Disclosure Information: Inventory, Net, Combining Work in Process and Raw Materials Alternative [Roll Up]
Label: Inventory, Net, Combining Work in Process and Raw Materials Alternative [Roll Up]
Name: InventoryNetCombiningWorkInProcessAndRawMaterialsAlternativeRollUp
Parent Topic: Inventory
Documentation: Roll up of details of inventory, net (combining work in process and raw materials alternative).
Commentary: This is the same as the other current inventory disclosure, map it to that disclosure
Level: Detail
Concept arrangement pattern: [Roll Up]
Completion state: WIP
Status: Alternative
Exemplars: Example
Taxonomy Network: http://fasb.org/us-gaap/role/disclosure/Inventory

Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Inventory, Combining Work in Process and Raw Materials Alternative, Gross [Roll Up] Abstract us-gaap:InventoryCombiningWorkInProcessAndRawMaterialsAlternativeGrossAbstract
2 Inventory, Finished Goods Concept (Monetary) As Of Debit us-gaap:InventoryFinishedGoods
3 Inventory, Work in Process and Raw Materials [Roll Up] Abstract us-gaap:InventoryWorkInProgressAndRawMaterialsAbstract
4 Inventory, Work in Process Concept (Monetary) As Of Debit us-gaap:InventoryWorkInProcess
5 Inventory, Raw Materials Concept (Monetary) As Of Debit us-gaap:InventoryRawMaterials
6 Inventory, Ore Stockpiles on Leach Pads Concept (Monetary) As Of Debit us-gaap:InventoryOreStockpilesOnLeachPads
7 Other Inventory, Supplies Concept (Monetary) As Of Debit us-gaap:OtherInventorySupplies
8 Inventory, Work in Process and Raw Materials, Total Concept (Monetary) As Of Debit us-gaap:InventoryWorkInProcessAndRawMaterials
9 Other Inventory [Roll Up] Abstract us-gaap:OtherInventoryAbstract
10 Other Inventory, Materials, Supplies and Merchandise under Consignment Concept (Monetary) As Of Debit us-gaap:OtherInventoryMaterialsSuppliesAndMerchandiseUnderConsignment
11 Other Inventory, Warehouse Concept (Monetary) As Of Debit us-gaap:OtherInventoryWarehouse
12 Other Inventory, Scrap Concept (Monetary) As Of Debit us-gaap:OtherInventoryScrap
13 Other Inventories, Spare Parts Concept (Monetary) As Of Debit us-gaap:OtherInventoriesSpareParts
14 Other Inventory, Demo Concept (Monetary) As Of Debit us-gaap:OtherInventoryDemo
15 Other Inventory, Purchased Goods Concept (Monetary) As Of Debit us-gaap:OtherInventoryPurchasedGoods
16 Other Inventory, Inventory at off Site Premises Concept (Monetary) As Of Debit us-gaap:OtherInventoryInventoryAtOffSitePremises
17 Other Inventory, in Transit Concept (Monetary) As Of Debit us-gaap:OtherInventoryInTransit
18 Other Inventory, Capitalized Costs Concept (Monetary) As Of Debit us-gaap:OtherInventoryCapitalizedCosts
19 Other Inventory, Total Concept (Monetary) As Of Debit us-gaap:OtherInventory
20 Inventory for Long-term Contracts or Programs Concept (Monetary) As Of Debit us-gaap:InventoryForLongTermContractsOrPrograms
21 Inventory, Gross, Total Concept (Monetary) As Of Debit us-gaap:InventoryGross

Business Rules for Disclosure: Controlled Natural Language
Rules for disclosure: disclosures:InventoryNetCombiningWorkInProcessAndRawMaterialsAlternativeRollUp 
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:InventoryNetCombiningWorkInProcessAndRawMaterialsAlternativeRollUp drules-arcroles:disclosure-hasConceptArrangementPattern cm:RollUp
disclosures:InventoryNetCombiningWorkInProcessAndRawMaterialsAlternativeRollUp drules-arcroles:disclosure-requiresConcept us-gaap:InventoryNet
cm:Thing cm-arcroles:class-subClass disclosures:InventoryNetCombiningWorkInProcessAndRawMaterialsAlternativeRollUp

Exemplars Available for Disclosure: Machine-Readable
Entity Name and Text Block or Detailed Disclosure

Visual example


Last updated: 5/12/2021 3:19:41 PM