XML 71 R51.htm IDEA: XBRL DOCUMENT v3.22.1
Segment Information - Operating EBITDA (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Segment Reporting Information [Line Items]    
Operating EBITDA $ 69 $ 162
Depreciation and amortization 51 51
Interest expense, net 18 38
Income tax expense 12 17
Restructuring costs, net [1] 4 5
Impairments [2] 0 1
Loss on the early extinguishment of debt [3] 92 17
Gain on the sale of business, net [4] (131) 0
Net income attributable to Realogy Holdings and Realogy Group 23 33
Realogy Franchise Group    
Segment Reporting Information [Line Items]    
Operating EBITDA 138 141
Restructuring costs, net 1 2
Realogy Brokerage Group    
Segment Reporting Information [Line Items]    
Operating EBITDA (40) (5)
Restructuring costs, net 2 2
Realogy Title Group    
Segment Reporting Information [Line Items]    
Operating EBITDA (3) 61
Corporate and Other    
Segment Reporting Information [Line Items]    
Operating EBITDA [5] (26) (35)
Restructuring costs, net $ 1 $ 1
[1]
(b)The three months ended March 31, 2022 includes restructuring charges of $1 million at Realogy Franchise Group, $2 million at Realogy Brokerage Group and $1 million at Corporate and Other.
The three months ended March 31, 2021 includes restructuring charges of $2 million at Realogy Franchise Group, $2 million at Realogy Brokerage Group and $1 million at Corporate and Other.
[2] Non-cash impairments for the three months ended March 31, 2021 relate to lease asset impairments.
[3] Loss on the early extinguishment of debt is recorded in Corporate and Other
[4] Gain on the sale of business, net is recorded in Realogy Title Group related to the sale of the Title Underwriter.
[5] Includes the elimination of transactions between segments.