Discontinued — last reported Q4 '16

Business Segments · Total Assets

Material Reconciling Items — Total Assets

Analysis

StatementSegment
CategoryLiquidity
SignalContext dependent
VolatilityStable
First reportedQ4 2015
Last reportedQ4 2016May 19, 2016
Rolls up toTotal Assets

How to read this metric

An increase may signal higher corporate cash holdings or investments in shared assets, while a decrease suggests asset liquidation or reallocation to operating segments.

Detailed definition

This represents the total assets held within the reconciling segment, which typically includes corporate cash, shared fa...

Peer comparison

Standard in segment reporting to account for unallocated assets in diversified retail organizations.

Metric ID: rl_segment_material_reconciling_items_assets

Frequently Asked Questions

What does material reconciling items — total assets mean?
The total value of assets assigned to the corporate or reconciling segment.