Discontinued — last reported Q3 '17

Consolidation · Dueto Intercompany Net Noncurrent

Consolidation — Dueto Intercompany Net Noncurrent

Analysis

StatementSegment
CategoryLeverage
SignalContext dependent
VolatilityStable
First reportedQ2 2015
Last reportedQ3 2017Nov 21, 2017
Rolls up toDueto Intercompany Net Noncurrent

How to read this metric

Changes indicate shifts in long-term capital allocation strategies between the parent and its subsidiaries.

Detailed definition

Represents the net non-current intercompany liabilities that are eliminated during the consolidation process to prevent...

Peer comparison

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

Metric ID: dltr_segment_consolidation_eliminations_dueto_intercompany_net_noncurrent

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Frequently Asked Questions

What does consolidation — dueto intercompany net noncurrent mean?
The net amount of long-term money owed between different parts of the company that is removed during financial reporting.