XML 143 R105.htm IDEA: XBRL DOCUMENT v3.3.1.900
EBITDA (Details) - USD ($)
$ in Millions
 3 Months Ended 12 Months Ended
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Segment Reporting Information [Line Items]                      
Loss on the early extinguishment of debt $ 48       $ 20   $ 17 $ 10 $ 48 $ 47 $ 68
Stock-based compensation expense                 57 41 19
Former parent legacy benefit, net   $ (14) $ (1)   (9) $ (2)   1 (15) (10) (4)
Restructuring costs, net 10         (1)     10 (1) 4
EBITDA [1]                 726 687 653
Depreciation and amortization                 201 190 176
Interest expense, net                 231 267 281
Income tax expense (benefit)                 110 87 (242)
Net income attributable to Realogy Holdings and Realogy Group $ 9 $ 110 $ 97 $ (32) 21 $ 100 $ 68 $ (46) 184 143 438
Real Estate Franchise Services                      
Segment Reporting Information [Line Items]                      
EBITDA [1]                 495 463 448
Depreciation and amortization                 77 75 75
Company Owned Real Estate Brokerage Services                      
Segment Reporting Information [Line Items]                      
EBITDA [1]                 199 193 206
Depreciation and amortization                 46 42 35
Relocation Services                      
Segment Reporting Information [Line Items]                      
EBITDA [1]                 105 102 104
Depreciation and amortization                 33 43 44
Title and Settlement Services                      
Segment Reporting Information [Line Items]                      
EBITDA [1]                 48 36 50
Depreciation and amortization                 25 15 11
Corporate and Other                      
Segment Reporting Information [Line Items]                      
EBITDA [1],[2]                 (121) (107) (155)
Depreciation and amortization                 $ 20 15 11
Phantom Value Plan [Member]                      
Segment Reporting Information [Line Items]                      
Stock-based compensation expense                   2 $ 47
Zip Realty [Member]                      
Segment Reporting Information [Line Items]                      
Business Acquisition, Transaction Costs         $ 10         $ 10  
[1] Includes $48 million related to the loss on the early extinguishment of debt and restructuring charges of $10 million, partially offset by a net benefit of $15 million of former parent legacy items for the year ended December 31, 2015. Includes $47 million related to the loss on the early extinguishment of debt, $10 million of transaction and integration costs related to the ZipRealty acquisition and $2 million related to the Phantom Value Plan, partially offset by a net benefit of $10 million of former parent legacy items and the reversal of a prior year restructuring reserve of $1 million for the year ended December 31, 2014. Includes $68 million loss on the early extinguishment of debt, $47 million related to the Phantom Value Plan and $4 million of restructuring costs, partially offset by a net benefit of $4 million of former parent legacy items for the year ended December 31, 2013.
[2] Includes the elimination of transactions between segments.