Discontinued — last reported Q4 '17

Consolidation · Duefrom Intercompany Net Noncurrent

Consolidation — Duefrom Intercompany Net Noncurrent

Analysis

StatementSegment
CategoryOther
SignalContext dependent
VolatilityStable
First reportedQ2 2015
Last reportedQ4 2017Mar 26, 2018
Rolls up toDuefrom Intercompany Net Noncurrent

How to read this metric

Variations indicate changes in the internal lending or credit arrangements between the company's various business units.

Detailed definition

This represents the elimination of net non-current intercompany receivables that exist between different business segmen...

Peer comparison

Standard practice for any company with multiple legal entities; peers will show similar intercompany elimination entries.

Metric ID: dltr_segment_consolidation_eliminations_duefrom_intercompany_net_noncurrent

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Frequently Asked Questions

What does consolidation — duefrom intercompany net noncurrent mean?
An adjustment to remove internal long-term receivables owed between business segments.