XML 26 R6.htm IDEA: XBRL DOCUMENT v3.22.1
Equity
 3 Months Ended
Mar. 31, 2022
Equity [Abstract]  
Stockholders' Equity Note Disclosure [Text Block] EQUITY
Condensed Consolidated Statement of Changes in Equity for Realogy Holdings
Effective January 1, 2022, the Company adopted ASU 2020-06, Accounting for Convertible Instruments and Contracts in an Entity’s Own Equity. Accordingly, the Company recorded a net reduction to opening Accumulated deficit of $5 million and a net reduction to opening Additional paid-in capital of $53 million as of January 1, 2022 due to the cumulative impact of adopting this new standard. See Note 1, "Basis of Presentation—Recently Adopted Accounting Pronouncements", for additional information.
 Three Months Ended March 31, 2022
 Common StockAdditional
Paid-In
Capital		Accumulated
Deficit		Accumulated
Other
Comprehensive
Loss		Non-
controlling
Interests		Total
Equity
SharesAmount
Balance at December 31, 2021116.6 $1 $4,947 $(2,712)$(50)$6 $2,192 
Cumulative effect adjustment due to the adoption of ASU 2020-06— — (53)5 — — (48)
Net income— — — 23 — — 23 
Other comprehensive income— — — — 1 — 1 
Exercise of stock options0.1 — 2 — — — 2 
Stock-based compensation
— — 6 — — — 6 
Issuance of shares for vesting of equity awards2.3 — — — — — — 
Shares withheld for taxes on equity awards(0.9)— (16)— — — (16)
Dividends— — — — — (3)(3)
Balance at March 31, 2022118.1 $1 $4,886 $(2,684)$(49)$3 $2,157 
 Three Months Ended March 31, 2021
 Common StockAdditional
Paid-In
Capital		Accumulated
Deficit		Accumulated
Other
Comprehensive
Loss		Non-
controlling
Interests		Total
Equity
SharesAmount
Balance at December 31, 2020115.5 $1 $4,876 $(3,055)$(59)$4 $1,767 
Net income— — — 33 — 1 34 
Stock-based compensation
— — 6 — — — 6 
Issuance of shares for vesting of equity awards1.4 — — — — — — 
Shares withheld for taxes on equity awards(0.5)— (8)— — — (8)
Dividends
— — — — — (2)(2)
Balance at March 31, 2021116.4 $1 $4,874 $(3,022)$(59)$3 $1,797 
Condensed Consolidated Statement of Changes in Equity for Realogy Group
The Company has not included a statement of changes in equity for Realogy Group as the operating results of Group are consistent with the operating results of Realogy Holdings as all revenue and expenses of Realogy Group flow up to Realogy Holdings and there are no incremental activities at the Realogy Holdings level. The only difference between Realogy Group and Realogy Holdings is that the $1 million in par value of common stock in Realogy Holdings' equity is included in additional paid-in capital in Realogy Group's equity.
Stock-Based Compensation
During the first quarter of 2022, the Company granted restricted stock units related to 0.9 million shares with a weighted average grant date fair value of $18.00 and performance stock units related to 0.8 million shares with a weighted average grant date fair value of $16.51. The Company granted all time-based equity awards in the form of restricted stock units which are subject to ratable vesting over a three-year period.