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v3.23.2

Condensed Consolidated Balance Sheets - USD ($) $ in Millions | Jun. 30, 2023 | Dec. 31, 2022
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 179 | $ 214
Restricted cash | 9 | 4
Trade receivables (net of allowance for doubtful accounts of $14 and $12) | 143 | 201
Relocation receivables | 256 | 210
Other current assets | 209 | 205
Total current assets | 796 | 834
Property and equipment, net | 293 | 317
Operating lease assets, net | 398 | 422
Goodwill | 2,524 | 2,523
Trademarks | 611 | 611
Franchise agreements, net | 921 | 954
Other intangibles, net | 139 | 150
Other non-current assets | 537 | 572
Total assets | 6,219 | 6,383
Current liabilities: |  |
Accounts payable | 125 | 184
Securitization obligations | 200 | 163
Current portion of long-term debt | 369 | 366
Current portion of operating lease liabilities | 115 | 122
Accrued expenses and other current liabilities | 525 | 470
Total current liabilities | 1,334 | 1,305
Long-term debt | 2,475 | 2,483
Long-term operating lease liabilities | 356 | 371
Deferred income taxes | 200 | 239
Other non-current liabilities | 201 | 218
Total liabilities | 4,566 | 4,616
Equity: |  |
Anywhere preferred stock: $0.01 par value; 50,000,000 shares authorized, none issued and outstanding at June 30, 2023 and December 31, 2022 | $ 0 | $ 0
Preferred Stock, Par or Stated Value Per Share | $ 0.01 | $ 0.01
Preferred Stock, Shares Authorized | 50,000,000 | 50,000,000
Preferred Stock, Shares Outstanding | 0 | 0
Anywhere common stock: $0.01 par value; 400,000,000 shares authorized, 110,445,444 shares issued and outstanding at June 30, 2023 and 109,480,357 shares issued and outstanding at December 31, 2022 | $ 1 | $ 1
Common Stock, Par or Stated Value Per Share | $ 0.01 | $ 0.01
Common Stock, Shares Authorized | 400,000,000 | 400,000,000
Common Stock, Shares, Outstanding | 110,445,444 | 109,480,357
Additional paid-in capital | $ 4,809 | $ 4,805
Accumulated deficit | (3,113) | (2,994)
Accumulated other comprehensive loss | (47) | (48)
Total stockholders' equity | 1,650 | 1,764
Noncontrolling interests | 3 | 3
Total equity | 1,653 | 1,767
Total liabilities and equity | $ 6,219 | $ 6,383

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