XML 129 R104.htm IDEA: XBRL DOCUMENT v3.22.4
Equity (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Jan. 01, 2022
Statement of Equity Table [Line Items]        
Balance at beginning of the year $ 2,192 $ 1,767 $ 2,096  
Cumulative effect adjustment, Additional Paid in Capital 4,805 4,947   $ 4,894
Cumulative effect adjustment, Accumulated Deficit (2,994) (2,712)   (2,707)
Cumulative effect adjustment, Total equity 1,767 2,192 1,767 2,144
Net (loss) income (283) 350 (356)  
Other comprehensive income (loss) 2 9 (3)  
Stock Repurchased and Retired During Period, Value (97)      
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition 6 20 34  
Dividends of Common Stock, Cash 0 0 0  
Dividends Total Equity (8) (5) (4)  
Contributions from non-controlling interests 1      
Balance at end of the year 1,767 2,192 1,767  
Accounting Standards Update 2020-06        
Statement of Equity Table [Line Items]        
Cumulative effect adjustment, Additional Paid in Capital       (53)
Cumulative effect adjustment, Accumulated Deficit       5
Cumulative effect adjustment, Total equity       $ (48)
Common Stock        
Statement of Equity Table [Line Items]        
Balance at beginning of the year 1 1 1  
Cumulative effect adjustment, Total equity 1 1 1  
Balance at end of the year 1 1 1  
Additional Paid-In Capital        
Statement of Equity Table [Line Items]        
Balance at beginning of the year 4,947 4,876 4,842  
Cumulative effect adjustment, Total equity 4,805 4,947 4,876  
Stock Repurchased and Retired During Period, Value (97)      
Proceeds from Contributions from Parent 2 51    
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition 6 20 34  
Balance at end of the year 4,805 4,947 4,876  
Accumulated Deficit        
Statement of Equity Table [Line Items]        
Balance at beginning of the year (2,712) (3,055) (2,695)  
Cumulative effect adjustment, Total equity (2,994) (2,712) (3,055)  
Net (loss) income (287) 343 (360)  
Balance at end of the year (2,994) (2,712) (3,055)  
Accumulated Other Comprehensive Loss        
Statement of Equity Table [Line Items]        
Balance at beginning of the year (50) (59) (56)  
Cumulative effect adjustment, Total equity (48) (50) (59)  
Other comprehensive income (loss) [1] 2 9 (3)  
Balance at end of the year (48) (50) (59)  
Non- controlling Interests        
Statement of Equity Table [Line Items]        
Balance at beginning of the year 6 4 4  
Cumulative effect adjustment, Total equity 3 6 4  
Net (loss) income 4 7 4  
Noncontrolling Interest, Dividends (8) (5) (4)  
Contributions from non-controlling interests 1      
Balance at end of the year 3 6 4  
Anywhere Group | Common Stock        
Statement of Equity Table [Line Items]        
Balance at beginning of the year 0 0 0  
Cumulative effect adjustment, Total equity 0 0 0  
Balance at end of the year 0 0 0  
Anywhere Group | Additional Paid-In Capital        
Statement of Equity Table [Line Items]        
Balance at beginning of the year 4,948 4,877 4,843  
Cumulative effect adjustment, Total equity 4,806 4,948 4,877  
Balance at end of the year $ 4,806 $ 4,948 $ 4,877  
[1] As of December 31, 2022, the Company does not have any after-tax components of accumulated other comprehensive loss attributable to noncontrolling interests.