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v3.19.3

Condensed Consolidated and Combined Statements of Operations and Comprehensive Income - USD ($) shares in Millions, $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2019 | Sep. 30, 2018 | Sep. 30, 2019 | Sep. 30, 2018
Condensed Consolidated and Combined Statements of Operations and Comprehensive Income [Abstract] |  |  |  |  |
Revenue |  | $ 407 | $ 377 | $ 1,065 | $ 979
Cost of services rendered |  | 201 | 202 | 526 | 532
Gross Profit |  | 206 | 176 | 539 | 448
Selling and administrative expenses |  | 104 | 90 | 297 | 259
Depreciation and amortization expense |  | 6 | 5 | 18 | 14
Restructuring charges |  | 0 | 0 | 0 | 3
Spin-off charges |  | 0 | 8 | 1 | 23
Affiliate royalty expense |  | 0 | 1 | 0 | 1
Interest expense |  | 16 | 7 | 47 | 7
Interest income from affiliate |  | 0 | 0 | 0 | (2)
Interest and net investment income |  | (2) | 0 | (5) | (1)
Income before Income Taxes |  | 82 | 65 | 180 | 143
Provision for income taxes |  | 21 | 16 | 46 | 36
Net Income |  | 61 | 49 | 134 | 108
Other Comprehensive Income (Loss), Net of Income Taxes: |  |  |  |  |
Net unrealized gain on securities |  | 0 | 0 | 0 | 0
Net unrealized loss on derivative instruments |  | (3) | 0 | (16) | 0
Other Comprehensive Loss, Net of Income Taxes: |  | (3) | 0 | (15) | 0
Total Comprehensive Income |  | $ 57 | $ 49 | $ 119 | $ 108
Earnings per Share: |  |  |  |  |
Basic |  | $ 0.72 | $ 0.58 | $ 1.59 | $ 1.28
Diluted |  | $ 0.72 | $ 0.58 | $ 1.58 | $ 1.28
Weighted-average Common Shares Outstanding: |  |  |  |  |
Basic | [1] | 84.7 | 84.5 | 84.6 | 84.5
Diluted |  | 84.9 | 84.5 | 84.8 | 84.5
[1] | For the three and nine months ended September 30, 2018, earnings per share was calculated based on the 84,515,619 shares of Frontdoor stock that were outstanding at the date of the Spin-off.

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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8933-108599 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(1)) -URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227 + Details
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