Discontinued — last reported Q2 '18

Consolidation · Other Liabilities

Consolidation Eliminations — Other Liabilities

Analysis

StatementSegment
CategoryLeverage
SignalContext dependent
VolatilityStable
First reportedQ4 2015
Last reportedQ2 2018Jul 27, 2018
Rolls up toOther Non-Current Liabilities

How to read this metric

Changes reflect adjustments in internal debt structures or intercompany settlement timing.

Detailed definition

This adjustment removes internal liabilities, such as intercompany payables, that exist between different business segme...

Peer comparison

Standard practice for all consolidated balance sheets involving multiple subsidiaries.

Metric ID: expe_segment_consolidation_eliminations_other_liabilities

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Frequently Asked Questions

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