Discontinued — last reported Q2 '18

Consolidation · Goodwill Impairment

Consolidation Eliminations — Goodwill Impairment

Analysis

StatementSegment
CategoryOther
SignalContext dependent
VolatilityStable
First reportedQ2 2018
Last reportedQ2 2018

How to read this metric

An increase or decrease reflects internal accounting adjustments rather than changes in the underlying business value.

Detailed definition

This represents the elimination of intercompany goodwill impairment charges that may have been recorded at the subsidiar...

Peer comparison

Standard accounting reconciliation entry found in the segment reporting of large multinational corporations.

Metric ID: expe_segment_consolidation_eliminations_goodwill_impairment_loss

Frequently Asked Questions

What does consolidation eliminations — goodwill impairment mean?
The adjustment to remove internal goodwill impairment entries during consolidation.