5000 - Disclosure - Disclosures (Level 3 Disclosure Text Blocks)

Line Label Object Class Period Type Balance Report ElementName
1 5000 - Disclosure - Disclosures (Level 3 Disclosure Text Blocks) Network

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http://accounting.auditchain.finance/nfp/role/level3/DisclosureTextBlocks
2 Disclosures [Table] Hypercube nfp:DisclosuresTable
3 Disclosures [Line Items] LineItems nfp:DisclosuresLineItems
4 Cash and Cash Equivalents Subclassifications [Text Block] Concept (Text Block (HTML)) For Period nfp:CashAndCashEquivalentsSubclassificationsTextBlock
5 Receivables Subclassifications [Text Block] Concept (Text Block (HTML)) For Period nfp:ReceivablesSubclassificationsTextBlock
6 Allowance for Doubtful Accounts Roll Forward [Text Block] Concept (Text Block (HTML)) For Period nfp:AllowanceForDoubtfulAccountsRollForwardTextBlock
7 Inventories Subclassifications [Text Block] Concept (Text Block (HTML)) For Period nfp:InventoriesSubclassificationsTextBlock
8 Prepaid Expenses Subclassifications [Text Block] Concept (Text Block (HTML)) For Period nfp:PrepaidExpensesSubclassificationsTextBlock
9 Investments Subclassifications [Text Block] Concept (Text Block (HTML)) For Period nfp:InvestmentsSubclassificationsTextBlock
10 Property, Plant, and Equipment Subclassifications [Text Block] Concept (Text Block (HTML)) For Period nfp:PropertyPlanAndtEquipmentSubclassificationsTextBlock
11 Other Assets Subclassifications [Text Block] Concept (Text Block (HTML)) For Period nfp:OtherAssetsSubclassificationsTextBlock
12 Accounts Payable and Accrued Expenses Subclassifications [Text Block] Concept (Text Block (HTML)) For Period nfp:AccountsPayableAndAccruedExpensesSubclassificationsTextBlock
13 Notes Payable Subclassifications [Text Block] Concept (Text Block (HTML)) For Period nfp:NotesPayableSubclassificationsTextBlock
14 Defined Benefit Plans Benefit Obligation [Text Block] Concept (Text Block (HTML)) For Period nfp:DefinedBenefitPlansBenefitObligationTextBlock
15 Defined Benefit Plans Fair Value of Plan Assets [Text Block] Concept (Text Block (HTML)) For Period nfp:DefinedBenefitPlansFairValueOfPlanAssetsTextBlock
16 Defined Benefit Plans Funded Status [Text Block] Concept (Text Block (HTML)) For Period nfp:DefinedBenefitPlansFundedStatusTextBlock
17 Long-term Debt Subclassifications [Text Block] Concept (Text Block (HTML)) For Period nfp:LongtermDebtSubclassificationsTextBlock
18 Long-term Debt Maturities [Text Block] Concept (Text Block (HTML)) For Period nfp:LongtermDebtMaturitiesTextBlock
19 Deferred Revenue Subclassifications [Text Block] Concept (Text Block (HTML)) For Period nfp:DeferredRevenueSubclassificationsTextBlock
20 Other Liabilities Subclassifications [Text Block] Concept (Text Block (HTML)) For Period nfp:OtherLiabilitiesSubclassificationsTextBlock
21 Net Assets With Donor Restrictions Roll Forward [Text Block] Concept (Text Block (HTML)) For Period nfp:NetAssetsWithDonorRestrictionsRollForwardTextBlock