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| Disclosure Descriptive Information |
| Label: | Inventory, Net (Current) [Roll Up] |
| Name: | InventoryNetRollUp |
| Parent Topic: | Inventory |
| Documentation: | Roll up of details of current inventory, net. |
| Commentary: | BASE |
| Level: | Detail |
| Information model: | [Roll Up] |
| Completion state: | Completed |
| Status: | Test set |
| Exemplar Viewer: | InventoryNetRollUp |
| US GAAP XBRL Taxonomy Text Block: | us-gaap:ScheduleOfInventoryCurrentTableTextBlock |
| 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)(a)) | http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 |
| 3 | FASB: Topic:210 Subtopic:10 Section:S99 Paragraph:1 Subparagraph:(SX 210.5-02(6)(b)) | http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 |
| 4 | FASB: Topic:210 Subtopic:10 Section:S99 Paragraph:1 Subparagraph:(SX 210.5-02(6)(c)) | http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 |
| Example of Disclosure: Machine-readable |
| Exemplars Available for Disclosure: Machine-Readable | Human-Readable |
| Prototype of Disclosure (Representation structure): Machine Readable |
| Line | Label | Object Class (Data type) | Period Type | Balance | Report Element Name |
|---|---|---|---|---|---|
| 1 | Inventory balances | Abstract | us-gaap:InventoryRawMaterialsAndSuppliesNetOfReservesAbstract | ||
| 2 | Raw materials and packaging | Concept (Monetary) | As Of | Debit | us-gaap:InventoryRawMaterialsAndSuppliesNetOfReserves |
| 3 | Finished goods | Concept (Monetary) | As Of | Debit | us-gaap:InventoryFinishedGoodsNetOfReserves |
| 4 | Other | Concept (Monetary) | As Of | Debit | us-gaap:OtherInventoryNetOfReserves |
| 5 | Total inventories | Concept (Monetary) | As Of | Debit | us-gaap:InventoryNet |
| Business Rules for Disclosure: Machine-Readable |
| From | Arcrole (predicate) | To |
|---|---|---|
| disclosures:InventoryNetRollUp | rules-arcroles:disclosure-isSECType | fro:DisclosureType |
| disclosures:InventoryNetRollUp | rules-arcroles:disclosure-requiresConcept | us-gaap:InventoryNet |
| disclosures:InventoryNetRollUp | rules-arcroles:disclosure-hasConceptArrangementPattern | fro:RollUp |
| disclosures:InventoryNetRollUp | rules-arcroles:disclosure-equivalentTextblock | us-gaap:ScheduleOfInventoryCurrentTableTextBlock |
| us-gaap:ScheduleOfInventoryCurrentTableTextBlock | rules-arcroles:concept-allowedAlternativeConcept | us-gaap:ScheduleOfUtilityInventoryTextBlock |
| disclosures:InventoryNetRollUp | rules-arcroles:disclosure-relatedPolicy | us-gaap:InventoryPolicyTextBlock |
| us-gaap:InventoryPolicyTextBlock | rules-arcroles:concept-allowedAlternativeConcept | us-gaap:InventoryMajorClassesPolicy |
| us-gaap:InventoryPolicyTextBlock | rules-arcroles:concept-allowedAlternativeConcept | us-gaap:InventorySuppliesPolicy |
| us-gaap:InventoryPolicyTextBlock | rules-arcroles:concept-allowedAlternativeConcept | us-gaap:InventoryWorkInProcessPolicy |
| us-gaap:InventoryPolicyTextBlock | rules-arcroles:concept-allowedAlternativeConcept | us-gaap:InventoryFinishedGoodsPolicy |
| disclosures:InventoryNetRollUp | rules-arcroles:disclosure-relatedLevel1NoteTextBlock | us-gaap:InventoryDisclosureTextBlock |
| Manual Disclosure Checklist Items |
| Item | Level | Disclosure Checklist Item Label | Commentary | Related |
|---|
This work is licensed under a Creative Commons License.
Last updated: 11/7/2016 1:20:11 PM