Discontinued — last reported Q3 '18
Variations indicate shifts in internal tax allocation or long-term intercompany financing strategies.
This represents the non-current intercompany liabilities, such as deferred tax items, that are eliminated during consoli...
Common in large organizations with significant deferred tax accounting across multiple entities.
stld_segment_consolidation_eliminations_other_liabilities_including_deferred_income_taxes_noncurrent