Discontinued — last reported Q4 '17

Consolidation · Due From Related Parties

Consolidation — Due From Related Parties

Analysis

StatementSegment
CategoryLiquidity
SignalContext dependent
VolatilityStable
First reportedQ4 2015
Last reportedQ4 2017Mar 26, 2018
Rolls up toDue from Related Parties (Current)

How to read this metric

Changes reflect shifts in internal funding or operational cash management between business units.

Detailed definition

This metric tracks the elimination of receivables owed by one subsidiary to another or to the parent company. By removin...

Peer comparison

Standard consolidation adjustment for any multi-entity organization.

Metric ID: dltr_segment_consolidation_eliminations_due_from_related_parties

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Frequently Asked Questions

What does consolidation — due from related parties mean?
Internal debts owed between group entities that are removed during consolidation.