What does intersegment elimination — d&a mean?

The adjustment to remove double-counted depreciation and amortization expenses that arise from internal transactions between company segments.

Discontinued — last reported Q4 '17

Business Segments · D&A

Intersegment Elimination — D&A

Analysis

StatementSegment

CategoryEfficiency

SignalContext dependent

VolatilityStable

First reportedQ1 2016

Last reportedQ4 2017Feb 13, 2018

Rolls up toD&A

How to read this metric

An increase in the magnitude of this elimination suggests higher levels of internal asset usage or inter-company service charges that require accounting reconciliation. It does not represent a change in actual operational cash flow but rather a shift in how internal costs are allocated across business units.

Detailed definition

This metric represents the adjustment made to reconcile non-cash depreciation and amortization expenses that were record...

Peer comparison

Most large, multi-segment corporations report similar intersegment eliminations for depreciation and amortization to ensure accurate consolidated reporting.

Metric ID: ilmn_segment_intersegment_elimination_depreciation_depletion_and_amortization

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Frequently Asked Questions

What does intersegment elimination — d&a mean?: The adjustment to remove double-counted depreciation and amortization expenses that arise from internal transactions between company segments.