Disclosure informationInventory, Net (Current) [Roll Up]

The following resource provides information about the disclosure Inventory, Net (Current) [Roll Up] which has the name InventoryNetRollUp which is used to refer to this disclosure.

OVERVIEW

Overview of disclosure.


Label:	Inventory, Net (Current) [Roll Up]
Name:	InventoryNetRollUp
Parent Topic:	Inventory
Documentation:	Roll up of details of current inventory, net.
Commentary:
SEC 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

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 \| BOEING CO Detail \| CARPENTER TECHNOLOGY CORP Detail \| CARPENTER TECHNOLOGY CORP TextBlock \| CATERPILLAR INC TextBlock \| CATERPILLAR INC Detail \| COCA COLA CO TextBlock \| COCA COLA CO Detail \| COLUMBUS MCKINNON CORP Detail \| COLUMBUS MCKINNON CORP TextBlock \| CUMMINS INC Detail \| CUMMINS INC TextBlock \| DIXIE GROUP INC Detail \| DIXIE GROUP INC TextBlock \| Dr Pepper Snapple Group, Inc. Detail \| Dr Pepper Snapple Group, Inc. TextBlock \| DUPONT E I DE NEMOURS & CO Detail \| DUPONT E I DE NEMOURS & CO TextBlock \| Entertainment Gaming Asia Inc. Detail \| Entertainment Gaming Asia Inc. TextBlock \| FORD MOTOR CO Detail \| FORD MOTOR CO TextBlock \| GENERAL ELECTRIC CO Detail \| GENERAL ELECTRIC CO TextBlock \| HOMELAND ENERGY SOLUTIONS LLC TextBlock \| HOMELAND ENERGY SOLUTIONS LLC Detail \| IMAX CORP TextBlock \| IMAX CORP Detail \| INTERNATIONAL BUSINESS MACHINES CORP Detail \| INTERNATIONAL BUSINESS MACHINES CORP TextBlock \| KIMBERLY CLARK CORP Detail \| LILLY ELI & CO Detail \| LOUISIANA-PACIFIC CORP TextBlock \| LOUISIANA-PACIFIC CORP Detail \| MRC GLOBAL INC. TextBlock \| MRC GLOBAL INC. Detail \| PACCAR INC Detail \| PACCAR INC TextBlock \| PANTRY INC TextBlock \| PANTRY INC Detail \| PFIZER INC TextBlock \| Rexnord Corp TextBlock \| Rexnord Corp Detail \| REYNOLDS AMERICAN INC Detail \| REYNOLDS AMERICAN INC TextBlock \| RR Donnelley & Sons Co Detail \| RR Donnelley & Sons Co TextBlock \| SHILOH INDUSTRIES INC TextBlock \| SHILOH INDUSTRIES INC Detail \| SMITH A O CORP TextBlock \| SMITH A O CORP Detail \| TENNANT CO Detail \| TENNANT CO TextBlock \| TreeHouse Foods, Inc. Detail \| TreeHouse Foods, Inc. TextBlock \| VALMONT INDUSTRIES INC Detail \| VALMONT INDUSTRIES INC TextBlock \| WEYCO GROUP INC TextBlock \| WEYCO GROUP INC Detail \| xG TECHNOLOGY, INC. TextBlock \| xG TECHNOLOGY, INC. Detail \| ZOGENIX, INC. Detail \| ZOGENIX, INC. 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	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

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:InventoryNetRollUp	rules-arcroles:disclosure-isSECType	fro:DisclosureType
disclosures:InventoryNetRollUp	rules-arcroles:disclosure-equivalentTextblock	us-gaap:ScheduleOfInventoryCurrentTableTextBlock
disclosures:InventoryNetRollUp	rules-arcroles:disclosure-hasConceptArrangementPattern	fro:RollUp
disclosures:InventoryNetRollUp	rules-arcroles:disclosure-requiresConcept	us-gaap:InventoryNet

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	Commentary	Related
1	Detail	If inventory is reported, then an inventory disclosure is also required to be reported		disclosure:InventoryDisclosure
2	Detail	If inventory is reported, then the material components of inventory are required to be reported

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 3:30:50 PM