Discontinued — last reported Q4 '17
Consolidation · Goodwill
Consolidation — Goodwill
Analysis
StatementSegment
CategoryOther
SignalContext dependent
VolatilityStable
First reportedQ1 2015
Last reportedQ4 2017Mar 26, 2018
Rolls up toGoodwill
How to read this metric
Changes reflect shifts in internal corporate structure or intercompany asset transfers rather than external market performance.
Detailed definition
This represents the accounting adjustments made to remove intercompany goodwill balances during the consolidation of fin...
Peer comparison
Standard in all consolidated financial statements for multi-segment retail organizations.
Metric ID:
dltr_segment_consolidation_eliminations_goodwillSimilar Metrics at Other Companies
Frequently Asked Questions
- What does consolidation — goodwill mean?
- The adjustment to remove internal goodwill balances between company segments during financial reporting.