340000 - Disclosure - Inventory

Line Label Object Class Period Type Balance Report ElementName
1 340000 - Disclosure - Inventory Network

*

*

http://fasb.org/us-gaap/role/disclosure/Inventory
2 Inventory Disclosure [Abstract] Abstract us-gaap:InventoryDisclosureAbstract
3 Inventory Disclosure [Text Block] Concept (dtr-types:textBlockItemType) For Period us-gaap:InventoryDisclosureTextBlock
4 Schedule of Inventory, Current [Table Text Block] Concept (dtr-types:textBlockItemType) For Period us-gaap:ScheduleOfInventoryCurrentTableTextBlock
5 Inventory, Current [Table] Hypercube us-gaap:InventoryCurrentTable
6 Inventory [Axis] Dimension us-gaap:PublicUtilitiesInventoryAxis
7 Inventory [Domain] Member us-gaap:PublicUtilitiesInventoryTypeDomain
8 Inventory [Line Items] LineItems us-gaap:InventoryLineItems
9 Inventory, Net of Allowances, Customer Advances and Progress Billings [Abstract] Abstract us-gaap:InventoryNetOfAllowancesCustomerAdvancesAndProgressBillingsAbstract
10 Inventory, Net [Abstract] Abstract us-gaap:InventoryNetAbstract
11 Inventory, Gross [Abstract] Abstract us-gaap:InventoryGrossAbstract
12 Inventory, Finished Goods and Work in Process, Gross [Abstract] Abstract us-gaap:InventoryFinishedGoodsAndWorkInProcessAbstract
13 Inventory, Finished Goods, Gross Concept (Monetary) As Of Debit us-gaap:InventoryFinishedGoods
14 Inventory, Work in Process, Gross Concept (Monetary) As Of Debit us-gaap:InventoryWorkInProcess
15 Inventory, Finished Goods and Work in Process, Gross, Total Concept (Monetary) As Of Debit us-gaap:InventoryFinishedGoodsAndWorkInProcess
16 Inventory, Raw Materials and Supplies, Gross [Abstract] Abstract us-gaap:InventoryRawMaterialsAndSuppliesAbstract
17 Inventory, Raw Materials, Gross Concept (Monetary) As Of Debit us-gaap:InventoryRawMaterials
18 Inventory, Ore Stockpiles on Leach Pads, Gross Concept (Monetary) As Of Debit us-gaap:InventoryOreStockpilesOnLeachPads
19 Other Inventory, Supplies, Gross Concept (Monetary) As Of Debit us-gaap:OtherInventorySupplies
20 Inventory, Raw Materials and Supplies, Gross, Total Concept (Monetary) As Of Debit us-gaap:InventoryRawMaterialsAndSupplies
21 Other Inventory, Gross [Abstract] Abstract us-gaap:OtherInventoryAbstract
22 Other Inventory, Materials, Supplies and Merchandise under Consignment, Gross Concept (Monetary) As Of Debit us-gaap:OtherInventoryMaterialsSuppliesAndMerchandiseUnderConsignment
23 Other Inventory, Warehouse, Gross Concept (Monetary) As Of Debit us-gaap:OtherInventoryWarehouse
24 Other Inventory, Scrap, Gross Concept (Monetary) As Of Debit us-gaap:OtherInventoryScrap
25 Other Inventories, Spare Parts, Gross Concept (Monetary) As Of Debit us-gaap:OtherInventoriesSpareParts
26 Other Inventory, Demo, Gross Concept (Monetary) As Of Debit us-gaap:OtherInventoryDemo
27 Other Inventory, Purchased Goods, Gross Concept (Monetary) As Of Debit us-gaap:OtherInventoryPurchasedGoods
28 Other Inventory, Inventory at off Site Premises, Gross Concept (Monetary) As Of Debit us-gaap:OtherInventoryInventoryAtOffSitePremises
29 Other Inventory, in Transit, Gross Concept (Monetary) As Of Debit us-gaap:OtherInventoryInTransit
30 Other Inventory, Capitalized Costs, Gross Concept (Monetary) As Of Debit us-gaap:OtherInventoryCapitalizedCosts
31 Other Inventory, Gross, Total Concept (Monetary) As Of Debit us-gaap:OtherInventory
32 Inventory for Long-term Contracts or Programs, Gross Concept (Monetary) As Of Debit us-gaap:InventoryForLongTermContractsOrPrograms
33 Inventory, Gross, Total Concept (Monetary) As Of Debit us-gaap:InventoryGross
34 Inventory Adjustments [Abstract] Abstract us-gaap:InventoryAdjustmentsAbstract
35 Inventory Valuation Reserves Concept (Monetary) As Of Credit us-gaap:InventoryValuationReserves
36 Inventory, LIFO Reserve Concept (Monetary) As Of Credit us-gaap:InventoryLIFOReserve
37 Inventory Adjustments, Total Concept (Monetary) As Of Credit us-gaap:InventoryAdjustments
38 Inventory, Net, Total Concept (Monetary) As Of Debit us-gaap:InventoryNet
39 Progress Payments Netted Against Inventory for Long-term Contracts or Programs Concept (Monetary) As Of Credit us-gaap:ProgressPaymentsNettedAgainstInventoryForLongTermContractsOrPrograms
40 Inventory, Net of Allowances, Customer Advances and Progress Billings, Total Concept (Monetary) As Of Debit us-gaap:InventoryNetOfAllowancesCustomerAdvancesAndProgressBillings
41 Inventory, Net, Combining Work in Process and Raw Materials Alternative [Abstract] Abstract us-gaap:InventoryNetCombiningWorkInProgressAndRawMaterialsAlternativeAbstract
42 Inventory, Combining Work in Process and Raw Materials Alternative, Gross [Abstract] Abstract us-gaap:InventoryCombiningWorkInProcessAndRawMaterialsAlternativeGrossAbstract
43 Inventory, Finished Goods, Gross Concept (Monetary) As Of Debit us-gaap:InventoryFinishedGoods
44 Inventory, Work in Process and Raw Materials [Abstract] Abstract us-gaap:InventoryWorkInProgressAndRawMaterialsAbstract
45 Inventory, Work in Process, Gross Concept (Monetary) As Of Debit us-gaap:InventoryWorkInProcess
46 Inventory, Raw Materials, Gross Concept (Monetary) As Of Debit us-gaap:InventoryRawMaterials
47 Inventory, Ore Stockpiles on Leach Pads, Gross Concept (Monetary) As Of Debit us-gaap:InventoryOreStockpilesOnLeachPads
48 Other Inventory, Supplies, Gross Concept (Monetary) As Of Debit us-gaap:OtherInventorySupplies
49 Inventory, Work in Process and Raw Materials, Total Concept (Monetary) As Of Debit us-gaap:InventoryWorkInProcessAndRawMaterials
50 Other Inventory, Gross [Abstract] Abstract us-gaap:OtherInventoryAbstract
51 Other Inventory, Materials, Supplies and Merchandise under Consignment, Gross Concept (Monetary) As Of Debit us-gaap:OtherInventoryMaterialsSuppliesAndMerchandiseUnderConsignment
52 Other Inventory, Warehouse, Gross Concept (Monetary) As Of Debit us-gaap:OtherInventoryWarehouse
53 Other Inventory, Scrap, Gross Concept (Monetary) As Of Debit us-gaap:OtherInventoryScrap
54 Other Inventories, Spare Parts, Gross Concept (Monetary) As Of Debit us-gaap:OtherInventoriesSpareParts
55 Other Inventory, Demo, Gross Concept (Monetary) As Of Debit us-gaap:OtherInventoryDemo
56 Other Inventory, Purchased Goods, Gross Concept (Monetary) As Of Debit us-gaap:OtherInventoryPurchasedGoods
57 Other Inventory, Inventory at off Site Premises, Gross Concept (Monetary) As Of Debit us-gaap:OtherInventoryInventoryAtOffSitePremises
58 Other Inventory, in Transit, Gross Concept (Monetary) As Of Debit us-gaap:OtherInventoryInTransit
59 Other Inventory, Capitalized Costs, Gross Concept (Monetary) As Of Debit us-gaap:OtherInventoryCapitalizedCosts
60 Other Inventory, Gross, Total Concept (Monetary) As Of Debit us-gaap:OtherInventory
61 Inventory for Long-term Contracts or Programs, Gross Concept (Monetary) As Of Debit us-gaap:InventoryForLongTermContractsOrPrograms
62 Inventory, Gross, Total Concept (Monetary) As Of Debit us-gaap:InventoryGross
63 Inventory Adjustments [Abstract] Abstract us-gaap:InventoryAdjustmentsAbstract
64 Inventory Valuation Reserves Concept (Monetary) As Of Credit us-gaap:InventoryValuationReserves
65 Inventory, LIFO Reserve Concept (Monetary) As Of Credit us-gaap:InventoryLIFOReserve
66 Inventory Adjustments, Total Concept (Monetary) As Of Credit us-gaap:InventoryAdjustments
67 Inventory, Net, Total Concept (Monetary) As Of Debit us-gaap:InventoryNet
68 Inventory, Net, Classification by Industry Alternative [Abstract] Abstract us-gaap:InventoryNetClassificationByIndustryAlternativeAbstract
69 Inventory, Classification by Industry, Gross [Abstract] Abstract us-gaap:InventoryClassificationByIndustryGrossAbstract
70 Airline Related Inventory, Gross [Abstract] Abstract us-gaap:AirlineRelatedInventoryGrossAbstract
71 Airline Related Inventory, Aircraft Fuel, Gross Concept (Monetary) As Of Debit us-gaap:AirlineRelatedInventoryAircraftFuel
72 Airline Related Inventory, Aircraft Parts, Gross Concept (Monetary) As Of Debit us-gaap:AirlineRelatedInventoryAircraftParts
73 Airline Related Inventory, Gross, Total Concept (Monetary) As Of Debit us-gaap:AirlineRelatedInventory
74 Retail Related Inventory [Abstract] Abstract us-gaap:RetailRelatedInventoryAbstract
75 Retail Related Inventory, Merchandise Concept (Monetary) As Of Debit us-gaap:RetailRelatedInventoryMerchandise
76 Retail Related Inventory, Packaging and Other Supplies Concept (Monetary) As Of Debit us-gaap:RetailRelatedInventoryPackagingAndOtherSupplies
77 Retail Related Inventory, Total Concept (Monetary) As Of Debit us-gaap:RetailRelatedInventory
78 Energy Related Inventory [Abstract] Abstract us-gaap:EnergyRelatedInventoryAbstract
79 Energy Related Inventory, Petroleum Concept (Monetary) As Of Debit us-gaap:EnergyRelatedInventoryPetroleum
80 Energy Related Inventory, Natural Gas Liquids Concept (Monetary) As Of Debit us-gaap:EnergyRelatedInventoryNaturalGasLiquids
81 Energy Related Inventory, Natural Gas in Storage Concept (Monetary) As Of Debit us-gaap:EnergyRelatedInventoryNaturalGasInStorage
82 Energy Related Inventory, Gas Stored Underground Concept (Monetary) As Of Debit us-gaap:EnergyRelatedInventoryGasStoredUnderground
83 Energy Related Inventory, Propane Gas Concept (Monetary) As Of Debit us-gaap:EnergyRelatedInventoryPropaneGas
84 Energy Related Inventory, Coal Concept (Monetary) As Of Debit us-gaap:EnergyRelatedInventoryCoal
85 Energy Related Inventory, Chemicals Concept (Monetary) As Of Debit us-gaap:EnergyRelatedInventoryChemicals
86 Energy Related Inventory, Other Fossil Fuel Concept (Monetary) As Of Debit us-gaap:EnergyRelatedInventoryOtherFossilFuel
87 Energy Related Inventory, Crude Oil and Natural Gas Liquids Concept (Monetary) As Of Debit us-gaap:CrudeOilAndNaturalGasLiquids
88 Energy Related Inventory, Crude Oil, Products and Merchandise Concept (Monetary) As Of Debit us-gaap:InventoryCrudeOilProductsAndMerchandise
89 Energy Related Inventory, Total Concept (Monetary) As Of Debit us-gaap:EnergyRelatedInventory
90 Agricultural Related Inventory [Abstract] Abstract us-gaap:AgriculturalRelatedInventoryAbstract
91 Agricultural Related Inventory, Plant Material Concept (Monetary) As Of Debit us-gaap:AgriculturalRelatedInventoryPlantMaterial
92 Agricultural Related Inventory, Growing Crops Concept (Monetary) As Of Debit us-gaap:AgriculturalRelatedInventoryGrowingCrops
93 Agricultural Related Inventory, Feed and Supplies Concept (Monetary) As Of Debit us-gaap:AgriculturalRelatedInventoryFeedAndSupplies
94 Agricultural Related Inventory, Total Concept (Monetary) As Of Debit us-gaap:AgriculturalRelatedInventory
95 Inventory, Gross, Total Concept (Monetary) As Of Debit us-gaap:InventoryGross
96 Inventory Adjustments [Abstract] Abstract us-gaap:InventoryAdjustmentsAbstract
97 Inventory Valuation Reserves Concept (Monetary) As Of Credit us-gaap:InventoryValuationReserves
98 Inventory, LIFO Reserve Concept (Monetary) As Of Credit us-gaap:InventoryLIFOReserve
99 Inventory Adjustments, Total Concept (Monetary) As Of Credit us-gaap:InventoryAdjustments
100 Inventory, Net, Total Concept (Monetary) As Of Debit us-gaap:InventoryNet
101 Inventory, Net, Items Net of Reserve Alternative [Abstract] Abstract us-gaap:InventoryNetItemsNetOfReserveAlternativeAbstract
102 Inventory, Finished Goods and Work in Process, Net of Reserves [Abstract] Abstract us-gaap:InventoryFinishedGoodsAndWorkInProcessNetOfReservesAbstract
103 Inventory, Finished Goods, Net of Reserves Concept (Monetary) As Of Debit us-gaap:InventoryFinishedGoodsNetOfReserves
104 Inventory, Work in Process, Net of Reserves Concept (Monetary) As Of Debit us-gaap:InventoryWorkInProcessNetOfReserves
105 Inventory, Finished Goods and Work in Process, Net of Reserves, Total Concept (Monetary) As Of Debit us-gaap:InventoryFinishedGoodsAndWorkInProcessNetOfReserves
106 Inventory, Raw Materials and Supplies, Net of Reserves [Abstract] Abstract us-gaap:InventoryRawMaterialsAndSuppliesNetOfReservesAbstract
107 Inventory, Raw Materials, Net of Reserves Concept (Monetary) As Of Debit us-gaap:InventoryRawMaterialsNetOfReserves
108 Inventory, Supplies, Net of Reserves Concept (Monetary) As Of Debit us-gaap:InventorySuppliesNetOfReserves
109 Inventory, Raw Materials and Supplies, Net of Reserves, Total Concept (Monetary) As Of Debit us-gaap:InventoryRawMaterialsAndSuppliesNetOfReserves
110 Inventory, Work in Process and Raw Materials, Net of Reserves Concept (Monetary) As Of Debit us-gaap:InventoryWorkInProcessAndRawMaterialsNetOfReserves
111 Inventory, Raw Materials and Purchased Parts, Net of Reserves Concept (Monetary) As Of Debit us-gaap:InventoryRawMaterialsAndPurchasedPartsNetOfReserves
112 Inventory, Parts and Components, Net of Reserves Concept (Monetary) As Of Debit us-gaap:InventoryPartsAndComponentsNetOfReserves
113 Other Inventory, Net of Reserves Concept (Monetary) As Of Debit us-gaap:OtherInventoryNetOfReserves
114 Inventory, Net, Total Concept (Monetary) As Of Debit us-gaap:InventoryNet
115 General and Administrative Costs in Inventory [Abstract] Abstract us-gaap:GeneralAndAdministrativeCostsInInventoryAbstract
116 General and Administrative Costs in Inventory, Amount Incurred Concept (Monetary) As Of Debit us-gaap:GeneralAndAdministrativeCostsInInventoryAmountIncurred
117 General and Administrative Costs in Inventory, Amount Remaining Concept (Monetary) As Of Debit us-gaap:GeneralAndAdministrativeCostsInInventoryAmountRemaining
118 LIFO Method Related Items [Abstract] Abstract us-gaap:LIFOMethodRelatedItemsAbstract
119 Percentage of LIFO Inventory Concept (dtr-types:percentItemType) As Of us-gaap:PercentageOfLIFOInventory
120 LIFO Inventory Amount Concept (Monetary) As Of Debit us-gaap:LIFOInventoryAmount
121 Percentage of FIFO Inventory Concept (dtr-types:percentItemType) As Of us-gaap:PercentageOfFIFOInventory
122 FIFO Inventory Amount Concept (Monetary) As Of Debit us-gaap:FIFOInventoryAmount
123 Percentage of Weighted Average Cost Inventory Concept (dtr-types:percentItemType) As Of us-gaap:PercentageOfWeightedAverageCostInventory
124 Weighted Average Cost Inventory Amount Concept (Monetary) As Of Debit us-gaap:WeightedAverageCostInventoryAmount
125 Excess of Replacement or Current Costs over Stated LIFO Value Concept (Monetary) As Of Debit us-gaap:ExcessOfReplacementOrCurrentCostsOverStatedLIFOValue
126 Inventory, LIFO Reserve, Effect on Income, Net [Abstract] Abstract us-gaap:InventoryLIFOReserveEffectOnIncomeNetAbstract
127 Inventory, LIFO Reserve, Period Charge Concept (Monetary) For Period Debit us-gaap:InventoryLIFOReservePeriodCharge
128 Effect of LIFO Inventory Liquidation on Income Concept (Monetary) For Period Credit us-gaap:EffectOfLIFOInventoryLiquidationOnIncome
129 Inventory, LIFO Reserve, Effect on Income, Net, Total Concept (Monetary) For Period Debit us-gaap:InventoryLIFOReserveEffectOnIncomeNet
130 LIFO Inventory Related Text Concept (Text/String) For Period us-gaap:LIFOInventoryRelatedText
131 Inventory Related Text Concept (Text/String) For Period us-gaap:InventoryRelatedText
132 Inventory, Noncurrent [Abstract] Abstract us-gaap:InventoryNoncurrentAbstract
133 Inventory, Drilling, Noncurrent Concept (Monetary) As Of Debit us-gaap:InventoryDrillingNoncurrent
134 Inventory, Gas in Storage Underground, Noncurrent Concept (Monetary) As Of Debit us-gaap:InventoryGasInStorageUndergroundNoncurrent
135 Other Inventory, Noncurrent Concept (Monetary) As Of Debit us-gaap:OtherInventoryNoncurrent
136 Inventory, Noncurrent, Total Concept (Monetary) As Of Debit us-gaap:InventoryNoncurrent
137 Inventory, Stated Above Cost [true false] Concept (Yes/No) As Of us-gaap:InventoryStatedAboveCost
138 Table Text Block Supplement [Abstract] Abstract us-gaap:TableTextBlockSupplementAbstract
139 Schedule of Inventory, Noncurrent [Table Text Block] Concept (dtr-types:textBlockItemType) For Period us-gaap:ScheduleOfInventoryNoncurrentTableTextBlock