Discontinued — last reported Q4 '17

Consolidation · Other Liabilities Current

Consolidation — Other Liabilities Current

Analysis

StatementSegment
CategoryLiquidity
SignalContext dependent
VolatilityStable
First reportedQ1 2015
Last reportedQ4 2017Mar 26, 2018
Rolls up toNote payable to DIRECTV

How to read this metric

Changes reflect shifts in internal settlement timing or inter-segment working capital management.

Detailed definition

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

Peer comparison

Standard balance sheet elimination for consolidated financial reporting.

Metric ID: dltr_segment_consolidation_eliminations_other_liabilities_current

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Frequently Asked Questions

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