Discontinued — last reported Q2 '18

Consolidation · Due From Affiliate Current

Consolidation Eliminations — Due From Affiliate Current

Analysis

StatementSegment
CategoryLiquidity
SignalContext dependent
VolatilityModerate
First reportedQ4 2015
Last reportedQ2 2018
Rolls up toDue from Related Parties (Current)

How to read this metric

Changes reflect the volume of intercompany lending and the internal flow of working capital between subsidiaries.

Detailed definition

This represents the elimination of current intercompany receivables that are offset against corresponding payables durin...

Peer comparison

Standard accounting practice for all multi-entity corporations; peers report similar eliminations for intercompany balances.

Metric ID: nrg_segment_consolidation_eliminations_due_from_affiliate_current

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Frequently Asked Questions

What does consolidation eliminations — due from affiliate current mean?
The value of short-term internal receivables removed during consolidation to avoid double-counting.