (Monetary) For Period Credit nfp:OtherSupport
488 Expenses Concept (Monetary) For Period Debit nfp:Expenses
489 Program Services Expenses Concept (Monetary) For Period Debit nfp:ProgramServicesExpenses
490 Salaries and Related Expenses Concept (Monetary) For Period Debit nfp:SalariesAndRelatedExpenses
491 Other Program Services Expenses Concept (Monetary) For Period Debit nfp:OtherProgramServicesExpenses
492 Supporting Services Expenses Concept (Monetary) For Period Debit nfp:SupportingServicesExpenses
493 Management and General Expenses Concept (Monetary) For Period Debit nfp:ManagementAndGeneralExpenses
494 Fundraising Expenses Concept (Monetary) For Period Debit nfp:FundraisingExpenses
495 9105 - Support - Type Subtype Associations, Direct Statement of Cash Flows Network

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http://accounting.auditchain.finance/nfp/role/support/TypeSubtypeAssociations/StatementOfCashFlowsTypeSubtypes
496 Thing [Abstract] Abstract nfp:ThingAbstract
497 Net Cash Flow Concept (Monetary) For Period Debit nfp:NetCashFlow
498 Net Cash Flow Operating Activities Concept (Monetary) For Period nfp:NetCashFlowOperatingActivities
499 Collection of Receivables Concept (Monetary) For Period Debit nfp:CollectionReceivables
500 Payment of Accounts Payable Concept (Monetary) For Period Credit nfp:PaymentOfAccountsPayable
501 Net Cash Flow Financing Activities Concept (Monetary) For Period Debit nfp:NetCashFlowFinancingActivities
502 Additional Long-term Borrowings Concept (Monetary) For Period Debit nfp:AdditionalLongtermBorrowings
503 Repayment of Long-term Borrowings Concept (Monetary) For Period Credit nfp:RepaymentOfLongtermBorrowings
504 Net Cash Flow Investing Activities Concept (Monetary) For Period Debit nfp:NetCashFlowInvestingActivities
505 Capital Additions of Property, Plant and Equipment Concept (Monetary) For Period Credit nfp:CapitalAdditionsOfPropertyPlantAndEquipment
506 9201 - Support - Text Blocks Network

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http://accounting.auditchain.finance/nfp/role/support/TextBlocks
507 Text Blocks [Abstract] Abstract nfp:TextBlocksAbstract
508 Level 1 Note Text Blocks [Abstract] Abstract nfp:Level1NoteTextBlocksAbstract
509 Nature of Organization Note [Text Block] Concept (Text Block (HTML)) For Period nfp:NatureOfOrganizationNoteTextBlock
510 Basis of Reporting Note [Text Block] Concept (Text Block (HTML)) For Period nfp:BasisOfReportingNoteTextBlock
511 Significant Accounting Policies Note [Text Block] Concept (Text Block (HTML)) For Period nfp:SignificantAccountingPoliciesNoteTextBlock
512 Cash and Cash Equivalents Note [Text Block] Concept (Text Block (HTML)) For Period nfp:CashAndCashEquivalentsNoteTextBlock
513 Receivables Note [Text Block] Concept (Text Block (HTML)) For Period nfp:ReceivablesNoteTextBlock
514 Inventories Note [Text Block] Concept (Text Block (HTML)) For Period nfp:InventoriesNoteTextBlock
515 Prepaid Expenses Note [Text Block] Concept (Text Block (HTML)) For Period nfp:PrepaidExpensesNoteTextBlock
516 Investments Note [Text Block] Concept (Text Block (HTML)) For Period nfp:InvestmentsNoteTextBlock
517 Property, Plant and Equipment Note [Text Block] Concept (Text Block (HTML)) For Period nfp:PropertyPlantAndEquipmentNoteTextBlock
518 Other Assets Note [Text Block] Concept (Text Block (HTML)) For Period nfp:OtherAssetsNoteTextBlock
519 Accounts Payable and Accrued Expenses Note [Text Block] Concept (Text Block (HTML)) For Period nfp:AccountsPayableAndAccruedExpensesNoteTextBlock
520 Notes Payable Note [Text Block] Concept (Text Block (HTML)) For Period nfp:NotesPayableNoteTextBlock
521 Deferred Revenue Note [Text Block] Concept (Text Block (HTML)) For Period nfp:DeferredRevenueNoteTextBlock
522 Postemployment Benefits Note [Text Block] Concept (Text Block (HTML)) For Period nfp:PostemploymentBenefitsNoteTextBlock
523 Long-term Debt Note [Text Block] Concept (Text Block (HTML)) For Period nfp:LongtermDebtNoteTextBlock
524 Other Liabilities Note [Text Block] Concept (Text Block (HTML)) For Period nfp:OtherLiabilitiesNoteTextBlock
525 Net Assets Note [Text Block] Concept (Text Block (HTML)) For Period nfp:NetAssetsNoteTextBlock
526 Level 2 Policy Text Blocks [Abstract] Abstract nfp:Level2PolicyTextBlocksAbstract
527 Use of Estimates Policies [Text Block] Concept (Text Block (HTML)) For Period nfp:UseEstimatesPoliciesTextBlock
528 Cash and Cash Equivalents Policies [Text Block] Concept (Text Block (HTML)) For Period nfp:CashAndCashEquivalentsPoliciesTextBlock
529 Receivables Policies [Text Block] Concept (Text Block (HTML)) For Period nfp:ReceivablesPoliciesTextBlock
530 Inventories Policies [Text Block] Concept (Text Block (HTML)) For Period nfp:InventoriesPoliciesTextBlock
531 Prepaid Expenses Policies [Text Block] Concept (Text Block (HTML)) For Period nfp:PrepaidExpensesPoliciesTextBlock
532 Investments Policies [Text Block] Concept (Text Block (HTML)) For Period nfp:InvestmentsPoliciesTextBlock
533 Property, Plant, and Equipment Policies [Text Block] Concept (Text Block (HTML)) For Period nfp:PropertyPlantAndEquipmentPoliciesTextBlock
534 Other Assets Policies [Text Block] Concept (Text Block (HTML)) For Period nfp:OtherAssetsPoliciesTextBlock
535 Accounts Payable and Accrued Expenses Policies [Text Block] Concept (Text Block (HTML)) For Period nfp:AccountsPayableAndAccruedExpensesPoliciesTextBlock
536 Deferred Revenue Policies [Text Block] Concept (Text Block (HTML)) For Period nfp:DeferredRevenuePoliciesTextBlock
537 Postemployment Benefits Policies [Text Block] Concept (Text Block (HTML)) For Period nfp:PostemploymentBenefitsPoliciesTextBlock
538 Long-term Debt Policies [Text Block] Concept (Text Block (HTML)) For Period nfp:LongtermDebtPoliciesTextBlock
539 Other Liabilities Policies [Text Block] Concept (Text Block (HTML)) For Period nfp:OtherLiabilitiesPoliciesTextBlock
540 Net Assets Policies [Text Block] Concept (Text Block (HTML)) For Period nfp:NetAssetsPoliciesTextBlock
541 Revenue Recognition Policies [Text Block] Concept (Text Block (HTML)) For Period nfp:RevenueRecognitionPoliciesTextBlock
542 Level 3 Disclosure Text Blocks [Abstract] Abstract nfp:Level3DisclosureTextBlocksAbstract
543 Cash and Cash Equivalents Subclassifications [Text Block] Concept (Text Block (HTML)) For Period nfp:CashAndCashEquivalentsSubclassificationsTextBlock
544 Receivables Subclassifications [Text Block] Concept (Text Block (HTML)) For Period nfp:ReceivablesSubclassificationsTextBlock
545 Allowance for Doubtful Accounts Roll Forward [Text Block] Concept (Text Block (HTML)) For Period nfp:AllowanceForDoubtfulAccountsRollForwardTextBlock
546 Inventories Subclassifications [Text Block] Concept (Text Block (HTML)) For Period nfp:InventoriesSubclassificationsTextBlock
547 Prepaid Expenses Subclassifications [Text Block] Concept (Text Block (HTML)) For Period nfp:PrepaidExpensesSubclassificationsTextBlock
548 Investments Subclassifications [Text Block] Concept (Text Block (HTML)) For Period nfp:InvestmentsSubclassificationsTextBlock
549 Property, Plant, and Equipment Subclassifications [Text Block] Concept (Text Block (HTML)) For Period nfp:PropertyPlanAndtEquipmentSubclassificationsTextBlock
550 Other Assets Subclassifications [Text Block] Concept (Text Block (HTML)) For Period nfp:OtherAssetsSubclassificationsTextBlock
551 Accounts Payable and Accrued Expenses Subclassifications [Text Block] Concept (Text Block (HTML)) For Period nfp:AccountsPayableAndAccruedExpensesSubclassificationsTextBlock
552 Notes Payable Subclassifications [Text Block] Concept (Text Block (HTML)) For Period nfp:NotesPayableSubclassificationsTextBlock
553 Deferred Revenue Subclassifications [Text Block] Concept (Text Block (HTML)) For Period nfp:DeferredRevenueSubclassificationsTextBlock
554 Defined Benefit Plans Benefit Obligation [Text Block] Concept (Text Block (HTML)) For Period nfp:DefinedBenefitPlansBenefitObligationTextBlock
555 Defined Benefit Plans Fair Value of Plan Assets [Text Block] Concept (Text Block (HTML)) For Period nfp:DefinedBenefitPlansFairValueOfPlanAssetsTextBlock
556 Defined Benefit Plans Funded Status [Text Block] Concept (Text Block (HTML)) For Period nfp:DefinedBenefitPlansFundedStatusTextBlock
557 Long-term Debt Subclassifications [Text Block] Concept (Text Block (HTML)) For Period nfp:LongtermDebtSubclassificationsTextBlock
558 Long-term Debt Maturities [Text Block] Concept (Text Block (HTML)) For Period nfp:LongtermDebtMaturitiesTextBlock
559 Other Liabilities Subclassifications [Text Block] Concept (Text Block (HTML)) For Period nfp:OtherLiabilitiesSubclassificationsTextBlock
560 Net Assets With Donor Restrictions Roll Forward [Text Block] Concept (Text Block (HTML)) For Period nfp:NetAssetsWithDonorRestrictionsRollForwardTextBlock
561 9202 - Support - Hypercubes Network

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http://accounting.auditchain.finance/nfp/role/support/Hypercubes
562 Hypercubes [Abstract] Abstract nfp:HypercubesAbstract
563 Document Information [Table] Hypercube nfp:DocumentInformationTable
564 Entity Information [Table] Hypercube nfp:EntityInformationTable
565 Statement of Financial Position, Classified [Table] Hypercube nfp:StatementFinancialPositionClassifiedTable
566 Statement of Activity [Table] Hypercube nfp:StatementActivityTable
567 Statement of Changes in Net Assets [Table] Hypercube nfp:StatementChangesInNetAssetsTable
568 Statement of Cash Flows [Table] Hypercube nfp:StatementCashFlowsTable
569 Notes [Table] Hypercube nfp:NotesTable
570 Significant Accounting Policies [Table] Hypercube nfp:SignificantAccountingPoliciesTable
571 Disclosures [Table] Hypercube nfp:DisclosuresTable
572 Cash and Cash Equivalents Subclassifications [Table] Hypercube nfp:CashCashEquivalentsSubclassificationsTable
573 Receivables Subclassifications [Table] Hypercube nfp:ReceivablesSubclassificationsTable
574 Allowance for Doubtful Accounts Roll Forward [Table] Hypercube nfp:AllowanceForDoubtfulAccountsRollForwardTable
575 Inventories Subclassifications [Table] Hypercube nfp:InventoriesSubclassificationsTable
576 Property, Plant and Equipment Subclassifications [Table] Hypercube nfp:PropertyPlantEquipmentSubclassificationsTable
577 Accounts Payable and Accrued Expenses Subclassifications [Table] Hypercube nfp:AccountsPayableAndAccruedExpensesSubclassificationsTable
578 Long-term Debt Subclassifications [Table] Hypercube nfp:LongtermDebtSubclassificationsTable
579 Long-term Debt Maturities [Table] Hypercube nfp:LongtermDebtMaturitiesTable
580 Net Assets Note [Table] Hypercube nfp:NetAssetsNoteTable
581 9203 - Support - Properties Network

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http://accounting.auditchain.finance/nfp/role/support/Properties
582 Properties [Abstract] Abstract nfp:PropertiesAbstract
583 Current [Abstract] Abstract nfp:CurrentAbstract
584 Current Assets Concept (Monetary) As Of Debit nfp:CurrentAssets
585 Current Liabilities Concept (Monetary) As Of Credit nfp:CurrentLiabilities
586 Noncurrent [Abstract] Abstract nfp:NoncurrentAbstract
587 Noncurrent Assets Concept (Monetary) As Of Debit nfp:NoncurrentAssets
588 Operating [Abstract] Abstract nfp:OperatingAbstract
589 Grants Concept (Monetary) For Period Credit nfp:Grants
590 Supporting Services Expenses Concept (Monetary) For Period Debit nfp:SupportingServicesExpenses
591 Salaries and Related Expenses Concept (Monetary) For Period Debit nfp:SalariesAndRelatedExpenses
592 Nonoperating [Abstract] Abstract nfp:NonoperatingAbstract
593 Controlling [Abstract] Abstract nfp:ControllingAbstract
594 Noncontrolling [Abstract] Abstract nfp:NoncontrollingAbstract
595 Low Audit Risk [Abstract] Abstract nfp:LowAuditRiskAbstract
596 High Audit Risk [Abstract] Abstract nfp:HighAuditRiskAbstract