Disclosure informationInventory Note [Note Level]

The following resource provides information about the disclosure Inventory Note [Note Level] which has the name InventoryDisclosure which is used to refer to this disclosure.

OVERVIEW

Overview of disclosure.


Label:	Inventory Note [Note Level]
Name:	InventoryDisclosure
Parent Topic:	Inventory
Documentation:	Entire footnote for inventory.
Commentary:
SEC 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

Examples

The following is a list of XBRL-based public company financial reports which contain this disclosure and provides an example of this disclosure:

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 \|

Entity Name and Text Block or Detailed Disclosure

Prototype

The following is a prototype of this example. The prototype shows the qualities of this disclosure:

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

The following is a summary of the mechanical business rules for this disclosure. The mechanical business rules tie the facts of this disclosure together and also can be used to query for this disclosure:

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

Disclosure Checklist

The following is a list of the accounting related business rules for this disclosure. (Note that this is a work in progress)

Manual Disclosure Checklist Items

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

Taxonomy

The following is a list of XBRL-based public company financial reports which contain this disclosure and provides an example of this disclosure:

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Last updated: 5/5/2016 3:51:37 PM