Molina Healthcare MOH Consolidation Eliminations — Accounts Payable And Accrued Liabilities Current
Discontinued — last reported Q1 '18
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Where this comes from
Reported directly by Molina Healthcare in its filing.
Tagged under the XBRL concept us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent.
The official record: Molina Healthcare’s 10-Q, filed April 30, 2018, on SEC EDGAR. View the filing →
Questions, answered.
- What does consolidation eliminations — accounts payable and accrued liabilities current mean?
- This represents the elimination of intercompany accounts payable and accrued liabilities that exist between the parent company and its subsidiaries. By removing these internal obligations, the consolidated balance sheet accurately reflects only the liabilities owed to external vendors and providers. It is a standard reconciliation step in financial reporting.