XML 62 R30.htm IDEA: XBRL DOCUMENT
v3.6.0.2

Note 4. Intangible Assets Intangible Assets (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2016
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill [Table Text Block] | Goodwill by segment and changes in the carrying amount are as follows:
| Real Estate Franchise Services |  | Company Owned Brokerage Services |  | Relocation Services |  | Title and Settlement Services |  | Total Company
Balance at January 1, 2014 | $ | 2,241 |  |  | $ | 661 |  |  | $ | 360 |  |  | $ | 73 |  |  | $ | 3,335 |
Goodwill acquired | 51 |  |  | 86 |  |  | — |  |  | 5 |  |  | 142 |
Balance at December 31, 2014 | 2,292 |  |  | 747 |  |  | 360 |  |  | 78 |  |  | 3,477 |
Goodwill acquired | — |  |  | 94 |  |  | — |  |  | 47 |  |  | 141 |
Balance at December 31, 2015 | 2,292 |  |  | 841 |  |  | 360 |  |  | 125 |  |  | 3,618 |
Goodwill acquired | — |  |  | 52 |  |  | — |  |  | 20 |  |  | 72 |
Balance at December 31, 2016 | $ | 2,292 |  |  | $ | 893 |  |  | $ | 360 |  |  | $ | 145 |  |  | $ | 3,690 |
Goodwill and accumulated impairment summary |  |  |  |  |  |  |  |  |
Gross goodwill | $ | 3,315 |  |  | $ | 1,051 |  |  | $ | 641 |  |  | $ | 469 |  |  | $ | 5,476 |
Accumulated impairment losses (a) | (1,023 | ) |  | (158 | ) |  | (281 | ) |  | (324 | ) |  | (1,786 | )
Balance at December 31, 2016 | $ | 2,292 |  |  | $ | 893 |  |  | $ | 360 |  |  | $ | 145 |  |  | $ | 3,690 |
_______________
(a) | During the fourth quarter of 2008 and 2007 the Company recorded impairment charges, which reduced goodwill by $1,279 million and $507 million, respectively. No goodwill or unamortized intangible asset impairments have been recorded since 2008
Schedule of Finite-Lived and Indefinite-Lived Intangible Assets by Major Class [Table Text Block] | Intangible assets are as follows:
| As of December 31, 2016 |  | As of December 31, 2015
| Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount
Amortizable—Franchise agreements (a) | $ | 2,019 |  |  | $ | 658 |  |  | $ | 1,361 |  |  | $ | 2,019 |  |  | $ | 591 |  |  | $ | 1,428 |
Unamortizable—Trademarks (b) | $ | 748 |  |  |  |  | $ | 748 |  |  | $ | 745 |  |  |  |  | $ | 745 |
Other Intangibles |  |  |  |  |  |  |  |  |  |  |
Amortizable—License agreements (c) | $ | 45 |  |  | $ | 9 |  |  | $ | 36 |  |  | $ | 45 |  |  | $ | 8 |  |  | $ | 37 |
Amortizable—Customer relationships (d) | 550 |  |  | 312 |  |  | 238 |  |  | 530 |  |  | 284 |  |  | 246 |
Unamortizable—Title plant shares (e) | 18 |  |  |  |  | 18 |  |  | 11 |  |  |  |  | 11 |
Amortizable—Pendings and listings (f) | 6 |  |  | 5 |  |  | 1 |  |  | 3 |  |  | 1 |  |  | 2 |
Amortizable—Other (g) | 33 |  |  | 13 |  |  | 20 |  |  | 31 |  |  | 11 |  |  | 20 |
Total Other Intangibles | $ | 652 |  |  | $ | 339 |  |  | $ | 313 |  |  | $ | 620 |  |  | $ | 304 |  |  | $ | 316 |
_______________
(a) | Generally amortized over a period of 30 years.
(b) | Primarily relates to the Century 21®, Coldwell Banker®, ERA®, Corcoran®, Coldwell Banker Commercial® and Cartus tradenames, which are expected to generate future cash flows for an indefinite period of time.
(c) | Relates to the Sotheby’s International Realty® and Better Homes and Gardens® Real Estate agreements which are being amortized over 50 years (the contractual term of the license agreements).
(d) | Relates to the customer relationships at the Relocation Services segment, the Title and Settlement Services segment, the Real Estate Franchise Services segment and our Company Owned Real Estate Services segment. These relationships are being amortized over a period of 2 to 20 years.
(e) | Ownership in a title plant is required to transact title insurance in certain states. The Company expects to generate future cash flows for an indefinite period of time.
(f) | Generally amortized over a period of 5 months.
(g) | Consists of covenants not to compete which are amortized over their contract lives and other intangibles which are generally amortized over periods ranging from 5 to 10 years.
Schedule of Finite-Lived Intangible Assets, Amortization Expense [Table Text Block] | Intangible asset amortization expense is as follows:
| For the Year Ended December 31,
| 2016 |  | 2015 |  | 2014
Franchise agreements | $ | 67 |  |  | $ | 67 |  |  | $ | 67 |
License agreements | 1 |  |  | 1 |  |  | 1 |
Customer relationships | 28 |  |  | 28 |  |  | 37 |
Pendings and listings | 12 |  |  | 16 |  |  | 8 |
Other | 5 |  |  | 5 |  |  | 3 |
Total | $ | 113 |  |  | $ | 117 |  |  | $ | 116 |

X
- Definition Tabular disclosure of intangible assets by major class and amortization expense during the period. + References No definition available. + Details
Name: | rlgy_ScheduleofFiniteLivedIntangibleAssetsAmortizationExpenseTableTextBlock
Namespace Prefix: | rlgy_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life and indefinite life (exist in perpetuity), by major class. + References No definition available. + Details
Name: | rlgy_ScheduleofFiniteLivedandIndefiniteLivedIntangibleAssetsbyMajorClassTableTextBlock
Namespace Prefix: | rlgy_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13854-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration