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US GAAP Disclosure List 2026
↑Content | InventoryInventory, Net
| Item | Type | Period | Balance | Description |
|---|---|---|---|---|
| Inventory, Gross | text | |||
| Inventory Adjustments | text | |||
| Inventory, Net, Total | $ | 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, Gross | text | |||
| text | ||||
| Other Inventory, Gross | text | |||
| Inventory for Long-Term Contracts or Programs, Gross | $ | instant | debit | Amount before valuation and LIFO reserves, and progress payments, of inventory associated with long-term contracts, expected to be sold, or consumed within one year or operating cycle, if longer. |
| Inventory, Gross | $ | instant | debit | Gross 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, Finished Goods and Work in Process, Gross | text | |||
| text | ||||
| Other Inventory, Gross | text | |||
| Inventory for Long-Term Contracts or Programs, Gross | $ | instant | debit | Amount before valuation and LIFO reserves, and progress payments, of inventory associated with long-term contracts, expected to be sold, or consumed within one year or operating cycle, if longer. |
| Inventory, Gross | $ | instant | debit | Gross 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 Valuation Reserves | $ | instant | credit | Amount of valuation reserve for inventory. |
| $ | instant | credit | ||
| Inventory Adjustments | $ | instant | credit | Amount of inventory reserves for last-in first-out (LIFO) and other inventory valuation methods. |
| Inventory Valuation Reserves | $ | instant | credit | Amount of valuation reserve for inventory. |
| Inventory, LIFO Reserve | $ | instant | credit | Amount by which inventory stated at last-in first-out (LIFO) is less than (in excess of) inventory stated at other inventory cost methods. |
| Inventory Adjustments | $ | instant | credit | Amount of inventory reserves for last-in first-out (LIFO) and other inventory valuation methods. |
| $ | instant | debit | ||
| Inventory, Work in Process, Gross | $ | instant | debit | Amount before valuation and LIFO reserves of merchandise or goods in the production process expected to be completed within one year or operating cycle, if longer. |
| Inventory, Finished Goods and Work in Process, Gross | $ | instant | debit | Amount before valuation reserves of merchandise or goods held by the entity that are readily available for sale and items held by the entity which are partially complete or in the process of being readied for sale. |
| Inventory, Finished Goods, Gross | $ | instant | debit | Amount before valuation and LIFO reserves of completed merchandise or goods expected to be sold within one year or operating cycle, if longer. |
| Inventory, Work in Process, Gross | $ | instant | debit | Amount before valuation and LIFO reserves of merchandise or goods in the production process expected to be completed within one year or operating cycle, if longer. |
| $ | instant | debit | ||
| Inventory, Raw Materials, Gross | $ | instant | debit | Amount before valuation and LIFO reserves of raw materials expected to be sold, or consumed within one year or operating cycle, if longer. |
| Inventory, Ore Stockpiles on Leach Pads, Gross | $ | instant | debit | Amount before last-in first-out (LIFO) and valuation reserves of ore stockpile material contained on a leach pad, for example, but not limited to, copper or gold ore. |
| Other Inventory, Supplies, Gross | $ | instant | debit | Amount before valuation and LIFO reserves of other supplies used within the manufacturing or production process expected to be consumed within one year or operating cycle, if longer. |
| Inventory, Raw Materials and Supplies, Gross | $ | instant | debit | Gross amount of unprocessed materials to be used in manufacturing or production process and supplies that will be consumed. |
| $ | instant | debit | ||
| Inventory, Ore Stockpiles on Leach Pads, Gross | $ | instant | debit | Amount before last-in first-out (LIFO) and valuation reserves of ore stockpile material contained on a leach pad, for example, but not limited to, copper or gold ore. |
| Other Inventory, Supplies, Gross | $ | instant | debit | Amount before valuation and LIFO reserves of other supplies used within the manufacturing or production process expected to be consumed within one year or operating cycle, if longer. |
| Inventory, Raw Materials and Supplies, Gross | $ | instant | debit | Gross amount of unprocessed materials to be used in manufacturing or production process and supplies that will be consumed. |
| Other Inventory, Materials, Supplies and Merchandise under Consignment, Gross | $ | instant | debit | Gross amount of inventory owned by the entity but in the hands of a customer, typically a reseller. |
| $ | instant | debit | ||
| Other Inventory, Scrap, Gross | $ | instant | debit | Gross amount of residue from manufacturing or production process that has recovery value. |
| Other Inventories, Spare Parts, Gross | $ | instant | debit | Gross amount of components of assembled products that can be sold directly or indirectly through sales of assembled products. |
| Other Inventory, Demo, Gross | $ | instant | debit | Gross amount of merchandise, goods, commodities, or supplies to which the entity holds the title and uses for the specific purpose of showing the benefits and features of the entity's products to existing or potential customers. |
| Other Inventory, Purchased Goods, Gross | $ | instant | debit | Gross amount of components used by the entity which are bought from another entity rather than produced by the entity. |
| $ | instant | debit | ||
| Other Inventory, in Transit, Gross | $ | instant | debit | Gross amount of merchandise or supplies to which the entity holds the title but does not hold physical possession because the goods are currently being transported. |
| Other Inventory, Capitalized Costs, Gross | $ | instant | debit | Amount, before valuation and last-in first out (LIFO) reserves, of costs capitalized in inventory classified as other, expected to be sold, or consumed within one year or operating cycle, if longer. |
| Other Inventory, Gross | $ | instant | debit | Amount before valuation and LIFO reserves of other inventory expected to be sold, or consumed within one year or operating cycle, if longer. |
| Other Inventory, Materials, Supplies and Merchandise under Consignment, Gross | $ | instant | debit | Gross amount of inventory owned by the entity but in the hands of a customer, typically a reseller. |
| $ | instant | debit | ||
| Other Inventory, Scrap, Gross | $ | instant | debit | Gross amount of residue from manufacturing or production process that has recovery value. |
| Other Inventories, Spare Parts, Gross | $ | instant | debit | Gross amount of components of assembled products that can be sold directly or indirectly through sales of assembled products. |
| Other Inventory, Demo, Gross | $ | instant | debit | Gross amount of merchandise, goods, commodities, or supplies to which the entity holds the title and uses for the specific purpose of showing the benefits and features of the entity's products to existing or potential customers. |
| Other Inventory, Purchased Goods, Gross | $ | instant | debit | Gross amount of components used by the entity which are bought from another entity rather than produced by the entity. |
| $ | instant | debit | ||
| Other Inventory, in Transit, Gross | $ | instant | debit | Gross amount of merchandise or supplies to which the entity holds the title but does not hold physical possession because the goods are currently being transported. |
| Other Inventory, Capitalized Costs, Gross | $ | instant | debit | Amount, before valuation and last-in first out (LIFO) reserves, of costs capitalized in inventory classified as other, expected to be sold, or consumed within one year or operating cycle, if longer. |
| Other Inventory, Gross | $ | instant | debit | Amount before valuation and LIFO reserves of other inventory expected to be sold, or consumed within one year or operating cycle, if longer. |