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:
Templates: Inventory Components Roll Up |
Exemplars: Example
Taxonomy Network: http://accounting.auditchain.finance/xasb/role/support/level4/InventoryComponents
Model structure: XBRL Presentation | Machine Readable XML Infoset | Human Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Inventory, by Compoment [Table] Table xasb: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: xasb:InventoryByCompomentTable
   - MUST be represented as the Concept Arrangement Pattern: cm:RollUp
      - cm:RollUp REQUIRES total concept: xasb:Inventory
   - MUST be represented as using the Level 3 Disclosure [Text Block]: xasb:InventoryComponentsSchedule
   - OFTEN (not always) contains Level 4 Disclosure Detail concept: xasb:FinishedGoods
   - OFTEN (not always) contains Level 4 Disclosure Detail concept: xasb:WorkInProgress
   - OFTEN (not always) contains Level 4 Disclosure Detail concept: xasb:RawMaterial
   - REQUIRES the policy to be reported using the Level 2 Policy Text Block concept: xasb:InventoryPolicyHTML
   - REQUIRES the note to be reported using the Level 1 Note Text Block concept: xasb: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 xasb:InventoryByCompomentTable
disclosures:InventoryComponents drules-arcroles:disclosure-hasConceptArrangementPattern cm:RollUp
cm:RollUp drules-arcroles:conceptArrangementPattern-requiresConcept xasb:Inventory
disclosures:InventoryComponents drules-arcroles:disclosure-relatedLevel1NoteTextBlock xasb:InventoryHTML
disclosures:InventoryComponents drules-arcroles:disclosure-equivalentTextblock xasb:InventoryComponentsSchedule
disclosures:InventoryComponents drules-arcroles:disclosure-relatedPolicy xasb:InventoryPolicyHTML
disclosures:InventoryComponents drules-arcroles:disclosure-oftenContainsConcept xasb:FinishedGoods
disclosures:InventoryComponents drules-arcroles:disclosure-oftenContainsConcept xasb:WorkInProgress
disclosures:InventoryComponents drules-arcroles:disclosure-oftenContainsConcept xasb:RawMaterial
Exemplars Available for Disclosure: Machine-Readable
Entity Name and Text Block or Detailed Disclosure
DEF Company | Sample Company |
Visual example
Example

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Last updated: 4/26/2021 3:31:25 PM

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