What does consolidation — liabilities mean?

The total value of intercompany liabilities removed during the financial consolidation process.

How do you interpret consolidation — liabilities?

Changes in this figure reflect shifts in the volume or structure of intercompany transactions rather than changes in external debt obligations.

How does consolidation — liabilities compare across companies?

Standard across all large financial institutions with multiple legal entities and subsidiaries.

Ally Financial ALLY Consolidation — Liabilities

Discontinued — last reported Q2 '18

Similar metrics at other companies

ACMConsolidation Eliminations — Liabilities

-$3.01B-28.3%

LENConsolidation Eliminations — Liabilities

-$12.06B-56.8%

ALLEConsolidation Eliminations — Liabilities

-$4.85B-2.2%

REGConsolidation Eliminations — Other Liabilities

-$21.24M—

GLPIConsolidation Eliminations — Liabilities

-$193.03M-0.1%

ARE

AREConsolidation Eliminations — Liabilities

$0—

Other financials

Income statement

See full

Revenue$2.1B+36.4%

Net income$319.0M+242%

EPS (diluted)$0.93+213%

Balance sheet

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Cash & equivalents$11.2B-1.6%

Total debt$22.8B+26.9%

Total equity$15.6B+9.7%

Total assets$197.27B+2.0%

Cash flow

See full

Operating cash flow$1.4B+45.9%

CapEx-—

Free cash flow$1.1B-2.9%

Valuation

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Market cap$13.94B+7.8%

Enterprise value$25.47B+33.3%

P/E10×-33.1×

P/S1.7×0.0×

Profitability

See full

Net margin16.5%+12.6pp

FCF margin55.3%—

Returns & leverage

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Return on equity9.4%+7.2pp

Debt / equity1.5×+0.2×

Where this comes from

Reported directly by Ally Financial in its filing.

Tagged under the XBRL concept us-gaap:Liabilities.

The official record: Ally Financial’s 10-Q, filed August 1, 2018, on SEC EDGAR. View the filing →

Questions, answered.

What does consolidation — liabilities mean?: The total value of intercompany liabilities removed during the financial consolidation process.
How do you interpret consolidation — liabilities?: Changes in this figure reflect shifts in the volume or structure of intercompany transactions rather than changes in external debt obligations.
How does consolidation — liabilities compare across companies?: Standard across all large financial institutions with multiple legal entities and subsidiaries.