US GAAP Disclosure List

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Inventory


ItemTypePeriodBalanceDescription
Inventory Disclosure text
Inventory Disclosure durationThe entire disclosure for inventory. Includes, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the classes of inventory, and the nature of the cost elements included in inventory.
Table Text Block Supplement text
Schedule of Inventory, Current durationTabular disclosure of the carrying amount as of the balance sheet date of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process.
text
Inventory, Stated Above Cost instantIndicates (true false) whether inventory is stated above cost.
Schedule of Inventory, Noncurrent durationTabular disclosure of inventories not expected to be converted to cash, sold or exchanged within the normal operating cycle including inventoried costs relating to long-term contracts or programs.
Inventory, Current textDisclosure of information about inventory expected to be sold or consumed within one year or operating cycle, if longer.
Inventory, Drilling, Noncurrent$instantdebitCarrying amount as of the balance sheet date of inventories of minerals, materials and supplies related to long-term drilling operations.
$instantdebit
Other Inventory, Noncurrent$instantdebitCarrying amount as of the balance sheet date of inventories not expected to be converted to cash, sold or exchanged within the normal operating cycle (such as inventory related to long-term contracts or program rights).
Inventory, Noncurrent, Total$instantdebitInventories not expected to be converted to cash, sold or exchanged within the normal operating cycle.
Inventory textInformation by type of inventory held.
Inventory textLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.
duration
Inventory, Cost Method instantIndicates method of determining cost basis for inventory. Includes, but is not limited to, first-in first-out (FIFO), last-in first-out (LIFO), and average cost.
Inventory, Net of Allowances, Customer Advances and Progress Billings text
Inventory, Net, Combining Work in Process and Raw Materials Alternative text
Inventory, Net, Classification by Industry Alternative text
text
General and Administrative Costs in Inventory text
LIFO Method Related Items text

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