XML 46 R4.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Balance Sheets - USD ($)
$ in Millions
Dec. 31, 2018
Dec. 31, 2017
Current assets:    
Cash and cash equivalents $ 225 $ 227
Restricted cash 13 7
Trade receivables (net of allowance for doubtful accounts of $9 and $11) 146 153
Relocation receivables 231 223
Other current assets 153 179
Total current assets 768 789
Property and equipment, net 304 289
Goodwill 3,712 3,710
Trademarks 749 749
Franchise agreements, net 1,227 1,294
Other intangibles, net 254 284
Other non-current assets 276 222
Total assets 7,290 7,337
Current liabilities:    
Accounts payable 147 156
Securitization obligations 231 194
Current portion of long-term debt 748 127
Accrued expenses and other current liabilities 401 478
Total current liabilities 1,527 955
Long-term debt 2,800 3,221
Deferred income taxes 389 327
Other non-current liabilities 259 212
Total liabilities 4,975 4,715
Commitments and contingencies (Note 13)
Equity:    
Realogy Holdings preferred stock: $.01 par value; 50,000,000 shares authorized, none issued and outstanding at December 31, 2018 and December 31, 2017 0 0
Realogy Holdings common stock: $.01 par value; 400,000,000 shares authorized, 114,620,499 shares issued and outstanding at December 31, 2018 and 131,636,870 shares issued and outstanding at December 31, 2017 1 1
Additional paid-in capital 4,869 5,285
Accumulated deficit (2,507) (2,631)
Accumulated other comprehensive loss (52) (37)
Total stockholders' equity 2,311 2,618
Noncontrolling interests 4 4
Total equity 2,315 2,622
Total liabilities and equity $ 7,290 $ 7,337