| Line |
Label |
Object Class |
Period Type |
Balance |
Report ElementName |
| 1 |
9103 - Support - Type Subtype Associations, Classified Statement of Financial Position |
Network |
* |
* |
http://accounting.auditchain.finance/nfp/role/support/TypeSubtypeAssociations/StatementOfFinancialPositionClassifiedTypes |
| 2 |
Type Subtype Associations [Abstract] |
Abstract |
|
|
nfp:TypeSubtypeAssociationsAbstract |
| 3 |
Current Assets |
Concept (Monetary) |
As Of |
Debit |
nfp:CurrentAssets |
| 4 |
Cash and Cash Equivalents |
Concept (Monetary) |
As Of |
Debit |
nfp:CashAndCashEquivalents |
| 5 |
Cash |
Concept (Monetary) |
As Of |
Debit |
nfp:Cash |
| 6 |
Cash Equivalents |
Concept (Monetary) |
As Of |
Debit |
nfp:CashEquivalents |
| 7 |
Short-term Investments |
Concept (Monetary) |
As Of |
Debit |
nfp:ShortTermInvestments |
| 8 |
Receivables |
Concept (Monetary) |
As Of |
Debit |
nfp:Receivables |
| 9 |
Trade Receivables |
Concept (Monetary) |
As Of |
Debit |
nfp:TradeReceivables |
| 10 |
Contributions Receivable |
Concept (Monetary) |
As Of |
Debit |
nfp:ContributionsReceivable |
| 11 |
Other Receivables |
Concept (Monetary) |
As Of |
Debit |
nfp:OtherReceivables |
| 12 |
Inventories |
Concept (Monetary) |
As Of |
Debit |
nfp:Inventories |
| 13 |
Finished Goods |
Concept (Monetary) |
As Of |
Debit |
nfp:FinishedGoods |
| 14 |
Product Alpha |
Concept (Monetary) |
As Of |
Debit |
nfp:ProductAlpha |
| 15 |
Product Bravo |
Concept (Monetary) |
As Of |
Debit |
nfp:ProductBravo |
| 16 |
Work in Progress |
Concept (Monetary) |
As Of |
Debit |
nfp:WorkInProgress |
| 17 |
Raw Material |
Concept (Monetary) |
As Of |
Debit |
nfp:RawMaterial |
| 18 |
Prepaid Expenses |
Concept (Monetary) |
As Of |
Debit |
nfp:PrepaidExpenses |
| 19 |
Other Current Assets |
Concept (Monetary) |
As Of |
Debit |
nfp:OtherCurrentAssets |
| 20 |
Current Liabilities |
Concept (Monetary) |
As Of |
Credit |
nfp:CurrentLiabilities |
| 21 |
Accounts Payable and Accrued Expenses |
Concept (Monetary) |
As Of |
Credit |
nfp:AccountsPayableAccruedExpenses |
| 22 |
Accounts Payable |
Concept (Monetary) |
As Of |
Credit |
nfp:AccountsPayable |
| 23 |
Trade Payables |
Concept (Monetary) |
As Of |
Credit |
nfp:TradePayables |
| 24 |
Other Payables |
Concept (Monetary) |
As Of |
Credit |
nfp:OtherPayables |
| 25 |
Accrued Expenses |
Concept (Monetary) |
As Of |
Credit |
nfp:AccruedExpenses |
| 26 |
Short-term Notes Payable |
Concept (Monetary) |
As Of |
Credit |
nfp:ShorttermNotesPayable |
| 27 |
Current Portion of Long-term Debt |
Concept (Monetary) |
As Of |
Credit |
nfp:CurrentPortionLongtermDebt |
| 28 |
Postemployment Benefits, Current |
Concept (Monetary) |
As Of |
Credit |
nfp:PostemploymentBenefitsCurrent |
| 29 |
Deferred Revenue, Current |
Concept (Monetary) |
As Of |
Credit |
nfp:DeferredRevenueCurrent |
| 30 |
Deferred Contract Revenue |
Concept (Monetary) |
As Of |
Credit |
nfp:DeferredContractRevenue |
| 31 |
Other Current Deferred Revenue |
Concept (Monetary) |
As Of |
Credit |
nfp:OtherCurrentDeferredRevenue |
| 32 |
Other Current Liabilities |
Concept (Monetary) |
As Of |
Credit |
nfp:OtherCurrentLiabilities |
| 33 |
Net Assets |
Concept (Monetary) |
As Of |
Credit |
nfp:NetAssets |
| 34 |
Net Assets Without Donor Restrictions |
Concept (Monetary) |
As Of |
Credit |
nfp:NetAssetsWithoutDonorRestrictions |
| 35 |
Net Assets With Donor Restrictions |
Concept (Monetary) |
As Of |
Credit |
nfp:NetAssetsWithDonorRestrictions |
| 36 |
Noncurrent Assets |
Concept (Monetary) |
As Of |
Debit |
nfp:NoncurrentAssets |
| 37 |
Investments, Noncurrent |
Concept (Monetary) |
As Of |
Debit |
nfp:InvestmentsNoncurrent |
| 38 |
Property, Plant and Equipment |
Concept (Monetary) |
As Of |
Debit |
nfp:PropertyPlantAndEquipment |
| 39 |
Land |
Concept (Monetary) |
As Of |
Debit |
nfp:Land |
| 40 |
Buildings |
Concept (Monetary) |
As Of |
Debit |
nfp:Buildings |
| 41 |
Equipment |
Concept (Monetary) |
As Of |
Debit |
nfp:Equipment |
| 42 |
Accumulated Depreciation |
Concept (Monetary) |
As Of |
Credit |
nfp:AccumulatedDepreciation |
| 43 |
Other Noncurrent Assets |
Concept (Monetary) |
As Of |
Debit |
nfp:OtherNoncurrentAssets |
| 44 |
Assets Held for Sale |
Concept (Monetary) |
As Of |
Debit |
nfp:AssetsHeldForSale |
| 45 |
Noncurrent Liabilities |
Concept (Monetary) |
As Of |
Credit |
nfp:NoncurrentLiabilities |
| 46 |
Postemployment Benefits, Noncurrent |
Concept (Monetary) |
As Of |
Credit |
nfp:PostemploymentBenefitsNoncurrent |
| 47 |
Long-term Debt Excluding Current Portion |
Concept (Monetary) |
As Of |
Credit |
nfp:LongtermDebtExcludingCurrentPortion |
| 48 |
Deferred Revenue, Noncurrent |
Concept (Monetary) |
As Of |
Credit |
nfp:DeferredRevenueNoncurrent |
| 49 |
Other Noncurrent Deferred Revenue |
Concept (Monetary) |
As Of |
Credit |
nfp:OtherNoncurrentDeferredRevenue |
| 50 |
Other Noncurrent Liabilities |
Concept (Monetary) |
As Of |
Credit |
nfp:OtherNoncurrentLiabilities |
| 51 |
Long-term Debt |
Concept (Monetary) |
As Of |
Credit |
nfp:LongtermDebt |
| 52 |
Mortgage Loans |
Concept (Monetary) |
As Of |
Credit |
nfp:MortgageLoans |
| 53 |
Other Secured Loans |
Concept (Monetary) |
As Of |
Credit |
nfp:OtherSecuredLoans |