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Inventory

Inventory tags have quarter and annual period types.

Statement name: inventory_section

Name Tag Definition
Finished Goods
FinishedGoods Amount before valuation and LIFO reserves of completed merchandise or goods expected to be sold within one year or operating cycle, if longer.
Work In Process WorkInProcess Amount before valuation and LIFO reserves of merchandise or goods in the production process expected to be completed within one year or operating cycle, if longer.
Raw Materials and Supplies RawMaterials Gross amount of unprocessed materials and supplies to be used in manufacturing or production process that will be consumed.
Other Inventory OtherInventory Amount of accretion expense, which includes, but is not limited to, accretion expense from asset retirement obligations, environmental remediation obligations, and other contingencies.
Inventory Valuation Reserves InventoryValuationReserves Amount of valuation reserve for inventory.
LIFO Reserve LIFOReserve Amount by which inventory stated at last-in first-out (LIFO) is less than (in excess of) inventory stated at other inventory cost methods.
Total Inventory TotalInventory Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer.
LIFO Reserve, Unclassified LIFOReserveUnclassified Amount by which inventory stated at last-in first-out (LIFO) is less than (in excess of) inventory stated at other inventory cost methods. This tag is used when a LIFO reserve is included in a schedule of inventory.
Percentage of LIFO Inventory
PercentageLIFOInventory The percentage of LIFO (last in first out) inventory to total inventory as of the balance sheet date if other than 100 percent.
Excess of Replacement Cost to LIFO ExcessReplacementCostLIFO The excess of replacement or current cost over the stated LIFO (last in first out) inventory value when the LIFO inventory method is utilized.

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