Discontinued — last reported Q3 '16

Consolidation · Other Liabilities

Consolidation — Other Liabilities

Analysis

StatementSegment
CategoryOther
SignalContext dependent
VolatilityStable
First reportedQ1 2015
Last reportedQ3 2016Dec 6, 2016

How to read this metric

Fluctuations are generally administrative and do not signal changes in external operational health.

Detailed definition

This represents the elimination of various miscellaneous intercompany liabilities that do not fall into specific debt or...

Peer comparison

Standard across all large enterprises; peers report similar 'other' elimination categories in their segment disclosures.

Metric ID: dltr_segment_consolidation_eliminations_other_liabilities

Frequently Asked Questions

What does consolidation — other liabilities mean?
The removal of miscellaneous internal liabilities between company segments during consolidation.