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Spin-Off Charges | 9 Months Ended
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Sep. 30, 2019
Spin-Off Charges [Abstract] |
Spin-Off Charges | Note 7. Spin-off Charges We incurred Spin-off charges of less than $1 million (less than $1 million, net of tax) and $8 million ($6 million, net of tax) for the three months ended September 30, 2019 and 2018, respectively, and $1 million ($1 million, net of tax) and $23 million ($18 million, net of tax) for the nine months ended September 30, 2019 and 2018, respectively. These charges include nonrecurring costs incurred to evaluate, plan and execute the Spin-off. For the three months ended September 30, 2018, Spin-off charges primarily comprised $7 million of third-party consulting fees and $1 million of other incremental costs directly related to the Spin-off process. For the nine months ended September 30, 2019, Spin-off charges were primarily comprised of third-party consulting fees. For the nine months ended September 30, 2018, Spin-off charges primarily comprised $19 million of third-party consulting fees and $4 million of other incremental costs directly related to the Spin-off process. The pre-tax charges discussed above are reported in “Spin-off charges” in the accompanying condensed consolidated and combined statements of operations and comprehensive income. A reconciliation of the beginning and ending balances of accrued Spin-off charges, which are included in "Accrued liabilities—other" on the accompanying condensed consolidated statements of financial position, is presented as follows:
(In millions) |  | Accrued ‎Spin-off ‎Charges
Balance as of December 31, 2018 |  | $ | —
Costs incurred |  |  | 1
Costs paid or otherwise settled |  |  | (1)
Balance as of September 30, 2019 |  | $ | —
Balance as of December 31, 2017 |  | $ | 1
Costs incurred(1) |  |  | 21
Costs paid or otherwise settled |  |  | (22)
Balance as of September 30, 2018 |  | $ | —
___________________________________ (1)An additional $2 million of Spin-off charges were pre-paid in 2017 and subsequently expensed during the nine months ended September 30, 2018. For the nine months ended September 30, 2019 and 2018, we incurred incremental capital expenditures required to effect the Spin-off of $2 million and $13 million, respectively, principally reflecting costs to replicate technology systems historically shared with ServiceMaster.

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- Definition The entire disclosure related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -URI http://asc.fasb.org/subtopic&trid=2122178 + Details
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