Disclosure Information: Inventory, Net (Current) [Roll Up]
   
Label: Inventory, Net (Current) [Roll Up]
Name: InventoryNetRollUp
Parent Topic: Inventory
Documentation: Roll up of details of components of current inventory, net.
Commentary: BASE
Level: Detail
Concept arrangement pattern: [Roll Up]
Completion state: Completed
Status: Test set
Exemplars: 63 examples
Taxonomy Network: http://fasb.org/us-gaap/role/disclosure/Inventory
Prototype for disclosure: 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: Controlled Natural Language 
Rules for disclosure: disclosures:InventoryNetRollUp 
This disclosure:

   - MUST be represented as the Concept Arrangement Pattern: cm:RollUp
      - cm:RollUp REQUIRES total concept: us-gaap:InventoryNet
         - OR alternative total concept: us-gaap:InventoryNetOfAllowancesCustomerAdvancesAndProgressBillings
         - OR alternative total concept: us-gaap:PublicUtilitiesInventory
         - OR alternative total concept: us-gaap:AirlineRelatedInventory
         - OR alternative total concept: us-gaap:RetailRelatedInventory
         - OR alternative total concept: us-gaap:EnergyRelatedInventory
         - OR alternative total concept: us-gaap:AgriculturalRelatedInventory
   - MUST be represented as using the Level 3 Disclosure [Text Block]: us-gaap:ScheduleOfInventoryCurrentTableTextBlock
      - OR alternative Level 3 Disclosure [Text Block]: us-gaap:ScheduleOfUtilityInventoryTextBlock
   - REQUIRES the policy to be reported using the Level 2 Policy Text Block concept: us-gaap:InventoryPolicyTextBlock
      - OR alternative Level 2 Policy Text Block concept: us-gaap:InventoryMajorClassesPolicy
      - OR alternative Level 2 Policy Text Block concept: us-gaap:InventorySuppliesPolicy
      - OR alternative Level 2 Policy Text Block concept: us-gaap:InventoryWorkInProcessPolicy
      - OR alternative Level 2 Policy Text Block concept: us-gaap:InventoryFinishedGoodsPolicy
   - REQUIRES the note to be reported using the Level 1 Note Text Block concept: us-gaap:InventoryDisclosureTextBlock
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:InventoryNetRollUp drules-arcroles:disclosure-hasConceptArrangementPattern cm:RollUp
cm:RollUp drules-arcroles:conceptArrangementPattern-requiresConcept us-gaap:InventoryNet
us-gaap:InventoryNet drules-arcroles:concept-allowedAlternativeConcept us-gaap:InventoryNetOfAllowancesCustomerAdvancesAndProgressBillings
us-gaap:InventoryNet drules-arcroles:concept-allowedAlternativeConcept us-gaap:PublicUtilitiesInventory
us-gaap:InventoryNet drules-arcroles:concept-allowedAlternativeConcept us-gaap:AirlineRelatedInventory
us-gaap:InventoryNet drules-arcroles:concept-allowedAlternativeConcept us-gaap:RetailRelatedInventory
us-gaap:InventoryNet drules-arcroles:concept-allowedAlternativeConcept us-gaap:EnergyRelatedInventory
us-gaap:InventoryNet drules-arcroles:concept-allowedAlternativeConcept us-gaap:AgriculturalRelatedInventory
disclosures:InventoryNetRollUp drules-arcroles:disclosure-equivalentTextblock us-gaap:ScheduleOfInventoryCurrentTableTextBlock
us-gaap:ScheduleOfInventoryCurrentTableTextBlock drules-arcroles:concept-allowedAlternativeConcept us-gaap:ScheduleOfUtilityInventoryTextBlock
disclosures:InventoryNetRollUp drules-arcroles:disclosure-relatedPolicy us-gaap:InventoryPolicyTextBlock
us-gaap:InventoryPolicyTextBlock drules-arcroles:concept-allowedAlternativeConcept us-gaap:InventoryMajorClassesPolicy
us-gaap:InventoryPolicyTextBlock drules-arcroles:concept-allowedAlternativeConcept us-gaap:InventorySuppliesPolicy
us-gaap:InventoryPolicyTextBlock drules-arcroles:concept-allowedAlternativeConcept us-gaap:InventoryWorkInProcessPolicy
us-gaap:InventoryPolicyTextBlock drules-arcroles:concept-allowedAlternativeConcept us-gaap:InventoryFinishedGoodsPolicy
disclosures:InventoryNetRollUp drules-arcroles:disclosure-relatedLevel1NoteTextBlock us-gaap:InventoryDisclosureTextBlock
Exemplars for Disclosure: Machine-Readable
Entity Name and Text Block or Detailed Disclosure
BOEING CO | BOEING CO | CARPENTER TECHNOLOGY CORP | CARPENTER TECHNOLOGY CORP | CATERPILLAR INC | CATERPILLAR INC | COCA COLA CO | COCA COLA CO | COLUMBUS MCKINNON CORP | COLUMBUS MCKINNON CORP | CUMMINS INC | CUMMINS INC | DIXIE GROUP INC | DIXIE GROUP INC | Dr Pepper Snapple Group, Inc. | Dr Pepper Snapple Group, Inc. | DUPONT E I DE NEMOURS & CO | DUPONT E I DE NEMOURS & CO | Entertainment Gaming Asia Inc. | Entertainment Gaming Asia Inc. | FORD MOTOR CO | FORD MOTOR CO | GENERAL ELECTRIC CO | GENERAL ELECTRIC CO | HOMELAND ENERGY SOLUTIONS LLC | HOMELAND ENERGY SOLUTIONS LLC | IMAX CORP | IMAX CORP | INTERNATIONAL BUSINESS MACHINES CORP | INTERNATIONAL BUSINESS MACHINES CORP | KIMBERLY CLARK CORP | LILLY ELI & CO | LOUISIANA-PACIFIC CORP | LOUISIANA-PACIFIC CORP | MRC GLOBAL INC. | MRC GLOBAL INC. | PACCAR INC | PACCAR INC | PANTRY INC | PANTRY INC | PFIZER INC | Rexnord Corp | Rexnord Corp | REYNOLDS AMERICAN INC | REYNOLDS AMERICAN INC | RR Donnelley & Sons Co | RR Donnelley & Sons Co | SHILOH INDUSTRIES INC | SHILOH INDUSTRIES INC | SMITH A O CORP | SMITH A O CORP | TENNANT CO | TENNANT CO | TreeHouse Foods, Inc. | TreeHouse Foods, Inc. | VALMONT INDUSTRIES INC | VALMONT INDUSTRIES INC | WEYCO GROUP INC | WEYCO GROUP INC | xG TECHNOLOGY, INC. | xG TECHNOLOGY, INC. | ZOGENIX, INC. | ZOGENIX, INC. |

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Last updated: 12/11/2019 11:30:28 AM