| # | Disclosure Object Label | Disclosure Object Name | Documentation | Parent Object | Prototype |
|---|---|---|---|---|---|
| 1 | Inventory Disclosure | InventoryDisclosure | Disclosure for inventory. This may include, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the major classes of inventory, and the nature of the cost elements included in inventory. If inventory is stated above cost, accrued net losses on firm purchase commitments for inventory and losses resulting from valuing inventory at the lower-of-cost-or-market may also be included. For LIFO inventory, may disclose the amount and basis for determining the excess of replacement or current cost over stated LIFO value and the effects of a LIFO quantities liquidation that impacts net income. | Inventory | HTML | XML |
| 2 | Inventory Components | InventoryComponents | Disclosure for inventory. This may include, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the major classes of inventory, and the nature of the cost elements included in inventory. If inventory is stated above cost, accrued net losses on firm purchase commitments for inventory and losses resulting from valuing inventory at the lower-of-cost-or-market may also be included. For LIFO inventory, may disclose the amount and basis for determining the excess of replacement or current cost over stated LIFO value and the effects of a LIFO quantities liquidation that impacts net income. | Inventory | HTML | XML |
| 3 | Inventory, Current | InventoryCurrent | Disclosure of the carrying amount as of the balance sheet date of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process. | Inventory | HTML | XML |
| 4 | Inventory, Noncurrent | InventoryNoncurrent | Disclosure of inventories not expected to be converted to cash, sold or exchanged within the normal operating cycle including inventoried costs relating to long-term contracts or programs. | Inventory | HTML | XML |
| 5 | Inventory, LIFO Reserve, Effect on Income, Net [Roll Up] | InventoryLIFOReserveEffectonIncomeNetRollUp | Inventory | HTML | XML | |
| 6 | Inventory, Net [Roll Up] | InventoryNetRollUp | Inventory | HTML | XML | |
| 7 | Inventory, Net, Classification by Industry Alternative [Roll Up] | InventoryNetClassificationByIndustryAlternativeRollUp | Inventory | HTML | XML | |
| 8 | Inventory, Net, Combining Work in Process and Raw Materials Alternative [Roll Up] | InventoryNetCombiningWorkInProcessAndRawMaterialsAlternativeRollUp | Inventory | HTML | XML | |
| 9 | Inventory, Net, Items Net of Reserve Alternative [Roll Up] | InventoryNetItemsNetOfReserveAlternativeRollUp | Inventory | HTML | XML | |
| 10 | Inventory, Noncurrent [Roll Up] | InventoryNoncurrentRollUp | Inventory | HTML | XML | |
| 11 | General and Administrative Costs in Inventory [Hierarchy] | GeneralAndAdministrativeCostsInInventoryHierarchy | Inventory | HTML | XML | |
| 12 | Inventory Disclosures [Hierarchy] | InventoryDisclosuresHierarchy | Inventory | HTML | XML | |
| 13 | LIFO Method Related Items [Hierarchy] | LIFOMethodRelatedItemsHierarchy | Inventory | HTML | XML |