Disclosure Information: Inventory, Net, Items Net of Reserve Alternative [Roll Up]
   
Label: Inventory, Net, Items Net of Reserve Alternative [Roll Up]
Name: InventoryNetItemsNetOfReserveAlternativeRollUp
Parent Topic: Inventory
Documentation: Roll up of details of inventories, net (items net of reserve alternative).
Commentary: This is an alternative also
Level: Detail
Concept arrangement pattern: [Roll Up]
Completion state: WIP
Status: Alternative
Exemplars: {no examples yet]
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, Net, Items Net of Reserve Alternative [Roll Up] Abstract us-gaap:InventoryNetItemsNetOfReserveAlternativeAbstract
2 Inventory, Finished Goods and Work in Process, Net of Reserves [Roll Up] Abstract us-gaap:InventoryFinishedGoodsAndWorkInProcessNetOfReservesAbstract
3 Inventory, Finished Goods, Net of Reserves Concept (Monetary) As Of Debit us-gaap:InventoryFinishedGoodsNetOfReserves
4 Inventory, Work in Process, Net of Reserves Concept (Monetary) As Of Debit us-gaap:InventoryWorkInProcessNetOfReserves
5 Inventory, Finished Goods and Work in Process, Net of Reserves, Total Concept (Monetary) As Of Debit us-gaap:InventoryFinishedGoodsAndWorkInProcessNetOfReserves
6 Inventory, Raw Materials and Supplies, Net of Reserves [Roll Up] Abstract us-gaap:InventoryRawMaterialsAndSuppliesNetOfReservesAbstract
7 Inventory, Raw Materials, Net of Reserves Concept (Monetary) As Of Debit us-gaap:InventoryRawMaterialsNetOfReserves
8 Inventory, Supplies, Net of Reserves Concept (Monetary) As Of Debit us-gaap:InventorySuppliesNetOfReserves
9 Inventory, Raw Materials and Supplies, Net of Reserves, Total Concept (Monetary) As Of Debit us-gaap:InventoryRawMaterialsAndSuppliesNetOfReserves
10 Inventory, Work in Process and Raw Materials, Net of Reserves Concept (Monetary) As Of Debit us-gaap:InventoryWorkInProcessAndRawMaterialsNetOfReserves
11 Inventory, Raw Materials and Purchased Parts, Net of Reserves Concept (Monetary) As Of Debit us-gaap:InventoryRawMaterialsAndPurchasedPartsNetOfReserves
12 Inventory, Parts and Components, Net of Reserves Concept (Monetary) As Of Debit us-gaap:InventoryPartsAndComponentsNetOfReserves
13 Other Inventory, Net of Reserves Concept (Monetary) As Of Debit us-gaap:OtherInventoryNetOfReserves
14 Inventory, Net, Total Concept (Monetary) As Of Debit us-gaap:InventoryNet
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:InventoryNetItemsNetOfReserveAlternativeRollUp 
This disclosure:

   - MUST be represented as the Concept Arrangement Pattern: cm:RollUp
   - MUST contain the Level 4 Detailed concept: us-gaap:InventoryNet
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:InventoryNetItemsNetOfReserveAlternativeRollUp drules-arcroles:disclosure-hasConceptArrangementPattern cm:RollUp
disclosures:InventoryNetItemsNetOfReserveAlternativeRollUp drules-arcroles:disclosure-requiresConcept us-gaap:InventoryNet
Exemplars for Disclosure: Machine-Readable
Entity Name and Text Block or Detailed Disclosure

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