What does consolidation eliminations — total assets mean?

This represents the total elimination of intercompany asset balances during the consolidation process. It removes internal investments, loans, and other assets held by one subsidiary that are liabilities of another, ensuring the consolidated balance sheet reflects only assets held against external parties. This is a fundamental step in financial consolidation.

CDW CDW Consolidation Eliminations — Total Assets

Discontinued — last reported Q1 '18

Similar metrics at other companies

CLFEliminations — Total Assets

$0—

SLBEliminations Other — Total Assets

$1.09B—

HXLCorporate Reconciling Items And Eliminations — Total Assets

$41.1M+12.3%

TRG

TRGPCorporate Non Segment And Inter Segment Elimination — Total Assets

$257.6M+2.5%

MKLCorporate and eliminations — Total Assets

$4.27B—

BOther Eliminations — Long-Lived Assets

$0—

Other financials

Income statement

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Revenue$5.7B+9.2%

Gross profit$1.2B+6.0%

Operating income$376.0M+4.0%

Net income$235.4M+4.7%

EPS (diluted)$1.82+7.7%

Balance sheet

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Cash & equivalents$578.6M+22.7%

Total debt$5.8B-3.4%

Total equity$2.6B+10.0%

Total assets$16.5B+9.6%

Cash flow

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Operating cash flow$274.8M-4.3%

CapEx$26.4M-1.9%

Free cash flow$248.4M-4.6%

Valuation

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Market cap$16.4B-26.5%

Enterprise value$21.61B-22.2%

P/E15.2×-5.3×

P/S0.7×-0.3×

Profitability

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Gross margin21.6%-0.3pp

Operating margin7.3%-0.6pp

Net margin4.7%-0.4pp

FCF margin4.7%0.0pp

Returns & leverage

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Return on equity44.2%-4.5pp

Debt / equity2.3×-0.3×

Current ratio1.2×-0.2×

Where this comes from

Reported directly by CDW in its filing.

Tagged under the XBRL concept us-gaap:Assets.

The official record: CDW’s 10-Q, filed May 3, 2018, on SEC EDGAR. View the filing →

Questions, answered.

What does consolidation eliminations — total assets mean?: This represents the total elimination of intercompany asset balances during the consolidation process. It removes internal investments, loans, and other assets held by one subsidiary that are liabilities of another, ensuring the consolidated balance sheet reflects only assets held against external parties. This is a fundamental step in financial consolidation.