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Discontinued Operations and Disposal Groups (Tables) | 6 Months Ended
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Jun. 30, 2020
Discontinued Operations and Disposal Groups [Abstract] |
Disposal Groups, Including Discontinued Operations | The following table summarizes the operating results of discontinued operations described above and reflected within "Net (loss) income from discontinued operations" in the Company’s Condensed Consolidated Statements of Operations for each of the periods presented:
|  | Three Months Ended June 30, |  |  |  | Six Months Ended June 30, |  |
|  | 2020 |  | 2019 |  | 2020 |  | 2019
Net revenues |  | $ | 48 |  |  | $ | 71 |  |  | $ | 100 |  |  | $ | 131 |
Total expenses |  | 61 |  |  | 70 |  |  | 119 |  |  | 147 |
(Loss) income from discontinued operations |  | (13) |  |  | 1 |  |  | (19) |  |  | (16) |
Estimated loss on the sale of discontinued operations (a) |  | (44) |  |  | — |  |  | (74) |  |  | — |
Income tax benefit from discontinued operations |  | (16) |  |  | — |  |  | (25) |  |  | (3) |
Net (loss) income from discontinued operations |  | $ | (41) |  |  | $ | 1 |  |  | $ | (68) |  |  | $ | (13) |
_______________ (a)Adjustment to record assets and liabilities held for sale at the lower of carrying value or fair value less any costs to sell based on the estimated net purchase price. Assets and liabilities held for sale related to discontinued operations presented in the Condensed Consolidated Balance Sheets at June 30, 2020 and December 31, 2019 are as follows:
| June 30, 2020 |  | December 31, 2019
Carrying amounts of the major classes of assets held for sale |  |  |
Cash and cash equivalents | $ | 11 |  |  | $ | 28 |
Restricted cash | 7 |  |  | 3 |
Trade receivables | 35 |  |  | 46 |
Relocation receivables | 190 |  |  | 203 |
Other current assets | 11 |  |  | 12 |
Property and equipment, net | 41 |  |  | 36 |
Operating lease assets, net | 24 |  |  | 36 |
Goodwill | 176 |  |  | 176 |
Trademarks | 76 |  |  | 76 |
Other intangibles, net | 156 |  |  | 156 |
Allowance for reduction of assets held for sale (a) | (96) |  |  | (22) |
Total assets classified as held for sale | $ | 631 |  |  | $ | 750 |
Carrying amounts of the major classes of liabilities held for sale |  |  |
Accounts payable | $ | 35 |  |  | $ | 53 |
Securitization obligations | 113 |  |  | 206 |
Current portion of operating lease liabilities | 5 |  |  | 6 |
Accrued expenses and other current liabilities | 52 |  |  | 62 |
Long-term operating lease liabilities | 26 |  |  | 29 |
Total liabilities classified as held for sale | $ | 231 |  |  | $ | 356 |
_______________ (a)Adjustment to record assets and liabilities held for sale at the lower of carrying value or fair value less any costs to sell based on the Purchase Agreement.
Securitization Obligations Table | Securitization Obligations in the table above are further broken out as follows:
| June 30, 2020 |  | December 31, 2019
Securitization Obligations: |  |  |
Apple Ridge Funding LLC | $ | 106 |  |  | $ | 195 |
Cartus Financing Limited | 7 |  |  | 11 |
Total Securitization Obligations | $ | 113 |  |  | $ | 206 |

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