XML 112 R7.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Equity (Deficit)
 12 Months Ended
Dec. 31, 2019
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
The components of accumulated other comprehensive losses are as follows:
Currency Translation Adjustments (1)Minimum Pension Liability AdjustmentAccumulated Other Comprehensive Loss (2)
Balance at January 1, 2017$(6) $(34) $(40) 
Other comprehensive income (loss) before reclassifications3  (1) 2  
Amounts reclassified from accumulated other comprehensive loss—  2  (3) 2  
Income tax expense(1) —  (1) 
Current period change2  1  3  
Balance at December 31, 2017(4) (33) (37) 
Adoption of a new accounting pronouncement(1) (4) (8) (4) (9) 
Other comprehensive loss before reclassifications(3) (6) (9) 
Amounts reclassified from accumulated other comprehensive loss—  2  (3) 2  
Income tax benefit—  1  1  
Current period change(4) (11) (15) 
Balance at December 31, 2018(8) (44) (52) 
Other comprehensive loss before reclassifications—  (8) (8) 
Amounts reclassified from accumulated other comprehensive loss—  2  (3) 2  
Income tax benefit—  2  2  
Current period change—  (4) (4) 
Balance at December 31, 2019$(8) $(48) $(56) 
_______________
(1)Assets and liabilities of foreign subsidiaries having non-U.S. dollar functional currencies are translated at exchange rates at the balance sheet dates and equity accounts are translated at historical spot rates. Revenues and expenses are translated at average exchange rates during the periods presented. The gains or losses resulting from translating foreign currency financial statements into U.S. dollars are included in accumulated other comprehensive income (loss). Gains or losses resulting from foreign currency transactions are included in the Consolidated Statements of Operations and primarily relate to discontinued operations.
(2)As of December 31, 2019, the Company does not have any after-tax components of accumulated other comprehensive loss attributable to noncontrolling interests.
(3)These amounts represent the amortization of actuarial loss to periodic pension cost and were reclassified from accumulated other comprehensive income to the general and administrative expenses line on the statement of operations.
(4)These amounts represent adjustments 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 during the first quarter of 2018.
Schedule of Stockholders Equity [Table Text Block]
 Realogy Group Stockholder’s Equity  
Common StockAdditional
Paid-In
Capital		Accumulated
Deficit		Accumulated Other Comprehensive LossNon-
controlling
Interests		Total
Equity
SharesAmount
Balance at January 1, 2017—  $—  $5,566  $(3,062) $(40) $5  $2,469  
Net income—  —  —  431  —  3  434  
Other comprehensive income—  —  —  —  3  —  3  
Repurchase of Common Stock—  —  (280) —  —  —  (280) 
Contributions from Realogy Holdings—  —  8  —  —  —  8  
Stock-based compensation—  —  41  —  —  —  41  
Dividends—  —  (49) —  —  (4) (53) 
Balance at December 31, 2017—  $—  $5,286  $(2,631) $(37) $4  $2,622  
Cumulative effect of adoption of new accounting pronouncements—  —  —  (13) (9) —  (22) 
Net income—  —  —  137  —  3  140  
Other comprehensive loss—  —  —  —  (6) —  (6) 
Repurchase of Common Stock—  —  (402) —  —  —  (402) 
Contributions from Realogy Holdings—  —  1  —  —  —  1  
Stock-based compensation—  —  30  —  —  —  30  
Dividends—  —  (45) —  —  (3) (48) 
Balance at December 31, 2018—  $—  $4,870  $(2,507) $(52) $4  $2,315  
Net (loss) income—  —  —  (188) —  3  (185) 
Other comprehensive income—  —  —  —  (4) —  (4) 
Repurchase of Common Stock—  —  (20) —  —  —  (20) 
Stock-based compensation—  —  24  —  —  —  24  
Dividends—  —  (31) —  —  (3) (34) 
Balance at December 31, 2019—  $—  $4,843  $(2,695) $(56) $4  $2,096