US GAAP Disclosure List 2026

Inventory, Raw Materials and Supplies, Net of Reserves

Item	Type	Period	Balance	Description
Inventory, Raw Materials, Net of Reserves	$	instant	debit	Carrying 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	$	instant	debit	Carrying 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	$	instant	debit	Aggregated 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.