Disclosure Information: Inventory Components
   
Label: Inventory Components
Name: InventoryComponents
Parent Topic: Inventory
Documentation: This disclosure is currently missing from the taxonomy and instance; need to add.
Commentary:
Level:
Concept arrangement pattern: [Hierarchy]
Completion state:
Status:
Exemplars: Example
Taxonomy Network: http://xasb.org/gaap/role/support/level4/InventoryComponents
Model structure: XBRL Presentation | Machine Readable | Human Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Inventory, by Compoment [Table] Table gaap:InventoryByCompomentTable
2 Legal Entity [Axis] Axis frm:LegalEntityAxis
3 Consolidated Entity [Member] Member frm:ConsolidatedEntityMember
4 Report Date [Axis] Axis frm:ReportDateAxis
5 Reported as of March 18, 2011 [Member] Member company:ReportedAsOfMarch182011Member
6 Reporting Scenario [Axis] Axis frm:ReportingScenarioAxis
7 Actual [Member] Member frm:ActualMember
8 Inventory, by Component [Line Items] LineItems gaap:InventoryByComponentLineItems
9 Inventory, by Component [Roll Up] Abstract gaap:InventoryByComponentRollUp
10 Finished Goods Concept (Monetary) As Of Debit gaap:FinishedGoods
11 Work in Progress Concept (Monetary) As Of Debit gaap:WorkInProgress
12 Raw Material Concept (Monetary) As Of Debit gaap:RawMaterial
13 Inventory Concept (Monetary) As Of Debit gaap:Inventory
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:InventoryComponents 
This disclosure:

   - MUST be represented as using the Hypercube: gaap:InventoryByCompomentTable
   - MUST be represented as the Concept Arrangement Pattern: cm:RollUp
      - cm:RollUp REQUIRES total concept: gaap:Inventory
   - MUST be represented as using the Level 3 Disclosure [Text Block]: gaap:InventoryComponentsSchedule
   - MUST contain the Level 4 Detailed concept: gaap:Inventory
   - OFTEN (not always) contains Level 4 Disclosure Detail concept: gaap:FinishedGoods
   - OFTEN (not always) contains Level 4 Disclosure Detail concept: gaap:WorkInProgress
   - OFTEN (not always) contains Level 4 Disclosure Detail concept: gaap:RawMaterial
   - REQUIRES the policy to be reported using the Level 2 Policy Text Block concept: gaap:InventoryPolicyHTML
   - REQUIRES the note to be reported using the Level 1 Note Text Block concept: gaap:InventoryHTML
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
cm:Thing cm-arcroles:class-equivalentClass disclosures:InventoryComponents
disclosures:InventoryComponents drules-arcroles:disclosure-requiresHypercube gaap:InventoryByCompomentTable
disclosures:InventoryComponents drules-arcroles:disclosure-hasConceptArrangementPattern cm:RollUp
cm:RollUp drules-arcroles:conceptArrangementPattern-requiresConcept gaap:Inventory
disclosures:InventoryComponents drules-arcroles:disclosure-relatedLevel1NoteTextBlock gaap:InventoryHTML
disclosures:InventoryComponents drules-arcroles:disclosure-equivalentTextblock gaap:InventoryComponentsSchedule
disclosures:InventoryComponents drules-arcroles:disclosure-relatedPolicy gaap:InventoryPolicyHTML
disclosures:InventoryComponents drules-arcroles:disclosure-oftenContainsConcept gaap:FinishedGoods
disclosures:InventoryComponents drules-arcroles:disclosure-oftenContainsConcept gaap:WorkInProgress
disclosures:InventoryComponents drules-arcroles:disclosure-oftenContainsConcept gaap:RawMaterial
disclosures:InventoryComponents drules-arcroles:disclosure-requiresConcept gaap:Inventory
Exemplars Available for Disclosure: Machine-Readable
Entity Name and Text Block or Detailed Disclosure
Sample Company |

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Last updated: 12/17/2019 12:52:38 PM