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Discontinued — last reported Q4 '17

Consolidation · Proceeds From Sale Of Restricted Investments

Consolidation — Proceeds From Sale Of Restricted Investments

Analysis

StatementSegment
CategoryOther
SignalContext dependent
VolatilityStable
First reportedQ1 2016
Last reportedQ4 2017Mar 26, 2018

How to read this metric

Changes reflect internal portfolio rebalancing or asset transfers between subsidiaries rather than external market activity.

Detailed definition

This metric reflects the elimination of intercompany cash proceeds resulting from the sale of restricted investments bet...

Peer comparison

Common in large organizations with centralized treasury functions and multiple legal entities.

Metric ID: dltr_segment_consolidation_eliminations_proceeds_from_sale_of_restricted_investments

Frequently Asked Questions

What does consolidation — proceeds from sale of restricted investments mean?
An accounting adjustment to remove internal cash proceeds from the sale of restricted investments between segments.