Discontinued — last reported Q4 '17

Consolidation · Assets Current

Consolidation — Assets Current

Analysis

StatementSegment

CategoryOther

SignalContext dependent

VolatilityStable

First reportedQ1 2015

Last reportedQ4 2017Mar 26, 2018

Rolls up toTotal Current Assets

How to read this metric

Fluctuations indicate changes in the volume of short-term intercompany lending or operational working capital transfers.

Detailed definition

This represents the elimination of short-term intercompany assets during the consolidation process. It ensures that curr...

Peer comparison

Standard practice for any multi-subsidiary organization to maintain accurate liquidity reporting.

Metric ID: dltr_segment_consolidation_eliminations_assets_current

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Frequently Asked Questions

What does consolidation — assets current mean?: The removal of short-term internal assets to ensure accurate consolidated reporting of current assets.