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Revenue Recognition Revenue Recognition (Tables) | 9 Months Ended
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Sep. 30, 2018
Revenue Recognition [Abstract] |
Schedule of New Accounting Pronouncements and Changes in Accounting Principles | The cumulative effect of the changes made to the Condensed Consolidated Balance Sheets for the adoption of the new revenue standard were as follows:
| Balance Sheet accounts prior to the new revenue standard adoption adjustments |  | Adjustments due to the adoption of the new revenue standard |  | Balance Sheet accounts after the new revenue standard adoption adjustments
ASSETS |  |  |  |  |
Current assets: |  |  |  |  |
Trade receivables | $ | 153 |  |  | $ | 1 |  |  | $ | 154 |
Other current assets | 179 |  |  | 2 |  |  | 181 |
Total current assets | 789 |  |  | 3 |  |  | 792 |
Other non-current assets | 222 |  |  | 23 |  |  | 245 |
Total assets | $ | 7,337 |  |  | $ | 26 |  |  | $ | 7,363 |
LIABILITIES AND EQUITY |  |  |  |  |
Current liabilities: |  |  |  |  |
Accrued expenses and other current liabilities | $ | 478 |  |  | $ | 2 |  |  | $ | 480 |
Total current liabilities | 955 |  |  | 2 |  |  | 957 |
Deferred income taxes | 327 |  |  | (8 | ) |  | 319 |
Other non-current liabilities | 212 |  |  | 54 |  |  | 266 |
Total liabilities | 4,715 |  |  | 48 |  |  | 4,763 |
Equity: |  |  |  |  |
Accumulated deficit (a) | (2,622 | ) |  | (22 | ) |  | (2,644 | )
Accumulated other comprehensive loss (a) | (46 | ) |  | — |  |  | (46 | )
Total stockholders' equity | 2,618 |  |  | (22 | ) |  | 2,596 |
Total equity | 2,622 |  |  | (22 | ) |  | 2,600 |
Total liabilities and equity | $ | 7,337 |  |  | $ | 26 |  |  | $ | 7,363 |
_______________
(a) | Beginning balances have been adjusted for the adoption of the accounting standard update on stranded tax effects related to the 2017 Tax Act which resulted in a debit to Accumulated other comprehensive loss and a credit to Accumulated deficit of $9 million. See Note 1, "Basis of Presentation" in the "Recently Adopted Accounting Pronouncements" section for additional information.
Disaggregation of Revenue | The Company's revenue is disaggregated by major revenue categories on our Condensed Consolidated Statements of Operations and further disaggregated by business segment as follows:
| Three Months Ended September 30, 2018 vs September 30, 2017 (e)
| Real Estate Franchise Services |  | Company Owned Brokerage Services |  | Relocation Services |  | Title and Settlement Services |  | Corporate and Other |  | Total Company
| 2018 |  | 2017 |  | 2018 |  | 2017 |  | 2018 |  | 2017 |  | 2018 |  | 2017 |  | 2018 |  | 2017 |  | 2018 |  | 2017
Gross commission income (a) | $ | — |  |  | $ | — |  |  | $ | 1,246 |  |  | $ | 1,250 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 1,246 |  |  | $ | 1,250 |
Service revenue (b) | — |  |  | — |  |  | 3 |  |  | 1 |  |  | 107 |  |  | 110 |  |  | 158 |  |  | 150 |  |  | — |  |  | — |  |  | 268 |  |  | 261 |
Franchise fees (c) | 189 |  |  | 192 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | (80 | ) |  | (81 | ) |  | 109 |  |  | 111 |
Other (d) | 32 |  |  | 32 |  |  | 19 |  |  | 16 |  |  | 1 |  |  | 1 |  |  | 4 |  |  | 4 |  |  | (3 | ) |  | (1 | ) |  | 53 |  |  | 52 |
Net revenues | $ | 221 |  |  | $ | 224 |  |  | $ | 1,268 |  |  | $ | 1,267 |  |  | $ | 108 |  |  | $ | 111 |  |  | $ | 162 |  |  | $ | 154 |  |  | $ | (83 | ) |  | $ | (82 | ) |  | $ | 1,676 |  |  | $ | 1,674 |
| Nine Months Ended September 30, 2018 vs September 30, 2017 (e)
| Real Estate Franchise Services |  | Company Owned Brokerage Services |  | Relocation Services |  | Title and Settlement Services |  | Corporate and Other |  | Total Company
| 2018 |  | 2017 |  | 2018 |  | 2017 |  | 2018 |  | 2017 |  | 2018 |  | 2017 |  | 2018 |  | 2017 |  | 2018 |  | 2017
Gross commission income (a) | $ | — |  |  | $ | — |  |  | $ | 3,536 |  |  | $ | 3,505 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 3,536 |  |  | $ | 3,505 |
Service revenue (b) | — |  |  | — |  |  | 7 |  |  | 6 |  |  | 289 |  |  | 287 |  |  | 432 |  |  | 417 |  |  | — |  |  | — |  |  | 728 |  |  | 710 |
Franchise fees (c) | 531 |  |  | 525 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | (229 | ) |  | (229 | ) |  | 302 |  |  | 296 |
Other (d) | 103 |  |  | 106 |  |  | 50 |  |  | 45 |  |  | 3 |  |  | 3 |  |  | 12 |  |  | 14 |  |  | (9 | ) |  | (9 | ) |  | 159 |  |  | 159 |
Net revenues | $ | 634 |  |  | $ | 631 |  |  | $ | 3,593 |  |  | $ | 3,556 |  |  | $ | 292 |  |  | $ | 290 |  |  | $ | 444 |  |  | $ | 431 |  |  | $ | (238 | ) |  | $ | (238 | ) |  | $ | 4,725 |  |  | $ | 4,670 |
_______________
(a) | Approximately 75% of the Company's total net revenues related to gross commission income at the Company Owned Brokerage Services segment, which is recognized at a point in time at the closing of a homesale transaction.
(b) | Approximately 15% of the Company's total net revenues related to service fees primarily consisting of title and escrow fees at the Title and Settlement Services segment, which are recognized at a point in time at the closing of a homesale transaction, and relocation fees at the Relocation Services segment, which are recognized as revenue when or as the related performance obligation is satisfied, which is dependent on the type of service performed. Relocation fees at the Relocation Services segment primarily include: (i) referral fees which are recognized at a point in time of the closing of a homesale transaction, (ii) outsourcing fees, which are management fees charged to clients frequently related to a bundle of relocation services performed and are recognized over the average time period to complete a move, and (iii) referral commissions from third party suppliers which are recognized at the time of the completion of the related service.
(c) | Approximately 5% of the Company's total net revenues related to franchise fees at the Real Estate Franchise Services segment, primarily domestic royalties, which are recognized at a point in time when the underlying franchisee revenue is earned (upon close of the homesale transaction).
(d) | Approximately 5% of the Company's total net revenues related to other revenue, which comprised of brand marketing funds received at the Real Estate Franchise Services segment from franchisees and other miscellaneous revenues across all of the business segments.
(e) | Prior period amounts have not been adjusted under the modified retrospective method.
Contract with Customer, Asset and Liability | The following table shows the change in the Company's contract liabilities related to revenue contracts by reportable segment for the period:
| Nine Months Ended September 30, 2018
| Beginning Balance at January 1, 2018 |  | Additions during the period |  | Recognized as Revenue during the period |  | Ending Balance at September 30, 2018
Real Estate Franchise Services (a) | $ | 79 |  |  | $ | 88 |  |  | $ | (93 | ) |  | $ | 74 |
Company Owned Real Estate Brokerage Services | 17 |  |  | 12 |  |  | (14 | ) |  | 15 |
Relocation Services | 18 |  |  | 66 |  |  | (71 | ) |  | 13 |
Total | $ | 114 |  |  | $ | 166 |  |  | $ | (178 | ) |  | $ | 102 |
_______________
(a) | Revenues recognized include intercompany marketing fees paid by the Company Owned Real Estate Brokerage Services segment.

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