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Discontinued — last reported Q4 '17

Consolidation · PP&E (Net)

Consolidation — PP&E (Net)

Analysis

StatementSegment
CategoryOther
SignalContext dependent
VolatilityStable
First reportedQ1 2015
Last reportedQ4 2017Mar 26, 2018
Rolls up toPP&E (Net)

How to read this metric

Variations indicate changes in the volume of internal asset transfers or capital restructuring between subsidiaries.

Detailed definition

This represents the net book value of property, plant, and equipment that is eliminated during consolidation to remove i...

Peer comparison

Standard practice for any multi-entity corporation to avoid overstating the consolidated asset base.

Metric ID: dltr_segment_consolidation_eliminations_property_plant_and_equipment_net

Frequently Asked Questions

What does consolidation — pp&e (net) mean?
An accounting adjustment to remove the value of internal asset transfers between company segments from the consolidated balance sheet.