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US GAAP Disclosure List 2026
↑Content | InventoryInventory, Current
| Item | Type | Period | Balance | Description |
|---|---|---|---|---|
| Inventory | text | Information by type of inventory held. | ||
| Inventory | text | Line 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 | duration | Tangible 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. | ||
| Inventory | duration | Tangible 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. | ||
| instant | ||||
| 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 | |||
| text | ||||
| LIFO Method Related Items | text | |||
| Inventory, Cost Method | instant | Indicates 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 | |||
| text | ||||
| Inventory, Net, Items Net of Reserve Alternative | text | |||
| General and Administrative Costs in Inventory | text | |||
| LIFO Method Related Items | text | |||
| Inventory, Net | text | |||
| $ | instant | credit | ||
| Inventory, Net of Allowances, Customer Advances and Progress Billings | $ | instant | debit | Amount, after deduction of valuation reserves, other allowances, and customer advances received on long-term contracts or programs, of inventory expected to be converted to cash, sold or exchanged within the normal operating cycle. |
| Inventory, Net | text | |||
| Progress Payments Netted Against Inventory for Long-Term Contracts or Programs | $ | instant | credit | Amount of advances received from customers under long-term contracts which have been offset against inventories accounts at the balance sheet date. |
| Inventory, Net of Allowances, Customer Advances and Progress Billings | $ | instant | debit | Amount, after deduction of valuation reserves, other allowances, and customer advances received on long-term contracts or programs, of inventory expected to be converted to cash, sold or exchanged within the normal operating cycle. |
| text | ||||
| Inventory, Net | $ | instant | debit | Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer. |
| Inventory, Gross, Combining Work in Process and Raw Materials Alternative | text | |||
| Inventory Adjustments | text | |||
| Inventory, Net | $ | instant | debit | Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer. |
| text | ||||
| Inventory Adjustments | text | |||
| Inventory, Net | $ | instant | debit | Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer. |
| Inventory, Gross, Classification by Industry | text | |||
| Inventory Adjustments | text | |||
| $ | instant | debit | ||
| Inventory, Gross, Classification by Industry | text | |||
| Inventory, Net | $ | instant | debit | Amount 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 | |||
| $ | instant | debit | ||
| Inventory, Raw Materials and Purchased Parts, Net of Reserves | $ | instant | debit | Carrying 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 | $ | instant | debit | Carrying 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 | $ | instant | debit | Amount, 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, Net | $ | instant | debit | Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer. |
| text | ||||
| Inventory, Raw Materials and Supplies, Net of Reserves | text | |||
| Inventory, Work in Process and Raw Materials, Net of Reserves | $ | instant | debit | The 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 | $ | instant | debit | Carrying 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 | $ | instant | debit | Carrying 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. |
| $ | instant | debit | ||
| General and Administrative Costs in Inventory, Amount Incurred | $ | instant | debit | Aggregate amount of general and administrative costs incurred in each period and charged to inventory. |
| General and Administrative Costs in Inventory, Amount Remaining | $ | instant | debit | Actual or estimated amount of general and administrative costs remaining in inventory. |
| General and Administrative Costs in Inventory, Amount Incurred | $ | instant | debit | Aggregate amount of general and administrative costs incurred in each period and charged to inventory. |
| General and Administrative Costs in Inventory, Amount Remaining | $ | instant | debit | Actual or estimated amount of general and administrative costs remaining in inventory. |
| instant | ||||
| LIFO Inventory Amount | $ | instant | debit | The amount of LIFO (last in first out) inventory present at the reporting date when inventory is also valued using different valuation methods. |
| Percentage of FIFO Inventory | instant | The percentage of FIFO (first in first out) inventory to total inventory as of the balance sheet date if other than 100 percent. | ||
| FIFO Inventory Amount | $ | instant | debit | The amount of FIFO (first in first out) inventory present at the reporting date when inventory is also valued using different valuation methods. |
| Percentage of Weighted Average Cost Inventory | instant | The percentage of weighted average cost inventory present at the reporting date when inventory is valued using different valuation methods. | ||
| $ | instant | debit | ||
| Excess of Replacement or Current Costs over Stated LIFO Value | $ | instant | debit | The excess of replacement or current cost over the stated LIFO (last in first out) inventory value when the LIFO inventory method is utilized. |
| Inventory, LIFO Reserve, Effect on Income, Net | text | |||
| Percentage of LIFO Inventory | instant | The percentage of LIFO (last in first out) inventory to total inventory as of the balance sheet date if other than 100 percent. | ||
| LIFO Inventory Amount | $ | instant | debit | The amount of LIFO (last in first out) inventory present at the reporting date when inventory is also valued using different valuation methods. |
| instant | ||||
| FIFO Inventory Amount | $ | instant | debit | The amount of FIFO (first in first out) inventory present at the reporting date when inventory is also valued using different valuation methods. |
| Percentage of Weighted Average Cost Inventory | instant | The percentage of weighted average cost inventory present at the reporting date when inventory is valued using different valuation methods. | ||
| Weighted Average Cost Inventory Amount | $ | instant | debit | The amount of weighted average cost inventory present at the reporting date when inventory is valued using different valuation methods. |
| Excess of Replacement or Current Costs over Stated LIFO Value | $ | instant | debit | The excess of replacement or current cost over the stated LIFO (last in first out) inventory value when the LIFO inventory method is utilized. |
| text |