Discontinued — last reported Q3 '17

Consolidation · Due From Intercompany Net Current

Consolidation — Due From Intercompany Net Current

Analysis

StatementSegment
CategoryEfficiency
SignalContext dependent
VolatilityModerate
First reportedQ1 2015
Last reportedQ3 2017Nov 21, 2017
Rolls up toDue From Intercompany Net Current

How to read this metric

Fluctuations reflect changes in internal liquidity management and the timing of intercompany settlements.

Detailed definition

Represents the net current intercompany receivables that are eliminated during the consolidation process to avoid double...

Peer comparison

Standard across all large multi-entity corporations; typically zero in consolidated financial statements.

Metric ID: dltr_segment_consolidation_eliminations_due_from_intercompany_net_current

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Frequently Asked Questions

What does consolidation — due from intercompany net current mean?
The net amount of short-term money owed between different parts of the company that is removed during financial reporting.