XML 38 R24.htm IDEA: XBRL DOCUMENT v3.5.0.2

Restructuring Costs Restructuring Costs (Tables)

6 Months Ended

Jun. 30, 2016

Restructuring and Related Activities [Abstract]

Restructuring and Related Costs [Table Text Block]

he components of the restructuring charges for the three and six months ended June 30, 2016 and 2015 were as follows:

	Three Months Ended June 30,								Six Months Ended June 30,
	2016				2015				2016				2015
Personnel-related costs (1)	$	9			$	—			$	11			$	—
Facility-related costs (2)	3				—				5				—
Other restructuring costs (3)	—				—				5				—
Total restructuring charges	$	12			$	—			$	21			$	—

_______________

(1) Personnel-related costs consist of severance costs provided to employees who have been terminated and duplicate payroll costs during transition.

(2) Facility-related costs consist of costs associated with planned facility closures such as contract termination costs, lease payments that will continue to be incurred under the contract for its remaining term without economic benefit to the Company and other facility and employee relocation related costs.

(3) Other restructuring costs consist of costs related to professional fees, consulting fees and other costs associated with restructuring activities which are primarily included in the Corporate and Other business segment.

Schedule of Restructuring Reserve by Type of Cost [Table Text Block]

The following is a reconciliation of the beginning and ending restructuring reserve balances for the Business Optimization Initiative:

	Personnel-related costs				Facility-related costs				Other restructuring costs				Total
Balance at December 31, 2015	$	3			$	3			$	3			$	9
Restructuring charges	11				5				5				21
Costs paid or otherwise settled	(9		)		(2		)		(7		)		(18		)
Balance at June 30, 2016	$	5			$	6			$	1			$	12

Schedule of Expected Restructuring Costs by Cost Type [Table Text Block]

The following table shows the total restructuring costs expected to be incurred by type of cost for the Business Optimization Initiative:

	Total amount expected to be incurred				Amount incurred to date				Total amount remaining to be incurred
Personnel-related costs	$	41			$	14			$	27
Facility-related costs	13				8				5
Accelerated depreciation related to asset disposals	1				—				1
Other restructuring costs	11				9				2
Total	$	66			$	31			$	35

Schedule of Expected Restructuring Costs by Business Segment [Table Text Block]

The following table shows the total restructuring costs expected to be incurred by reportable segment for the Business Optimization Initiative:

	Total amount expected to be incurred				Amount incurred to date				Total amount remaining to be incurred
Real Estate Franchise Services	$	4			$	3			$	1
Company Owned Real Estate Brokerage Services	43				14				29
Relocation Services	6				4				2
Title and Settlement Services	1				—				1
Corporate and Other	12				10				2
Total	$	66			$	31			$	35

X

- Definition

Tabular disclosure of expected restructuring and related costs by business segment including expected costs to be incurred, the cumulative costs incurred as of the balance sheet date, and remaining costs to be incurred.

+ References

No definition available.

+ Details

Name:	rlgy_ScheduleofExpectedRestructuringCostsbyBusinessSegmentTableTextBlock
Namespace Prefix:	rlgy_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of expected restructuring and related costs by type of restructuring cost including expected costs to be incurred, the cumulative costs incurred as of the balance sheet date, and remaining costs to be incurred.

+ References

No definition available.

+ Details

Name:	rlgy_ScheduleofExpectedRestructuringCostsbyCostTypeTableTextBlock
Namespace Prefix:	rlgy_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_RestructuringAndRelatedActivitiesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SAB TOPIC 5.P.4)
-URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SAB TOPIC 5.P.3)
-URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140864-122747

+ Details

Name:	us-gaap_ScheduleOfRestructuringAndRelatedCostsTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (b)(2)
-URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.P.4(b)(2))
-URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747

+ Details

Name:	us-gaap_ScheduleOfRestructuringReserveByTypeOfCostTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration