Disclosure Descriptive Information
Label: Inventory Note [Note Level]
Name: InventoryDisclosure
Parent Topic: Inventory
Documentation: Entire footnote for inventory.
Level: NoteLevel
Information model: [Level 1 Text Block]
Completion state: Completed
Status: Test set
Exemplar Viewer: InventoryDisclosure
US GAAP XBRL Taxonomy Text Block: us-gaap:InventoryDisclosureTextBlock
US GAAP XBRL Taxonomy Network: http://fasb.org/us-gaap/role/disclosure/Inventory | Machine-readable | Human-readable

References to Accounting Standards Codification (ASC) for Concepts in Disclosure
Item Description Reference
1 FASB: Topic:210 Subtopic:10 Section:50 Paragraph:1 http://asc.fasb.org/extlink&oid=6361739&loc=d3e7789-107766
2 FASB: Topic:210 Subtopic:10 Section:S99 Paragraph:1 Subparagraph:(SX 210.5-02.6) http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Example of Disclosure: Machine-readable
Exemplars Available for Disclosure: Machine-Readable | Human-Readable
Entity Name and Text Block or Detailed Disclosure
BOEING CO TextBlock | CATERPILLAR INC TextBlock | Chrysler Group LLC TextBlock | CHS INC TextBlock | CISCO SYSTEMS, INC. TextBlock | COCA COLA CO TextBlock | CONOCOPHILLIPS TextBlock | CORNING INC /NY TextBlock | DOW CHEMICAL CO /DE/ TextBlock | DUPONT E I DE NEMOURS & CO TextBlock | FORD MOTOR CO TextBlock | FURMANITE CORP TextBlock | GENERAL DYNAMICS CORP TextBlock | GENERAL ELECTRIC CO TextBlock | General Motors Co TextBlock | HALLIBURTON CO TextBlock | HONEYWELL INTERNATIONAL INC TextBlock | INTERNATIONAL BUSINESS MACHINES CORP TextBlock | JOHNSON & JOHNSON TextBlock | JOHNSON CONTROLS INC TextBlock | LOCKHEED MARTIN CORP TextBlock | Marathon Petroleum Corp TextBlock | Merck & Co. Inc. TextBlock | MICROSOFT CORP TextBlock | Mondelez International, Inc. TextBlock | NORTHROP GRUMMAN CORP /DE/ TextBlock | PFIZER INC TextBlock | Phillips 66 TextBlock | REYNOLDS AMERICAN INC TextBlock | RITE AID CORP TextBlock | SKYLINE CORP TextBlock | SNAP-ON Inc TextBlock | TARGET CORP TextBlock | TIME WARNER INC. TextBlock | TWENTY-FIRST CENTURY FOX, INC. TextBlock | UNITED TECHNOLOGIES CORP /DE/ TextBlock | VALERO ENERGY CORP/TX TextBlock |

Prototype of Disclosure (Representation structure): Machine Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Footnote [Abstract] Abstract added:FootnoteAbstract
2 Inventory Disclosure [Text Block] Concept (Text Block (HTML)) For Period us-gaap:InventoryDisclosureTextBlock

Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:InventoryDisclosure rules-arcroles:disclosure-isSECType fro:DisclosureType
disclosures:InventoryDisclosure rules-arcroles:disclosure-equivalentTextblock us-gaap:InventoryDisclosureTextBlock
disclosures:InventoryDisclosure rules-arcroles:disclosure-hasConceptArrangementPattern fro:Level1TextBlock

Manual Disclosure Checklist Items
Item Level Disclosure Checklist Item Label Commentary Related
1 Detail Basis of invendory valuation
2 Detail Method of determinining inventory cost (FIFO, LIFO, etc.)
3 Detail Inventory accounting principles unique to economic entity or industry
4 Detail Inventory pledged in borrowing agreements
5 Detail Product financing arrangements which exist
6 Detail Accrued net losses of firm purchase commitments
7 Detail Liquidations of LIFO inventories and affect on income
8 Detail Amount of revenue and costs associated with inventory exchanges recognized at failr value
9 Detail Lower of cost or market losses


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Last updated: 5/3/2016 7:59:04 AM