Discontinued — last reported Q2 '18

Consolidation · Other Assets

Consolidation Eliminations — Other Assets

Analysis

StatementSegment
CategoryLiquidity
SignalContext dependent
VolatilityStable
First reportedQ4 2015
Last reportedQ2 2018
Rolls up toOther Non-Current Assets

How to read this metric

Changes indicate shifts in internal capital allocation or intercompany funding levels.

Detailed definition

This represents the elimination of intercompany asset balances, such as internal receivables or loans, during the consol...

Peer comparison

Standard practice for all consolidated balance sheets involving multiple subsidiaries.

Metric ID: expe_segment_consolidation_eliminations_other_assets

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Frequently Asked Questions

What does consolidation eliminations — other assets mean?
The removal of internal asset balances to ensure the consolidated balance sheet only reflects external assets.