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v3.3.1.900

Consolidated Balance Sheets - USD ($) $ in Millions | Dec. 31, 2015 | Dec. 31, 2014
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 415 | $ 313
Trade receivables (net of allowance for doubtful accounts of $20 and $27) | 141 | 116
Relocation receivables | 279 | 297
Other current assets | 126 | 120
Total current assets | 961 | 846
Property and equipment, net | 254 | 233
Goodwill | 3,618 | 3,477
Trademarks | 745 | 736
Franchise agreements, net | 1,428 | 1,495
Other intangibles, net | 316 | 341
Other non-current assets | 209 | 176
Total assets | 7,531 | 7,304
Current liabilities: |  |
Accounts payable | 139 | 128
Securitization obligations | 247 | 269
Due to former parent | 31 | 51
Current portion of long-term debt | 740 | 19
Accrued expenses and other current liabilities | 448 | 411
Total current liabilities | 1,605 | 878
Long-term debt | 2,962 | 3,836
Deferred income taxes | 267 | 171
Other non-current liabilities | 275 | 236
Total liabilities | $ 5,109 | $ 5,121
Commitments and contingencies (Notes 13 and 14) |  |
Equity: |  |
Realogy Holdings preferred stock: $.01 par value; 50,000,000 shares authorized, none issued and outstanding at December 31, 2015 and December 31, 2014 | $ 0 | $ 0
Realogy Holdings common stock: $.01 par value; 400,000,000 shares authorized 146,746,537 shares outstanding at December 31, 2015 and 146,382,923 shares outstanding at December 31, 2014 | 1 | 1
Additional paid-in capital | 5,733 | 5,677
Accumulated deficit | (3,280) | (3,464)
Accumulated other comprehensive loss | (36) | (35)
Total stockholders' equity | 2,418 | 2,179
Noncontrolling interests | 4 | 4
Total equity | 2,422 | 2,183
Total liabilities and equity | $ 7,531 | $ 7,304

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- Definition Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.28) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29 -Article 5 + Details
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 4.E) -URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29-31) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section E + Details
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