Discontinued — last reported Q2 '21
Business Segments · D&A
Material Reconciling Items — D&A
Analysis
StatementSegment
CategoryEfficiency
SignalLower is better
VolatilityStable
First reportedQ1 2014
Last reportedQ2 2021Nov 5, 2020
Rolls up toD&A
How to read this metric
An increase suggests higher investment in corporate infrastructure or shared assets, while a decrease may indicate lower capital intensity or asset base reduction.
Detailed definition
This represents the non-cash expense allocated to the reconciling segment, reflecting the systematic allocation of the c...
Peer comparison
Commonly reported by large retail conglomerates as part of unallocated corporate overhead or shared service center costs.
Metric ID:
rl_segment_material_reconciling_items_depreciation_depletion_and_amortizationSimilar Metrics at Other Companies
Frequently Asked Questions
- What does material reconciling items — d&a mean?
- The portion of total depreciation and amortization expenses assigned to corporate or reconciling business segments.