Discontinued — last reported Q1 '18
Consolidation · Prepaid Expense And Other Assets Current
Consolidation Eliminations — Prepaid Expense And Other Assets Current
Analysis
StatementSegment
CategoryOther
SignalContext dependent
VolatilityStable
First reportedQ4 2014
Last reportedQ1 2018
Rolls up toPrepaid & Other Current
How to read this metric
Fluctuations reflect changes in the volume or timing of intercompany transactions rather than underlying business performance.
Detailed definition
This represents the accounting adjustments made to remove intercompany balances related to current prepaid expenses and...
Peer comparison
Standard in consolidated financial statements for any large conglomerate with multiple business units.
Metric ID:
wbd_segment_consolidation_eliminations_prepaid_expense_and_other_assets_currentSimilar Metrics at Other Companies
Frequently Asked Questions
- What does consolidation eliminations — prepaid expense and other assets current mean?
- The adjustment amount used to remove intercompany current prepaid expenses and assets during financial consolidation.