Discontinued — last reported Q4 '16

Consolidation · Other Assets Current

Consolidation — Other Assets Current

Analysis

StatementSegment
CategoryLiquidity
SignalContext dependent
VolatilityStable
First reportedQ4 2015
Last reportedQ4 2016Mar 26, 2018
Rolls up toPrepaid & Other Current

How to read this metric

Changes reflect shifts in internal working capital management or inter-segment credit arrangements.

Detailed definition

This metric represents the elimination of intercompany current assets during the consolidation process. It removes inter...

Peer comparison

Standard balance sheet elimination for consolidated financial reporting.

Metric ID: dltr_segment_consolidation_eliminations_other_assets_current

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Frequently Asked Questions

What does consolidation — other assets current mean?
Accounting adjustments to remove internal current asset balances between company segments.