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v3.20.2

Condensed Consolidated Balance Sheets - USD ($) $ in Millions | Jun. 30, 2020 | Dec. 31, 2019
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 686 | $ 235
Accounts Receivable, after Allowance for Credit Loss, Current | 92 | 79
Accounts Receivable, Allowance for Credit Loss, Current | 14 | 11
Other current assets | 173 | 147
Current assets - held for sale | 631 | 750
Total current assets | 1,582 | 1,211
Property and equipment, net | 293 | 308
Operating lease assets, net | 491 | 515
Goodwill | 2,887 | 3,300
Trademarks | 643 | 673
Franchise agreements, net | 1,126 | 1,160
Other intangibles, net | 70 | 72
Other non-current assets | 341 | 304
Total assets | 7,433 | 7,543
Current liabilities: |  |
Accounts payable | 86 | 84
Current portion of long-term debt | 868 | 234
Current portion of operating lease liabilities | 121 | 122
Accrued expenses and other current liabilities | 332 | 350
Current liabilities - held for sale | 231 | 356
Total current liabilities | 1,638 | 1,146
Long-term debt | 3,175 | 3,211
Long-term operating lease liabilities | 455 | 467
Deferred income taxes | 249 | 390
Other non-current liabilities | 291 | 233
Total liabilities | 5,808 | 5,447
Equity: |  |
Realogy Holdings preferred stock: $0.01 par value; 50,000,000 shares authorized, none issued and outstanding at June 30, 2020 and December 31, 2019 | $ 0 | $ 0
Preferred Stock, Par or Stated Value Per Share | $ 0.01 | $ 0.01
Preferred Stock, Shares Authorized | 50,000,000 | 50,000,000
Preferred Stock, Shares Outstanding | 0 | 0
Realogy Holdings common stock: $0.01 par value; 400,000,000 shares authorized, 115,424,033 shares issued and outstanding at June 30, 2020 and 114,355,519 shares issued and outstanding at December 31, 2019 | $ 1 | $ 1
Common Stock, Par or Stated Value Per Share | $ 0.01 | $ 0.01
Common Stock, Shares Authorized | 400,000,000 | 400,000,000
Common Stock, Shares, Outstanding | 115,424,033 | 114,355,519
Additional paid-in capital | $ 4,847 | $ 4,842
Accumulated deficit | (3,171) | (2,695)
Accumulated other comprehensive loss | (56) | (56)
Total stockholders' equity | 1,621 | 2,092
Noncontrolling interests | 4 | 4
Total equity | 1,625 | 2,096
Total liabilities and equity | $ 7,433 | $ 7,543

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Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant