Discontinued — last reported Q1 '18

Consolidation · Total Assets

Intersegment Elimination — Total Assets

Analysis

StatementSegment
CategoryOther
SignalContext dependent
VolatilityStable
First reportedQ1 2015
Last reportedQ1 2018
Rolls up toTotal Assets

How to read this metric

An increase or decrease reflects changes in the volume or nature of internal asset transfers and intercompany financing arrangements, rather than changes in external asset value.

Detailed definition

This metric represents the accounting adjustments made during the consolidation process to remove asset balances arising...

Peer comparison

Most large, multi-segment utility holding companies report similar consolidation adjustments to reconcile internal asset transfers.

Metric ID: duk_segment_intersegment_elimination_assets

Frequently Asked Questions

What does intersegment elimination — total assets mean?
The accounting adjustment used to remove internal asset balances between company segments to prevent double-counting in consolidated financial reports.