XML 74 R55.htm IDEA: XBRL DOCUMENT v3.10.0.1
Restructuring Costs Business Optimization Initiative (Details) - USD ($)
$ in Millions
 3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Dec. 31, 2017
Restructuring Cost and Reserve [Line Items]          
Restructuring costs, net [1],[2] $ 6 $ 2 [3] $ 36 $ 7  
Business Optimization Plan          
Restructuring Cost and Reserve [Line Items]          
Restructuring Reserve         $ 7
Restructuring costs, net 1        
Costs paid or otherwise settled     (5)    
Total amount remaining to be incurred 4   4    
Facility Related          
Restructuring Cost and Reserve [Line Items]          
Restructuring costs, net [4] $ 3 $ 1 12 $ 1  
Facility Related | Business Optimization Plan          
Restructuring Cost and Reserve [Line Items]          
Restructuring costs, net     $ 2    
[1] The three and six months ended June 30, 2018 includes $5 million and $34 million, respectively, of expense related to the Leadership Realignment and Other Restructuring Activities program and $1 million and $2 million, respectively, of expense related to the Business Optimization Initiative program.
[2] The three months ended June 30, 2018 includes restructuring charges of $4 million in the Company Owned Real Estate Brokerage Services segment, $1 million in the Relocation Services segment and $1 million at Title and Settlement Services segment.The three months ended June 30, 2017 includes restructuring charges of $1 million in the Real Estate Franchise Services segment and $1 million in the Company Owned Real Estate Brokerage Services segment.The six months ended June 30, 2018 includes restructuring charges of $2 million in the Real Estate Franchise Services segment, $21 million in the Company Owned Real Estate Brokerage Services segment, $9 million in the Relocation Services segment, $2 million at Title and Settlement Services segment and $2 million in the Corporate and Other segment.The six months ended June 30, 2017 includes restructuring charges of $1 million in the Real Estate Franchise Services segment and $6 million in the Company Owned Real Estate Brokerage Services segment.
[3] Includes an $8 million expense related to the settlement of the Strader legal matter in Corporate and Other.
[4] Facility-related costs consist of costs associated with planned facility closures such as contract termination costs, lease payments, net of applicable sublease income, that will continue to be incurred under the contract for its remaining term without economic benefit to the Company, accelerated depreciation on asset disposals and other facility and employee relocation related costs.