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Note 11. Restructuring Costs Restructuring Costs (Tables)

12 Months Ended

Dec. 31, 2016

Restructuring and Related Activities [Abstract]

Restructuring and Related Costs [Table Text Block]

The components of the restructuring charges for the years ended December 31, 2016, 2015 and 2014 were as follows:

	Years Ended December 31,
	2016				2015				2014
Personnel-related costs (1)	$	22			$	3			$	—
Facility-related costs (2)	10				3				(1		)
Accelerated depreciation related to asset disposals	1				—				—
Other restructuring costs (3)	6				4				—
Total restructuring charges	$	39			$	10			$	(1	)

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				Accelerated depreciation related to asset disposals				Other restructuring costs				Total
Balance at October 1, 2015	$	—			$	—			$	—			$	—			$	—
Restructuring charges	3				3				—				4				10
Costs paid or otherwise settled	—				—				—				(1		)		(1		)
Balance at December 31, 2015	$	3			$	3			$	—			$	3			$	9
Restructuring charges	22				10				1				6				39
Costs paid or otherwise settled	(16		)		(6		)		(1		)		(9		)		(32		)
Balance at December 31, 2016	$	9			$	7			$	—			$	—			$	16

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	$	35			$	25			$	10
Facility-related costs	17				13				4
Accelerated depreciation related to asset disposals	2				1				1
Other restructuring costs	11				10				1
Total	$	65			$	49			$	16

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	$	5			$	4			$	1
Company Owned Real Estate Brokerage Services	40				27				13
Relocation Services	5				5				—
Title and Settlement Services	1				1				—
Corporate and Other	14				12				2
Total	$	65			$	49			$	16

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- 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.

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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

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