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v3.20.2

Condensed Consolidated Statements of Operations - USD ($) shares in Millions, $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2020 | Sep. 30, 2019 | Sep. 30, 2020 | Sep. 30, 2019
Revenues [Abstract] |  |  |  |  |
Net revenues | [1],[2] | $ 1,857 | $ 1,550 | $ 4,180 | $ 4,268
Expenses |  |  |  |  |
Commission and other agent-related costs |  | 1,105 | 875 | 2,420 | 2,405
Operating |  | 342 | 343 | 953 | 1,016
Marketing |  | 56 | 63 | 155 | 200
General and administrative |  | 97 | 69 | 230 | 217
Former parent legacy cost, net | [3] | 1 | 1 | 1 | 1
Restructuring costs, net | [4],[5] | 13 | 11 | 38 | 29
Impairments | [6] | 6 | 240 | 460 | 243
Depreciation and amortization |  | 43 | 42 | 134 | 126
Interest expense, net |  | 48 | 66 | 208 | 209
(Gain) loss on the early extinguishment of debt | [3] | 0 | (10) | 8 | (5)
Total expenses |  | 1,711 | 1,700 | 4,607 | 4,441
Income (loss) from continuing operations before income taxes, equity in earnings and noncontrolling interests |  | 146 | (150) | (427) | (173)
Income tax expense (benefit) from continuing operations |  | 54 | (23) | (67) | (22)
Equity in earnings of unconsolidated entities |  | 53 | 7 | 98 | 15
Net income (loss) from continuing operations |  | 145 | (120) | (262) | (136)
(Loss) income from discontinued operations, net of tax |  | (3) | 8 | (17) | (5)
Estimated loss on the sale of discontinued operations, net of tax |  | (43) | 0 | (97) | 0
Net (loss) income from discontinued operations | [7] | (46) | 8 | (114) | (5)
Net income (loss) |  | 99 | (112) | (376) | (141)
Less: Net income attributable to noncontrolling interests |  | (1) | (1) | (2) | (2)
Net income (loss) attributable to Realogy Holdings and Realogy Group |  | $ 98 | $ (113) | $ (378) | $ (143)
Basic earnings (loss) per share attributable to Realogy Holdings shareholders: |  |  |  |  |
Basic earnings (loss) per share from continuing operations |  | $ 1.25 | $ (1.06) | $ (2.29) | $ (1.21)
Basic (loss) earnings per share from discontinued operations |  | (0.40) | 0.07 | (0.99) | (0.04)
Basic earnings (loss) per share |  | 0.85 | (0.99) | (3.28) | (1.25)
Earnings Per Share [Abstract] |  |  |  |  |
Diluted earnings (loss) per share from continuing operations |  | 1.23 | (1.06) | (2.29) | (1.21)
Diluted (loss) earnings per share from discontinued operations |  | (0.39) | 0.07 | (0.99) | (0.04)
Diluted earnings (loss) per share |  | $ 0.84 | $ (0.99) | $ (3.28) | $ (1.25)
Weighted average common and common equivalent shares of Realogy Holdings outstanding: |  |  |  |  |
Basic |  | 115.4 | 114.3 | 115.2 | 114.2
Diluted |  | 116.7 | 114.3 | 115.2 | 114.2
Gross commission income |  |  |  |  |
Revenues [Abstract] |  |  |  |  |
Net revenues | [8] | $ 1,458 | $ 1,201 | $ 3,227 | $ 3,310
Service revenue |  |  |  |  |
Revenues [Abstract] |  |  |  |  |
Net revenues | [9] | 230 | 191 | 553 | 503
Franchise fees |  |  |  |  |
Revenues [Abstract] |  |  |  |  |
Net revenues | [10] | 133 | 108 | 289 | 290
Other |  |  |  |  |
Revenues [Abstract] |  |  |  |  |
Net revenues | [11] | $ 36 | $ 50 | $ 111 | $ 165
[1] | Revenues for Realogy Franchise Group include intercompany referral commissions related to Realogy Advantage Broker Network paid by Realogy Brokerage Group of $3 million and $8 million for the three and nine months ended September 30, 2020, respectively, and $6 million and $14 million for the three and nine months ended September 30, 2019, respectively. Such amounts are recorded as contra-revenues by Realogy Brokerage Group. There are no other material intersegment transactions.
[2] | Transactions between segments are eliminated in consolidation. Revenues for the Realogy Franchise Group include intercompany royalties and marketing fees paid by Realogy Brokerage Group of $97 million and $220 million for the three and nine months ended September 30, 2020, respectively, and $82 million and $224 million for the three and nine months ended September 30, 2019, respectively. Such amounts are eliminated through the Corporate and Other line.
[3] | Former parent legacy items and (Gain) loss on the early extinguishment of debt are recorded in Corporate and Other.
[4] | Restructuring charges for the three months ended September 30, 2020 relate to the Facility and Operational Efficiencies Program. Restructuring charges for the nine months ended September 30, 2020 include $36 million related to the Facility and Operational Efficiencies Program and $2 million related to the Leadership Realignment and Other Restructuring Activities Program. Restructuring charges for the three and nine months ended September 30, 2019 include $10 million and $25 million, respectively, related to the Facility and Operational Efficiencies Program and $1 million and $4 million, respectively, related to prior restructuring programs.
[5] | The three months ended September 30, 2020 includes restructuring charges of $11 million at Realogy Brokerage Group and $2 million at Corporate and Other. The three months ended September 30, 2019 includes restructuring charges of $2 million at Realogy Franchise Group, $8 million at Realogy Brokerage Group and $1 million at Corporate and Other. The nine months ended September 30, 2020 includes restructuring charges of $1 million at Realogy Franchise Group, $32 million at Realogy Brokerage Group, $3 million at Realogy Title Group and $2 million at Corporate and Other. The nine months ended September 30, 2019 includes restructuring charges of $3 million at Realogy Franchise Group, $18 million at Realogy Brokerage Group, $2 million at Realogy Title Group and $6 million at Corporate and Other.
[6] | Impairments for the three months ended September 30, 2020 relate to lease asset impairments. Impairments for the nine months ended September 30, 2020 include a goodwill impairment charge of $413 million (which reduced the net carrying value of Realogy Brokerage Group by $314 million after accounting for the related income tax benefit of $99 million), an impairment charge of $30 million (which reduced the carrying value of trademarks at Realogy Franchise Group) and $17 million related to lease asset impairments.Impairments for the three and nine months ended September 30, 2019 include a goodwill impairment charge of $237 million (which reduced the net carrying value of Realogy Brokerage Group by $180 million after accounting for the related income tax benefit of $57 million). In addition, the three and nine months ended September 30, 2019 include other impairment charges primarily related to lease asset impairments of $3 million and $6 million, respectively.
[7] | Includes estimated loss on the sale of discontinued operations, net of tax of $43 million and $97 million for the three and nine months ended September 30, 2020, respectively.
[8] | Consists primarily of revenues related to gross commission income at Realogy Brokerage Group, which is recognized at a point in time at the closing of a homesale transaction.
[9] | Service revenue primarily consists of title and escrow fees at Realogy Title Group, which are recognized at a point in time at the closing of a homesale transaction.
[10] | Franchise fees at Realogy Franchise Group primarily include domestic royalties which are recognized at a point in time when the underlying franchisee revenue is earned (upon close of the homesale transaction).
[11] | Other revenue is comprised of brand marketing funds received at Realogy Franchise Group from franchisees, third-party listing fees in 2019 and other miscellaneous revenues across all of the business segments.

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