Discontinued — last reported Q1 '18
Consolidation · Net Revenue
Material Reconciling Items — Net Revenue
Analysis
StatementSegment
CategoryGrowth
SignalContext dependent
VolatilityModerate
First reportedQ1 2017
Last reportedQ1 2018May 9, 2018
Rolls up toTotal Revenue
How to read this metric
Significant fluctuations may indicate changes in intercompany transfer pricing or large-scale corporate-level revenue adjustments.
Detailed definition
This represents net sales revenue that is excluded from the primary segment reporting, often due to intercompany elimina...
Peer comparison
Common in companies with complex intercompany supply chains where segment reporting requires reconciliation to consolidated GAAP figures.
Metric ID:
aa_segment_material_reconciling_items_sales_revenue_netSimilar Metrics at Other Companies
Frequently Asked Questions
- What does material reconciling items — net revenue mean?
- Net revenue adjustments or eliminations required to reconcile individual segment sales to total company revenue.