Discontinued — last reported Q4 '17

Consolidation · Liabilities

Consolidation — Liabilities

Analysis

StatementSegment
CategoryLiquidity
SignalContext dependent
VolatilityStable
First reportedQ1 2015
Last reportedQ4 2017Mar 26, 2018
Rolls up toTotal Liabilities

How to read this metric

Changes reflect shifts in the internal capital structure and how the company manages liquidity across its business units.

Detailed definition

This represents the total elimination of intercompany liabilities to ensure the consolidated balance sheet does not doub...

Peer comparison

Standard balance sheet consolidation adjustment for multi-segment firms.

Metric ID: dltr_segment_consolidation_eliminations_liabilities

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Frequently Asked Questions

What does consolidation — liabilities mean?
The removal of internal debts owed between different segments of the company.