XML 78 R40.htm IDEA: XBRL DOCUMENT v3.3.1.900
Note 15. Equity (Deficit) Equity (Deficit) (Tables)
12 Months Ended
Dec. 31, 2015
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
The components of accumulated other comprehensive losses are as follows:
 
Currency Translation Adjustments (1)
 
Minimum Pension Liability Adjustment
 
Accumulated Other Comprehensive Loss (2)
Balance at January 1, 2013
$
2

 
$
(33
)
 
$
(31
)
Other comprehensive income before reclassifications

 
19

 
19

Amounts reclassified from accumulated other comprehensive income

 
2

(3)
2

Income tax expense

 
(9
)
 
(9
)
Current period change

 
12

 
12

Balance at December 31, 2013
2

 
(21
)
 
(19
)
Other comprehensive loss before reclassifications
(4
)
 
(24
)
 
(28
)
Amounts reclassified from accumulated other comprehensive income

 
1

(3)
1

Income tax benefit
2

 
9

 
11

Current period change
(2
)
 
(14
)
 
(16
)
Balance at December 31, 2014

 
(35
)
 
(35
)
Other comprehensive income (loss) before reclassifications
(4
)
 
1

 
(3
)
Amounts reclassified from accumulated other comprehensive income

 
2

(3)
2

Income tax (expense) benefit
1

 
(1
)
 

Current period change
(3
)
 
2

 
(1
)
Balance at December 31, 2015
$
(3
)
 
$
(33
)
 
$
(36
)
_______________
(1)
Assets and liabilities of foreign subsidiaries having non-U.S. dollar functional currencies are translated at exchange rates at the balance sheet dates and equity accounts are translated at historical spot rates. Revenues and expenses are translated at average exchange rates during the periods presented. The gains or losses resulting from translating foreign currency financial statements into U.S. dollars are included in accumulated other comprehensive income (loss). Gains or losses resulting from foreign currency transactions are included in the Consolidated Statement of Operations.
(2)
As of December 31, 2015, the Company does not have any after-tax components of accumulated other comprehensive loss attributable to noncontrolling interests.
(3)
These reclassifications include the amortization of actuarial loss to periodic pension cost of $2 million, $1 million and $2 million for the years ended December 31, 2015, 2014 and 2013, respectively. These amounts were reclassified from accumulated other comprehensive income to the general and administrative expenses line on the statement of operations.
Schedule of Stockholders Equity [Table Text Block]
 
Realogy Group Stockholder’s Equity
 
 
 
 
 
Common Stock
 
Additional
Paid-In
Capital
 
Accumulated
Deficit
 
Accumulated Other Comprehensive Loss
 
Non-
controlling
Interests
 
Total
Equity
 
Shares
 
Amount
 
Balance at January 1, 2013

 
$

 
$
5,592

 
$
(4,045
)
 
$
(31
)
 
$
3

 
$
1,519

Net income

 

 

 
438

 

 
5

 
443

Other comprehensive income

 

 

 

 
12

 

 
12

Contributions from Realogy Holdings

 

 
5

 

 

 

 
5

Stock-based compensation

 

 
39

 

 

 

 
39

Dividends

 

 

 

 

 
(5
)
 
(5
)
Balance at December 31, 2013

 
$

 
$
5,636

 
$
(3,607
)
 
$
(19
)
 
$
3

 
$
2,013

Net income

 

 

 
143

 

 
4

 
147

Other comprehensive income

 

 

 

 
(16
)
 

 
(16
)
Contributions from Realogy Holdings

 

 
6

 

 

 

 
6

Stock-based compensation

 

 
36

 

 

 

 
36

Dividends

 

 

 

 

 
(4
)
 
(4
)
Capital contributions from noncontrolling interests

 

 

 

 

 
1

 
1

Balance at December 31, 2014

 
$

 
$
5,678

 
$
(3,464
)
 
$
(35
)
 
$
4

 
$
2,183

Net income

 

 

 
184

 

 
4

 
188

Other comprehensive income

 

 

 

 
(1
)
 

 
(1
)
Contributions from Realogy Holdings

 

 
5

 

 

 

 
5

Stock-based compensation

 

 
51

 

 

 

 
51

Dividends

 

 

 

 

 
(4
)
 
(4
)
Balance at December 31, 2015

 
$

 
$
5,734

 
$
(3,280
)
 
$
(36
)
 
$
4

 
$
2,422