Example of an Ownership-Based Hierarchy with Divested Entities

You create an ownership-based hierarchy with the Parent Group member GROUP_WORLDWIDE, and assign the entity members to parent entities as follows:

You assign the following Consolidation Method, Percent Control, and the Percent Ownership to the entity members:

For the period 2015.June, you assign the Consolidation Method, Percent Control, and Percent Ownership at the level of the Parent Group GROUP_WORLDWIDE (select the highest level parent in the left-hand hierarchy) as follows:

Methods are defined for each group, at the level of the first immediate parent for each entity.

The percentage values you assign to the first parent entity group are not inherited by the Parent Group by default. To do so, you must select the option Update Ownership Upwards in the toolbar while positioned on the parent entity group whose values you want the Parent Group to inherit.

The UK and Japan entity members are divested following the period 2015.June. The UK and Japan entity members still appear in the ownership-based hierarchy for the period 2015.Dec. as follows:

For the period 2016.Dec., the divested entity members no longer appear in the ownership-based hierarchy. The members and percentage values are as follows: