Network: Inventory (http://fasb.org/us-gaap/role/disclosure/Inventory)

Line Label Object Class Period Type Balance Name
1 Inventory [Network]

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http://fasb.org/us-gaap/role/disclosure/Inventory
2 Inventory Disclosure [Abstract] [Abstract]

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us-gaap:InventoryDisclosureAbstract
3 Inventory Disclosures [Table] [Table]

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added:InventoryDisclosuresTable
4 Legal Entity [Axis] [Axis]

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dei:LegalEntityAxis
5 Consolidated Entity [Domain] [Domain]

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dei:EntityDomain
6 Inventory Disclosures [Line Items] [Line Items]

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added:InventoryDisclosuresLineItems
7 Inventory Disclosure [Text Block] [Concept] Text Block (HTML) For Period

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us-gaap:InventoryDisclosureTextBlock
8 Inventory Disclosures [Hierarchy] [Abstract]

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added:InventoryDisclosuresHierarchy
9 Inventory Related Text [Concept] Text/String For Period

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us-gaap:InventoryRelatedText
10 General and Administrative Costs in Inventory [Hierarchy] [Abstract]

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us-gaap:GeneralAndAdministrativeCostsInInventoryAbstract
11 General and Administrative Costs in Inventory, Amount Incurred [Concept] Monetary As Of Debit us-gaap:GeneralAndAdministrativeCostsInInventoryAmountIncurred
12 General and Administrative Costs in Inventory, Amount Remaining [Concept] Monetary As Of Debit us-gaap:GeneralAndAdministrativeCostsInInventoryAmountRemaining
13 LIFO Method Related Items [Hierarchy] [Abstract]

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us-gaap:LIFOMethodRelatedItemsAbstract
14 Percentage of LIFO Inventory [Concept] Perdent As Of

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us-gaap:PercentageOfLIFOInventory
15 LIFO Inventory Amount [Concept] Monetary As Of Debit us-gaap:LIFOInventoryAmount
16 Percentage of FIFO Inventory [Concept] Perdent As Of

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us-gaap:PercentageOfFIFOInventory
17 FIFO Inventory Amount [Concept] Monetary As Of Debit us-gaap:FIFOInventoryAmount
18 Percentage of Weighted Average Cost Inventory [Concept] Perdent As Of

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us-gaap:PercentageOfWeightedAverageCostInventory
19 Weighted Average Cost Inventory Amount [Concept] Monetary As Of Debit us-gaap:WeightedAverageCostInventoryAmount
20 Excess of Replacement or Current Costs over Stated LIFO Value [Concept] Monetary As Of Debit us-gaap:ExcessOfReplacementOrCurrentCostsOverStatedLIFOValue
21 LIFO Inventory Related Text [Concept] Text/String For Period

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us-gaap:LIFOInventoryRelatedText
22 Inventory, LIFO Reserve, Effect on Income, Net [Roll Up] [Abstract]

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us-gaap:InventoryLIFOReserveEffectOnIncomeNetAbstract
23 Inventory, LIFO Reserve, Period Charge [Concept] Monetary For Period Debit us-gaap:InventoryLIFOReservePeriodCharge
24 Effect of LIFO Inventory Liquidation on Income [Concept] Monetary For Period Credit us-gaap:EffectOfLIFOInventoryLiquidationOnIncome
25 Inventory, LIFO Reserve, Effect on Income, Net, Total [Concept] Monetary For Period Debit us-gaap:InventoryLIFOReserveEffectOnIncomeNet
26 Inventory Components [Table] [Table]

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added:InventoryComponentsTable
27 Legal Entity [Axis] [Axis]

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dei:LegalEntityAxis
28 Consolidated Entity [Domain] [Domain]

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dei:EntityDomain
29 Inventory Components [Line Items] [Line Items]

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added:InventoryComponentsLineItems
30 Schedule of Inventory, Current [Table Text Block] [Concept] Text Block (HTML) For Period

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us-gaap:ScheduleOfInventoryCurrentTableTextBlock
31 Schedule of Inventory, Noncurrent [Table Text Block] [Concept] Text Block (HTML) For Period

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us-gaap:ScheduleOfInventoryNoncurrentTableTextBlock
32 Inventory, Net [Roll Up] [Abstract]

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us-gaap:InventoryNetAbstract
33 Inventory, Gross [Roll Up] [Abstract]

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us-gaap:InventoryGrossAbstract
34 Inventory, Finished Goods and Work in Process [Roll Up] [Abstract]

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us-gaap:InventoryFinishedGoodsAndWorkInProcessAbstract
35 Inventory, Finished Goods [Concept] Monetary As Of Debit us-gaap:InventoryFinishedGoods
36 Inventory, Work in Process [Concept] Monetary As Of Debit us-gaap:InventoryWorkInProcess
37 Inventory, Finished Goods and Work in Process, Total [Concept] Monetary As Of Debit us-gaap:InventoryFinishedGoodsAndWorkInProcess
38 Inventory, Raw Materials and Supplies [Roll Up] [Abstract]

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us-gaap:InventoryRawMaterialsAndSuppliesAbstract
39 Inventory, Raw Materials [Concept] Monetary As Of Debit us-gaap:InventoryRawMaterials
40 Inventory, Ore Stockpiles on Leach Pads [Concept] Monetary As Of Debit us-gaap:InventoryOreStockpilesOnLeachPads
41 Other Inventory, Supplies [Concept] Monetary As Of Debit us-gaap:OtherInventorySupplies
42 Inventory, Raw Materials and Supplies, Total [Concept] Monetary As Of Debit us-gaap:InventoryRawMaterialsAndSupplies
43 Other Inventory [Roll Up] [Abstract]

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us-gaap:OtherInventoryAbstract
44 Other Inventory, Materials, Supplies and Merchandise under Consignment [Concept] Monetary As Of Debit us-gaap:OtherInventoryMaterialsSuppliesAndMerchandiseUnderConsignment
45 Other Inventory, Warehouse [Concept] Monetary As Of Debit us-gaap:OtherInventoryWarehouse
46 Other Inventory, Scrap [Concept] Monetary As Of Debit us-gaap:OtherInventoryScrap
47 Other Inventories, Spare Parts [Concept] Monetary As Of Debit us-gaap:OtherInventoriesSpareParts
48 Other Inventory, Demo [Concept] Monetary As Of Debit us-gaap:OtherInventoryDemo
49 Other Inventory, Purchased Goods [Concept] Monetary As Of Debit us-gaap:OtherInventoryPurchasedGoods
50 Other Inventory, Inventory at off Site Premises [Concept] Monetary As Of Debit us-gaap:OtherInventoryInventoryAtOffSitePremises
51 Other Inventory, in Transit [Concept] Monetary As Of Debit us-gaap:OtherInventoryInTransit
52 Other Inventory, Capitalized Costs [Concept] Monetary As Of Debit us-gaap:OtherInventoryCapitalizedCosts
53 Other Inventory, Total [Concept] Monetary As Of Debit us-gaap:OtherInventory
54 Inventory for Long-term Contracts or Programs [Concept] Monetary As Of Debit us-gaap:InventoryForLongTermContractsOrPrograms
55 Inventory, Gross, Total [Concept] Monetary As Of Debit us-gaap:InventoryGross
56 Inventory Adjustments [Roll Up] [Abstract]

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us-gaap:InventoryAdjustmentsAbstract
57 Inventory Valuation Reserves [Concept] Monetary As Of Credit us-gaap:InventoryValuationReserves
58 Inventory, LIFO Reserve [Concept] Monetary As Of Credit us-gaap:InventoryLIFOReserve
59 Inventory Adjustments, Total [Concept] Monetary As Of Credit us-gaap:InventoryAdjustments
60 Inventory, Net, Total [Concept] Monetary As Of Debit us-gaap:InventoryNet
61 Inventory, Net, Combining Work in Process and Raw Materials Alternative [Roll Up] [Abstract]

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us-gaap:InventoryNetCombiningWorkInProgressAndRawMaterialsAlternativeAbstract
62 Inventory, Combining Work in Process and Raw Materials Alternative, Gross [Roll Up] [Abstract]

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us-gaap:InventoryCombiningWorkInProcessAndRawMaterialsAlternativeGrossAbstract
63 Inventory, Finished Goods [Concept] Monetary As Of Debit us-gaap:InventoryFinishedGoods
64 Inventory, Work in Process and Raw Materials [Roll Up] [Abstract]

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us-gaap:InventoryWorkInProgressAndRawMaterialsAbstract
65 Inventory, Work in Process [Concept] Monetary As Of Debit us-gaap:InventoryWorkInProcess
66 Inventory, Raw Materials [Concept] Monetary As Of Debit us-gaap:InventoryRawMaterials
67 Inventory, Ore Stockpiles on Leach Pads [Concept] Monetary As Of Debit us-gaap:InventoryOreStockpilesOnLeachPads
68 Other Inventory, Supplies [Concept] Monetary As Of Debit us-gaap:OtherInventorySupplies
69 Inventory, Work in Process and Raw Materials, Total [Concept] Monetary As Of Debit us-gaap:InventoryWorkInProcessAndRawMaterials
70 Other Inventory [Roll Up] [Abstract]

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us-gaap:OtherInventoryAbstract
71 Other Inventory, Materials, Supplies and Merchandise under Consignment [Concept] Monetary As Of Debit us-gaap:OtherInventoryMaterialsSuppliesAndMerchandiseUnderConsignment
72 Other Inventory, Warehouse [Concept] Monetary As Of Debit us-gaap:OtherInventoryWarehouse
73 Other Inventory, Scrap [Concept] Monetary As Of Debit us-gaap:OtherInventoryScrap
74 Other Inventories, Spare Parts [Concept] Monetary As Of Debit us-gaap:OtherInventoriesSpareParts
75 Other Inventory, Demo [Concept] Monetary As Of Debit us-gaap:OtherInventoryDemo
76 Other Inventory, Purchased Goods [Concept] Monetary As Of Debit us-gaap:OtherInventoryPurchasedGoods
77 Other Inventory, Inventory at off Site Premises [Concept] Monetary As Of Debit us-gaap:OtherInventoryInventoryAtOffSitePremises
78 Other Inventory, in Transit [Concept] Monetary As Of Debit us-gaap:OtherInventoryInTransit
79 Other Inventory, Capitalized Costs [Concept] Monetary As Of Debit us-gaap:OtherInventoryCapitalizedCosts
80 Other Inventory, Total [Concept] Monetary As Of Debit us-gaap:OtherInventory
81 Inventory for Long-term Contracts or Programs [Concept] Monetary As Of Debit us-gaap:InventoryForLongTermContractsOrPrograms
82 Inventory, Gross, Total [Concept] Monetary As Of Debit us-gaap:InventoryGross
83 Inventory Adjustments [Roll Up] [Abstract]

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us-gaap:InventoryAdjustmentsAbstract
84 Inventory Valuation Reserves [Concept] Monetary As Of Credit us-gaap:InventoryValuationReserves
85 Inventory, LIFO Reserve [Concept] Monetary As Of Credit us-gaap:InventoryLIFOReserve
86 Inventory Adjustments, Total [Concept] Monetary As Of Credit us-gaap:InventoryAdjustments
87 Inventory, Net, Total [Concept] Monetary As Of Debit us-gaap:InventoryNet
88 Inventory, Net, Classification by Industry Alternative [Roll Up] [Abstract]

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us-gaap:InventoryNetClassificationByIndustryAlternativeAbstract
89 Inventory, Classification by Industry, Gross [Roll Up] [Abstract]

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us-gaap:InventoryClassificationByIndustryGrossAbstract
90 Airline Related Inventory, Gross [Roll Up] [Abstract]

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us-gaap:AirlineRelatedInventoryGrossAbstract
91 Airline Related Inventory, Aircraft Fuel, Gross [Concept] Monetary As Of Debit us-gaap:AirlineRelatedInventoryAircraftFuel
92 Airline Related Inventory, Aircraft Parts, Gross [Concept] Monetary As Of Debit us-gaap:AirlineRelatedInventoryAircraftParts
93 Airline Related Inventory, Gross, Total [Concept] Monetary As Of Debit us-gaap:AirlineRelatedInventory
94 Retail Related Inventory [Roll Up] [Abstract]

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us-gaap:RetailRelatedInventoryAbstract
95 Retail Related Inventory, Merchandise [Concept] Monetary As Of Debit us-gaap:RetailRelatedInventoryMerchandise
96 Retail Related Inventory, Packaging and Other Supplies [Concept] Monetary As Of Debit us-gaap:RetailRelatedInventoryPackagingAndOtherSupplies
97 Retail Related Inventory, Total [Concept] Monetary As Of Debit us-gaap:RetailRelatedInventory
98 Energy Related Inventory [Roll Up] [Abstract]

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us-gaap:EnergyRelatedInventoryAbstract
99 Energy Related Inventory, Petroleum [Concept] Monetary As Of Debit us-gaap:EnergyRelatedInventoryPetroleum
100 Energy Related Inventory, Natural Gas Liquids [Concept] Monetary As Of Debit us-gaap:EnergyRelatedInventoryNaturalGasLiquids
101 Energy Related Inventory, Natural Gas in Storage [Concept] Monetary As Of Debit us-gaap:EnergyRelatedInventoryNaturalGasInStorage
102 Energy Related Inventory, Gas Stored Underground [Concept] Monetary As Of Debit us-gaap:EnergyRelatedInventoryGasStoredUnderground
103 Energy Related Inventory, Propane Gas [Concept] Monetary As Of Debit us-gaap:EnergyRelatedInventoryPropaneGas
104 Energy Related Inventory, Coal [Concept] Monetary As Of Debit us-gaap:EnergyRelatedInventoryCoal
105 Energy Related Inventory, Chemicals [Concept] Monetary As Of Debit us-gaap:EnergyRelatedInventoryChemicals
106 Energy Related Inventory, Other Fossil Fuel [Concept] Monetary As Of Debit us-gaap:EnergyRelatedInventoryOtherFossilFuel
107 Energy Related Inventory, Crude Oil and Natural Gas Liquids [Concept] Monetary As Of Debit us-gaap:CrudeOilAndNaturalGasLiquids
108 Energy Related Inventory, Crude Oil, Products and Merchandise [Concept] Monetary As Of Debit us-gaap:InventoryCrudeOilProductsAndMerchandise
109 Energy Related Inventory, Total [Concept] Monetary As Of Debit us-gaap:EnergyRelatedInventory
110 Agricultural Related Inventory [Roll Up] [Abstract]

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us-gaap:AgriculturalRelatedInventoryAbstract
111 Agricultural Related Inventory, Plant Material [Concept] Monetary As Of Debit us-gaap:AgriculturalRelatedInventoryPlantMaterial
112 Agricultural Related Inventory, Growing Crops [Concept] Monetary As Of Debit us-gaap:AgriculturalRelatedInventoryGrowingCrops
113 Agricultural Related Inventory, Feed and Supplies [Concept] Monetary As Of Debit us-gaap:AgriculturalRelatedInventoryFeedAndSupplies
114 Agricultural Related Inventory, Total [Concept] Monetary As Of Debit us-gaap:AgriculturalRelatedInventory
115 Inventory, Gross, Total [Concept] Monetary As Of Debit us-gaap:InventoryGross
116 Inventory Adjustments [Roll Up] [Abstract]

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us-gaap:InventoryAdjustmentsAbstract
117 Inventory Valuation Reserves [Concept] Monetary As Of Credit us-gaap:InventoryValuationReserves
118 Inventory, LIFO Reserve [Concept] Monetary As Of Credit us-gaap:InventoryLIFOReserve
119 Inventory Adjustments, Total [Concept] Monetary As Of Credit us-gaap:InventoryAdjustments
120 Inventory, Net, Total [Concept] Monetary As Of Debit us-gaap:InventoryNet
121 Inventory, Net, Items Net of Reserve Alternative [Roll Up] [Abstract]

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us-gaap:InventoryNetItemsNetOfReserveAlternativeAbstract
122 Inventory, Finished Goods and Work in Process, Net of Reserves [Roll Up] [Abstract]

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us-gaap:InventoryFinishedGoodsAndWorkInProcessNetOfReservesAbstract
123 Inventory, Finished Goods, Net of Reserves [Concept] Monetary As Of Debit us-gaap:InventoryFinishedGoodsNetOfReserves
124 Inventory, Work in Process, Net of Reserves [Concept] Monetary As Of Debit us-gaap:InventoryWorkInProcessNetOfReserves
125 Inventory, Finished Goods and Work in Process, Net of Reserves, Total [Concept] Monetary As Of Debit us-gaap:InventoryFinishedGoodsAndWorkInProcessNetOfReserves
126 Inventory, Raw Materials and Supplies, Net of Reserves [Roll Up] [Abstract]

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us-gaap:InventoryRawMaterialsAndSuppliesNetOfReservesAbstract
127 Inventory, Raw Materials, Net of Reserves [Concept] Monetary As Of Debit us-gaap:InventoryRawMaterialsNetOfReserves
128 Inventory, Supplies, Net of Reserves [Concept] Monetary As Of Debit us-gaap:InventorySuppliesNetOfReserves
129 Inventory, Raw Materials and Supplies, Net of Reserves, Total [Concept] Monetary As Of Debit us-gaap:InventoryRawMaterialsAndSuppliesNetOfReserves
130 Inventory, Work in Process and Raw Materials, Net of Reserves [Concept] Monetary As Of Debit us-gaap:InventoryWorkInProcessAndRawMaterialsNetOfReserves
131 Inventory, Raw Materials and Purchased Parts, Net of Reserves [Concept] Monetary As Of Debit us-gaap:InventoryRawMaterialsAndPurchasedPartsNetOfReserves
132 Inventory, Parts and Components, Net of Reserves [Concept] Monetary As Of Debit us-gaap:InventoryPartsAndComponentsNetOfReserves
133 Other Inventory, Net of Reserves [Concept] Monetary As Of Debit us-gaap:OtherInventoryNetOfReserves
134 Inventory, Net, Total [Concept] Monetary As Of Debit us-gaap:InventoryNet
135 Inventory, Noncurrent [Roll Up] [Abstract]

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us-gaap:InventoryNoncurrentAbstract
136 Inventory, Drilling, Noncurrent [Concept] Monetary As Of Debit us-gaap:InventoryDrillingNoncurrent
137 Inventory, Gas in Storage Underground, Noncurrent [Concept] Monetary As Of Debit us-gaap:InventoryGasInStorageUndergroundNoncurrent
138 Other Inventory, Noncurrent [Concept] Monetary As Of Debit us-gaap:OtherInventoryNoncurrent
139 Inventory, Noncurrent, Total [Concept] Monetary As Of Debit us-gaap:InventoryNoncurrent