US GAAP Disclosure List

↑Content

Inventory, Net, Items Net of Reserve Alternative


ItemTypePeriodBalanceDescription
Inventory, Net, Total$instantdebitAmount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer.
Inventory, Finished Goods and Work in Process, Net of Reserves text
Inventory, Raw Materials and Supplies, Net of Reserves text
Inventory, Work in Process and Raw Materials, Net of Reserves$instantdebitThe aggregate carrying amount, net of valuation reserves and adjustments, as of the balance sheet date of items which are partially completed at the time of measurement and unprocessed items that will go through the production process and become part of the final product. This element may be used when the reporting entity combines work in process and raw materials into an aggregate amount.
Inventory, Raw Materials and Purchased Parts, Net of Reserves$instantdebitCarrying amount, net of valuation reserves and adjustments, as of the balance sheet date of items purchased for use as components of a finished product or pieces of machinery and equipment plus any items in their natural and unrefined state. This element may be used when the reporting entity combines raw materials and purchased parts into an aggregate amount.
Inventory, Parts and Components, Net of Reserves$instantdebitCarrying amount, net of valuation reserves and adjustments, as of the balance sheet date for elements of machinery or equipment held for the purpose of replacing similar parts in the course of repair or maintenance.
Other Inventory, Net of Reserves$instantdebitAmount, after of valuation reserves and allowances, of inventory, classified as other, expected to be sold, or consumed within one year or operating cycle, if longer.
Inventory, Finished Goods, Net of Reserves$instantdebitCarrying amount, net of valuation reserves and adjustments, as of the balance sheet date of merchandise or goods held by the company that are readily available for sale.
Inventory, Work in Process, Net of Reserves$instantdebitCarrying amount, net of reserves and adjustments, as of the balance sheet date of merchandise or goods which are partially completed. This inventory is generally comprised of raw materials, labor and factory overhead costs, which require further materials, labor and overhead to be converted into finished goods, and which generally require the use of estimates to determine percentage complete and pricing.
Inventory, Finished Goods and Work in Process, Net of Reserves, Total$instantdebitThe aggregated amount of merchandise or goods held by the entity and readily available for future sale plus items held by the entity which are partially complete or in the process of being readied for future sale. This amount is net of valuation reserves and adjustments.
Inventory, Raw Materials, Net of Reserves$instantdebitCarrying amount, net of valuation reserves and adjustments, as of the balance sheet date of unprocessed items to be consumed in the manufacturing or production process.
Inventory, Supplies, Net of Reserves$instantdebitCarrying amount, net of valuation reserves and adjustments, as of the balance sheet date of products used directly or indirectly in the manufacturing or production process, which may or may not become part of the final product. May also include items used in the storage, presentation or transportation of physical goods.
Inventory, Raw Materials and Supplies, Net of Reserves, Total$instantdebitAggregated amount of unprocessed materials to be used in manufacturing or production process and supplies that will be consumed. This amount is net of valuation reserves and adjustments.

Login to ReadyRatios

 

Have you forgotten your password?

Are you a new user?

Login As
You can log in if you are registered at one of these services: