XML 44 R20.htm IDEA: XBRL DOCUMENT v3.21.2
Equity (Tables)
6 Months Ended
Jun. 30, 2021
Equity [Abstract]  
Schedule of Stockholders Equity [Table Text Block]
Condensed Consolidated Statement of Changes in Equity for Realogy Holdings
 Three Months Ended June 30, 2021
 Common StockAdditional
Paid-In
Capital
Accumulated
Deficit
Accumulated
Other
Comprehensive
Loss
Non-
controlling
Interests
Total
Equity
SharesAmount
Balance at March 31, 2021116.4 $$4,874 $(3,022)$(59)$$1,797 
Net income— — — 149 — 151 
Other comprehensive income— — — — — 
Equity component of Exchangeable Senior Notes issuance, net— — 53 — — — 53 
Purchase of Exchangeable Senior Notes note hedge transactions
— — (67)— — — (67)
Tax benefit related to purchase of Exchangeable Senior Notes note hedge transactions
— — 18 — — — 18 
Issuance of Exchangeable Senior Notes warrant transactions
— — 46 — — — 46 
Exercise of stock options— — — — — 
Stock-based compensation
— — — — — 
Issuance of shares for vesting of equity awards0.2 — — — — — — 
Shares withheld for taxes on equity awards— — (1)— — — (1)
Dividends— — — — — (1)(1)
Balance at June 30, 2021116.6 $$4,932 $(2,873)$(58)$$2,006 
 Three Months Ended June 30, 2020
 Common StockAdditional
Paid-In
Capital
Accumulated
Deficit
Accumulated
Other
Comprehensive
Loss
Non-
controlling
Interests
Total
Equity
SharesAmount
Balance at March 31, 2020115.3 $$4,844 $(3,157)$(57)$$1,634 
Net (loss) income— — — (14)— (13)
Other comprehensive income— — — — — 
Stock-based compensation
— — — — — 
Issuance of shares for vesting of equity awards0.1 — — — — — — 
Shares withheld for taxes on equity awards— — (1)— — — (1)
Balance at June 30, 2020115.4 $$4,847 $(3,171)$(56)$$1,625 
 Six Months Ended June 30, 2021
 Common StockAdditional
Paid-In
Capital
Accumulated
Deficit
Accumulated
Other
Comprehensive
Loss
Non-
controlling
Interests
Total
Equity
SharesAmount
Balance at December 31, 2020115.5 $$4,876 $(3,055)$(59)$$1,767 
Net income— — — 182 — 185 
Other comprehensive income— — — — — 
Equity component of Exchangeable Senior Notes issuance, net— — 53 — — — 53 
Purchase of Exchangeable Senior Notes note hedge transactions
— — (67)— — — (67)
Tax benefit related to purchase of Exchangeable Senior Notes note hedge transactions
— — 18 — — — 18 
Issuance of Exchangeable Senior Notes warrant transactions
— — 46 — — — 46 
Exercise of stock options— — — — — 
Stock-based compensation
— — 14 — — — 14 
Issuance of shares for vesting of equity awards1.6 — — — — — — 
Shares withheld for taxes on equity awards(0.5)— (9)— — — (9)
Dividends— — — — — (3)(3)
Balance at June 30, 2021116.6 $$4,932 $(2,873)$(58)$$2,006 
 Six Months Ended June 30, 2020
 Common StockAdditional
Paid-In
Capital
Accumulated
Deficit
Accumulated
Other
Comprehensive
Loss
Non-
controlling
Interests
Total
Equity
SharesAmount
Balance at December 31, 2019114.4 $$4,842 $(2,695)$(56)$$2,096 
Net (loss) income— — — (476)— (475)
Stock-based compensation
— — 10 — — — 10 
Issuance of shares for vesting of equity awards1.5 — — — — — — 
Shares withheld for taxes on equity awards(0.5)— (5)— — — (5)
Dividends
— — — — — (1)(1)
Balance at June 30, 2020115.4 $$4,847 $(3,171)$(56)$$1,625