US GAAP Disclosure List 2017

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Inventory


ItemTypePeriodBalanceDescription
Inventory Disclosure text
Inventory Disclosure textThe 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 textTabular 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.
Inventory, Noncurrent text
Schedule of Inventory, Noncurrent textTabular 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$instantdebitCarrying amount as of the balance sheet date of inventories of minerals, materials and supplies related to long-term drilling operations.
Inventory, Gas in Storage Underground, Noncurrent$instantdebitCarrying amount as of the balance sheet date of natural gas stored underground in depleted gas reservoirs, aquifers, or salt caverns to meet future seasonal and peak load demands and also as insurance against unforeseen supply disruptions, and deemed to be a noncurrent asset because it is not expected to be used within 12 months or in the normal operating cycle.
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.
Inventory durationTangible personal property that is held for sale in the ordinary course of business, in process of production for such sale or is to be currently consumed in the production of goods or services to be available for sale.
General and Administrative Costs in Inventory text
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
Inventory, Net, Items Net of Reserve Alternative text
LIFO Method Related Items text
Inventory Related TexttextAdditional information disclosed related to inventory.

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