Discontinued — last reported Q4 '17

Consolidation · Accounts Payable Current

Consolidation — Accounts Payable Current

Analysis

StatementSegment
CategoryOther
SignalContext dependent
VolatilityStable
First reportedQ1 2015
Last reportedQ4 2017Mar 26, 2018
Rolls up toAccounts Payable

How to read this metric

Fluctuations indicate changes in the volume of intercompany transactions or internal supply chain billing cycles.

Detailed definition

This represents the elimination of intercompany accounts payable balances that arise when one subsidiary owes another fo...

Peer comparison

Common across all large, multi-subsidiary corporations to ensure accurate consolidated liability reporting.

Metric ID: dltr_segment_consolidation_eliminations_accounts_payable_current

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Frequently Asked Questions

What does consolidation — accounts payable current mean?
The removal of internal debts owed between different parts of the company to prevent double-counting.