$HOUS
Anywhere Real Estate Inc

2011 Q4 Form 10-K Financial Statement

#000139898713000017 Filed on February 25, 2013

View on sec.gov

Income Statement

Concept 2011 Q4 2011 Q3 2011 Q2
Revenue $928.0M $1.155B $1.179B
YoY Change -3.93% 9.79% -5.91%
Cost Of Revenue $745.0M $871.0M $894.0M
YoY Change -3.12% 8.2% -3.04%
Gross Profit $183.0M $284.0M $285.0M
YoY Change -7.11% 14.98% -13.9%
Gross Profit Margin 19.72% 24.59% 24.17%
Selling, General & Admin $108.0M $107.0M $110.0M
YoY Change 9.09% 22.99% 2.8%
% of Gross Profit 59.02% 37.68% 38.6%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $47.00M $46.00M $47.00M
YoY Change -4.08% -6.12% -4.08%
% of Gross Profit 25.68% 16.2% 16.49%
Operating Expenses $155.0M $107.0M $157.0M
YoY Change 4.73% -21.32% 2.61%
Operating Profit $28.00M $177.0M $128.0M
YoY Change -42.86% 59.46% -28.09%
Interest Expense -$167.0M -$159.0M -$161.0M
YoY Change 14.38% 5.3% 3.87%
% of Operating Profit -596.43% -89.83% -125.78%
Other Income/Expense, Net $0.00
YoY Change
Pretax Income -$145.0M -$28.00M -$24.00M
YoY Change 46.46% -22.22% -107.21%
Income Tax $20.00M $10.00M $1.000M
% Of Pretax Income
Net Earnings -$154.0M -$28.00M -$22.00M
YoY Change 69.23% -15.15% -109.91%
Net Earnings / Revenue -16.59% -2.42% -1.87%
Basic Earnings Per Share -$19.21 -$3.49 -$2.74
Diluted Earnings Per Share -$19.21 -$3.49 -$2.74
COMMON SHARES
Basic Shares Outstanding 8.000M shares
Diluted Shares Outstanding 8.000M shares

Balance Sheet

Concept 2011 Q4 2011 Q3 2011 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $143.0M $102.0M $154.0M
YoY Change
Cash & Equivalents $143.0M $102.0M $154.0M
Short-Term Investments
Other Short-Term Assets $88.00M $174.0M $191.0M
YoY Change
Inventory
Prepaid Expenses
Receivables $120.0M $142.0M $149.0M
Other Receivables $378.0M $449.0M $428.0M
Total Short-Term Assets $806.0M $867.0M $922.0M
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment $188.0M $169.0M $174.0M
YoY Change 1.08%
Goodwill $3.299B
YoY Change 0.09%
Intangibles $1.171B
YoY Change
Long-Term Investments $54.00M
YoY Change
Other Assets $212.0M $208.0M $204.0M
YoY Change
Total Long-Term Assets $6.639B $7.030B $7.058B
YoY Change
TOTAL ASSETS
Total Short-Term Assets $806.0M $867.0M $922.0M
Total Long-Term Assets $6.639B $7.030B $7.058B
Total Assets $7.445B $7.897B $7.980B
YoY Change -1.64%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $184.0M $233.0M $279.0M
YoY Change
Accrued Expenses $520.0M $378.0M $268.0M
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $327.0M $332.0M $328.0M
YoY Change
Long-Term Debt Due $325.0M $200.0M $294.0M
YoY Change
Total Short-Term Liabilities $1.436B $1.386B $1.420B
YoY Change
LONG-TERM LIABILITIES
Long-Term Debt $6.825B $6.827B $6.839B
YoY Change
Other Long-Term Liabilities $167.0M $143.0M $157.0M
YoY Change
Total Long-Term Liabilities $6.992B $6.970B $6.996B
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities $1.436B $1.386B $1.420B
Total Long-Term Liabilities $6.992B $6.970B $6.996B
Total Liabilities $8.849B $9.243B $9.297B
YoY Change
SHAREHOLDERS EQUITY
Retained Earnings -$3.502B
YoY Change
Common Stock $0.00
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity -$1.501B -$1.346B -$1.317B
YoY Change
Total Liabilities & Shareholders Equity $7.350B $7.897B $7.980B
YoY Change

Cashflow Statement

Concept 2011 Q4 2011 Q3 2011 Q2
OPERATING ACTIVITIES
Net Income -$154.0M -$28.00M -$22.00M
YoY Change 69.23% -15.15% -109.91%
Depreciation, Depletion And Amortization $47.00M $46.00M $47.00M
YoY Change -4.08% -6.12% -4.08%
Cash From Operating Activities -$63.00M $65.00M -$107.0M
YoY Change 293.75% -201.56% 109.8%
INVESTING ACTIVITIES
Capital Expenditures $12.00M $12.00M $14.00M
YoY Change -25.0% 0.0% 16.67%
Acquisitions
YoY Change
Other Investing Activities -$1.000M $0.00 $9.000M
YoY Change -94.44% -100.0% -181.82%
Cash From Investing Activities -$13.00M -$12.00M -$5.000M
YoY Change -61.76% 20.0% -78.26%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 117.0M -104.0M 173.0M
YoY Change 1850.0% -336.36% 31.06%
NET CHANGE
Cash From Operating Activities -63.00M 65.00M -107.0M
Cash From Investing Activities -13.00M -12.00M -5.000M
Cash From Financing Activities 117.0M -104.0M 173.0M
Net Change In Cash 41.00M -51.00M 61.00M
YoY Change -193.18% 70.0% 5.17%
FREE CASH FLOW
Cash From Operating Activities -$63.00M $65.00M -$107.0M
Capital Expenditures $12.00M $12.00M $14.00M
Free Cash Flow -$75.00M $53.00M -$121.0M
YoY Change 134.38% -169.74% 92.06%

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-12.35
CY2012 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-14.41
CY2011 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-55.01
CY2011Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-19.21
CY2011Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-29.56
CY2011Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-2.74
CY2011Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-3.49
CY2012Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-3.12
CY2010 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
1000000 USD
CY2012 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
1000000 USD
CY2010 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
3.69
CY2012 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.08
CY2011 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.08
CY2012Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-23.95
CY2012Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-4.24
CY2011 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
0 USD
CY2010 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2011 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2012 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2012 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.22
CY2011 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.43
CY2010 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.23
CY2010 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.14
CY2012 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.01
CY2011 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.02
CY2011 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.00
CY2010 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.00
CY2012 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.20
CY2012 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
-0.01
CY2011 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.01
CY2010 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
-0.06
CY2011 us-gaap Effective Income Tax Rate Reconciliation Tax Settlements Domestic
EffectiveIncomeTaxRateReconciliationTaxSettlementsDomestic
0.00
CY2010 us-gaap Effective Income Tax Rate Reconciliation Tax Settlements Domestic
EffectiveIncomeTaxRateReconciliationTaxSettlementsDomestic
3.03
CY2012 us-gaap Effective Income Tax Rate Reconciliation Tax Settlements Domestic
EffectiveIncomeTaxRateReconciliationTaxSettlementsDomestic
0.00
CY2011Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
69000000 USD
CY2012Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
80000000 USD
CY2012 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P3Y2M6D
CY2012Q4 us-gaap Equity Method Investments
EquityMethodInvestments
73000000 USD
CY2011Q4 us-gaap Equity Method Investments
EquityMethodInvestments
54000000 USD
CY2008Q4 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
1279000000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
191000000 USD
CY2011Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
162000000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
1528000000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
105000000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
91000000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
94000000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
95000000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
105000000 USD
CY2010 us-gaap Franchise Revenue
FranchiseRevenue
263000000 USD
CY2012 us-gaap Franchise Revenue
FranchiseRevenue
271000000 USD
CY2011 us-gaap Franchise Revenue
FranchiseRevenue
256000000 USD
CY2010 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
CY2011 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-36000000 USD
CY2012 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-24000000 USD
CY2011Q1 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
36000000 USD
CY2012Q4 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
18000000 USD
CY2012Q1 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
6000000 USD
CY2011 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
254000000 USD
CY2010 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
238000000 USD
CY2012 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
327000000 USD
CY2012Q4 us-gaap Goodwill
Goodwill
3304000000 USD
CY2011Q4 us-gaap Goodwill
Goodwill
3299000000 USD
CY2009Q4 us-gaap Goodwill
Goodwill
3262000000 USD
CY2010Q4 us-gaap Goodwill
Goodwill
3296000000 USD
CY2010 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
36000000 USD
CY2011 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
3000000 USD
CY2012 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
5000000 USD
CY2007Q4 us-gaap Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
637000000 USD
CY2008Q4 us-gaap Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
1557000000 USD
CY2012Q4 us-gaap Goodwill Gross
GoodwillGross
5090000000 USD
CY2012Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
1786000000 USD
CY2007Q4 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
507000000 USD
CY2007Q4 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
130000000 USD
CY2010 us-gaap Goodwill Written Off Related To Sale Of Business Unit
GoodwillWrittenOffRelatedToSaleOfBusinessUnit
-2000000 USD
CY2008Q4 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
278000000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-516000000 USD
CY2010 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
7000000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
30000000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-422000000 USD
CY2011 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
3000000 USD
CY2010 us-gaap Increase Decrease Due From Affiliates
IncreaseDecreaseDueFromAffiliates
0 USD
CY2011 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-23000000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
13000000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
12000000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
6000000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-563000000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
6000000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-433000000 USD
CY2011Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-145000000 USD
CY2011Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-28000000 USD
CY2011Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-236000000 USD
CY2011Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-24000000 USD
CY2012Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-301000000 USD
CY2012Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-36000000 USD
CY2012Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-31000000 USD
CY2012Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-195000000 USD
CY2012 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
62000000 USD
CY2010 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
30000000 USD
CY2011 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
26000000 USD
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
39000000 USD
CY2010 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
133000000 USD
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
32000000 USD
CY2012 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-9000000 USD
CY2010 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
6000000 USD
CY2011 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
3000000 USD
CY2012 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
7000000 USD
CY2011 us-gaap Increase Decrease Due From Affiliates
IncreaseDecreaseDueFromAffiliates
0 USD
CY2012 us-gaap Increase Decrease Due From Affiliates
IncreaseDecreaseDueFromAffiliates
0 USD
CY2010 us-gaap Increase Decrease In Due To Related Parties
IncreaseDecreaseInDueToRelatedParties
-403000000 USD
CY2011 us-gaap Increase Decrease In Due To Related Parties
IncreaseDecreaseInDueToRelatedParties
-23000000 USD
CY2011 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-3000000 USD
CY2012 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-128000000 USD
CY2010 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
30000000 USD
CY2012 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
1000000 USD
CY2010 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
9000000 USD
CY2011 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
6000000 USD
CY2011 us-gaap Increase Decrease In Due To Affiliates
IncreaseDecreaseInDueToAffiliates
0 USD
CY2012 us-gaap Increase Decrease In Due To Affiliates
IncreaseDecreaseInDueToAffiliates
0 USD
CY2012 us-gaap Increase Decrease In Due To Related Parties
IncreaseDecreaseInDueToRelatedParties
-10000000 USD
CY2012 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
0 USD
CY2010 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
23000000 USD
CY2012 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
2000000 USD
CY2010 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
0 USD
CY2011 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
-6000000 USD
CY2012Q4 us-gaap Indefinite Lived Trademarks
IndefiniteLivedTrademarks
732000000 USD
CY2011Q4 us-gaap Indefinite Lived Trademarks
IndefiniteLivedTrademarks
732000000 USD
CY2010 us-gaap Induced Conversion Of Convertible Debt Expense
InducedConversionOfConvertibleDebtExpense
0 USD
CY2011 us-gaap Induced Conversion Of Convertible Debt Expense
InducedConversionOfConvertibleDebtExpense
0 USD
CY2012 us-gaap Induced Conversion Of Convertible Debt Expense
InducedConversionOfConvertibleDebtExpense
361000000 USD
CY2010 us-gaap Interest Expense Debt
InterestExpenseDebt
604000000 USD
CY2012 us-gaap Interest Expense Debt
InterestExpenseDebt
528000000 USD
CY2011 us-gaap Interest Expense Debt
InterestExpenseDebt
666000000 USD
CY2010 us-gaap Interest Paid Net
InterestPaidNet
550000000 USD
CY2011 us-gaap Interest Paid Net
InterestPaidNet
608000000 USD
CY2012 us-gaap Interest Paid Net
InterestPaidNet
571000000 USD
CY2012Q4 us-gaap Interest Payable Current
InterestPayableCurrent
87000000 USD
CY2011Q4 us-gaap Interest Payable Current
InterestPayableCurrent
139000000 USD
CY2011Q4 us-gaap Liabilities
Liabilities
8849000000 USD
CY2012Q4 us-gaap Liabilities
Liabilities
5926000000 USD
CY2011Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
7350000000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
7445000000 USD
CY2011Q4 us-gaap Liabilities Current
LiabilitiesCurrent
1436000000 USD
CY2012Q4 us-gaap Liabilities Current
LiabilitiesCurrent
1015000000 USD
CY2012Q4 us-gaap Long Term Debt
LongTermDebt
4366000000 USD
CY2011Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
325000000 USD
CY2012Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
110000000 USD
CY2012Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
4613000000 USD
CY2011Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
6825000000 USD
CY2012Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
4256000000 USD
CY2012Q4 us-gaap Longterm Debt Percentage Bearing Variable Interest Amount
LongtermDebtPercentageBearingVariableInterestAmount
1932000000 USD
CY2011 us-gaap Marketing Expense
MarketingExpense
185000000 USD
CY2010 us-gaap Marketing Expense
MarketingExpense
179000000 USD
CY2012 us-gaap Marketing Expense
MarketingExpense
190000000 USD
CY2012Q4 us-gaap Minority Interest
MinorityInterest
3000000 USD
CY2011Q4 us-gaap Minority Interest
MinorityInterest
2000000 USD
CY2010 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
2000000 USD
CY2011 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
2000000 USD
CY2012 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
2000000 USD
CY2011 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
192000000 USD
CY2012 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
401000000 USD
CY2010 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
124000000 USD
CY2011 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-49000000 USD
CY2010 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-70000000 USD
CY2012 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-66000000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-192000000 USD
CY2010 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-118000000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-103000000 USD
CY2012 us-gaap Net Income Loss
NetIncomeLoss
-543000000 USD
CY2010 us-gaap Net Income Loss
NetIncomeLoss
-99000000 USD
CY2011 us-gaap Net Income Loss
NetIncomeLoss
-441000000 USD
CY2011Q1 us-gaap Net Income Loss
NetIncomeLoss
-237000000 USD
CY2011Q4 us-gaap Net Income Loss
NetIncomeLoss
-154000000 USD
CY2011Q2 us-gaap Net Income Loss
NetIncomeLoss
-22000000 USD
CY2011Q3 us-gaap Net Income Loss
NetIncomeLoss
-28000000 USD
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
-34000000 USD
CY2012Q2 us-gaap Net Income Loss
NetIncomeLoss
-25000000 USD
CY2012Q1 us-gaap Net Income Loss
NetIncomeLoss
-192000000 USD
CY2012Q4 us-gaap Net Income Loss
NetIncomeLoss
-292000000 USD
CY2012 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
3000000 USD
CY2011 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
2000000 USD
CY2010 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
2000000 USD
CY2011Q4 us-gaap Noninterest Bearing Deposit Liabilities
NoninterestBearingDepositLiabilities
272000000 USD
CY2012Q4 us-gaap Noninterest Bearing Deposit Liabilities
NoninterestBearingDepositLiabilities
330000000 USD
CY2011Q4 us-gaap Notes And Loans Receivable Net Noncurrent
NotesAndLoansReceivableNetNoncurrent
90000000 USD
CY2012Q4 us-gaap Notes And Loans Receivable Net Noncurrent
NotesAndLoansReceivableNetNoncurrent
89000000 USD
CY2011 us-gaap Notes Issued1
NotesIssued1
3000000 USD
CY2010 us-gaap Notes Issued1
NotesIssued1
51000000 USD
CY2012Q4 us-gaap Notional Amount Of Interest Rate Derivatives
NotionalAmountOfInterestRateDerivatives
425000000 USD
CY2012Q4 us-gaap Number Of Countries In Which Entity Operates
NumberOfCountriesInWhichEntityOperates
101 Countries
CY2010 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
1000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-2000000 USD
CY2010 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
-11000000 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
0 USD
CY2012 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
164000000 USD
CY2012Q4 us-gaap Number Of Interest Rate Derivatives Held
NumberOfInterestRateDerivativesHeld
2 Interest_Rate_Swaps
CY2012Q4 us-gaap Number Of Interest Rate Derivatives Held
NumberOfInterestRateDerivativesHeld
2
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
464000000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
130000000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
24000000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
36000000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
66000000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
94000000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
114000000 USD
CY2012 us-gaap Operating Leases Rent Expense Minimum Rentals
OperatingLeasesRentExpenseMinimumRentals
164000000 USD
CY2011 us-gaap Operating Leases Rent Expense Minimum Rentals
OperatingLeasesRentExpenseMinimumRentals
173000000 USD
CY2010 us-gaap Operating Leases Rent Expense Minimum Rentals
OperatingLeasesRentExpenseMinimumRentals
181000000 USD
CY2011 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
173000000 USD
CY2010 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
178000000 USD
CY2011 us-gaap Operating Leases Rent Expense Sublease Rentals1
OperatingLeasesRentExpenseSubleaseRentals1
0 USD
CY2010 us-gaap Operating Leases Rent Expense Sublease Rentals1
OperatingLeasesRentExpenseSubleaseRentals1
3000000 USD
CY2012 us-gaap Operating Leases Rent Expense Sublease Rentals1
OperatingLeasesRentExpenseSubleaseRentals1
0 USD
CY2012Q4 us-gaap Operating Loss Carryforwards
OperatingLossCarryforwards
2267000000 USD
CY2011Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
176000000 USD
CY2012Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
131000000 USD
CY2012Q4 us-gaap Other Assets Current
OtherAssetsCurrent
93000000 USD
CY2011Q4 us-gaap Other Assets Current
OtherAssetsCurrent
88000000 USD
CY2012Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
215000000 USD
CY2011Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
212000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicBenefitCostBeforeTax
-3000000 USD
CY2010 us-gaap Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicBenefitCostBeforeTax
-2000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicBenefitCostBeforeTax
-6000000 USD
CY2010 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
3000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
-4000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
1000000 USD
CY2010 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
8000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
18000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
0 USD
CY2010 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
0 USD
CY2012 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
3000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
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CY2010 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
2000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
1000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
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CY2011 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
21000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
2000000 USD
CY2010 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
5000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
-24000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
-8000000 USD
CY2010 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
-7000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeBeforeTax
0 USD
CY2012Q4 us-gaap Other Liabilities Noncurrent
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211000000 USD
CY2012 us-gaap Other Noncash Income Expense
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CY2010 us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeBeforeTax
19000000 USD
CY2010 us-gaap Other Noncash Income Expense
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-20000000 USD
CY2011 us-gaap Other Noncash Income Expense
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-12000000 USD
CY2011 us-gaap Other Nonoperating Income Expense
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0 USD
CY2011 us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeBeforeTax
1000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
0 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
0 USD
CY2011 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
1270000000 USD
CY2012 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
1313000000 USD
CY2010 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
1241000000 USD
CY2011Q4 us-gaap Other Intangible Assets Net
OtherIntangibleAssetsNet
439000000 USD
CY2012Q4 us-gaap Other Intangible Assets Net
OtherIntangibleAssetsNet
399000000 USD
CY2011Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
167000000 USD
CY2012 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
4000000 USD
CY2010 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
6000000 USD
CY2012 us-gaap Other Real Estate Revenue
OtherRealEstateRevenue
152000000 USD
CY2010 us-gaap Other Real Estate Revenue
OtherRealEstateRevenue
162000000 USD
CY2011 us-gaap Other Real Estate Revenue
OtherRealEstateRevenue
159000000 USD
CY2012Q4 us-gaap Other Secured Financings
OtherSecuredFinancings
261000000 USD
CY2011Q4 us-gaap Other Secured Financings
OtherSecuredFinancings
327000000 USD
CY2010 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
0 USD
CY2012 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
0 USD
CY2011 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
5000000 USD
CY2011 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
35000000 USD
CY2010 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
0 USD
CY2012 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
17000000 USD
CY2011 us-gaap Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
0 USD
CY2012 us-gaap Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
0 USD
CY2010 us-gaap Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
0 USD
CY2011 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
6000000 USD
CY2010 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
17000000 USD
CY2012 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
3000000 USD
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
54000000 USD
CY2010 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
49000000 USD
CY2011 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
49000000 USD
CY2012Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2012Q4 us-gaap Preferred Stock Shares Authorized
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50000000 shares
CY2012 us-gaap Proceeds From Contributions From Parent
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0 USD
CY2010 us-gaap Proceeds From Divestiture Of Businesses And Interests In Affiliates
ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates
5000000 USD
CY2012 us-gaap Proceeds From Divestiture Of Businesses And Interests In Affiliates
ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates
0 USD
CY2011 us-gaap Proceeds From Divestiture Of Businesses And Interests In Affiliates
ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates
0 USD
CY2012 us-gaap Proceeds From Dividends Received
ProceedsFromDividendsReceived
43000000 USD
CY2011 us-gaap Proceeds From Dividends Received
ProceedsFromDividendsReceived
21000000 USD
CY2010 us-gaap Proceeds From Dividends Received
ProceedsFromDividendsReceived
26000000 USD
CY2012Q4 us-gaap Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
1176000000 USD
CY2011 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
0 USD
CY2012 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
1176000000 USD
CY2010 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
0 USD
CY2012Q1 us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
918000000 USD
CY2010 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
0 USD
CY2012 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
593000000 USD
CY2011 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
0 USD
CY2012 us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
0 USD
CY2010 us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
0 USD
CY2011 us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
295000000 USD
CY2012 us-gaap Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
0 USD
CY2010 us-gaap Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
0 USD
CY2011 us-gaap Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
98000000 USD
CY2011 us-gaap Proceeds From Issuance Of Subordinated Long Term Debt
ProceedsFromIssuanceOfSubordinatedLongTermDebt
700000000 USD
CY2010 us-gaap Proceeds From Issuance Of Subordinated Long Term Debt
ProceedsFromIssuanceOfSubordinatedLongTermDebt
0 USD
CY2012 us-gaap Proceeds From Issuance Of Subordinated Long Term Debt
ProceedsFromIssuanceOfSubordinatedLongTermDebt
325000000 USD
CY2010 us-gaap Proceeds From Payments For In Interest Bearing Deposits In Banks
ProceedsFromPaymentsForInInterestBearingDepositsInBanks
-9000000 USD
CY2012 us-gaap Proceeds From Payments For In Interest Bearing Deposits In Banks
ProceedsFromPaymentsForInInterestBearingDepositsInBanks
-7000000 USD
CY2011 us-gaap Proceeds From Payments For In Interest Bearing Deposits In Banks
ProceedsFromPaymentsForInInterestBearingDepositsInBanks
5000000 USD
CY2012 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
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CY2011 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
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CY2010 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
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CY2011 us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
145000000 USD
CY2012 us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
-198000000 USD
CY2010 us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
142000000 USD
CY2010 us-gaap Proceeds From Repayments Of Secured Debt
ProceedsFromRepaymentsOfSecuredDebt
27000000 USD
CY2012 us-gaap Proceeds From Repayments Of Secured Debt
ProceedsFromRepaymentsOfSecuredDebt
-67000000 USD
CY2011 us-gaap Proceeds From Repayments Of Secured Debt
ProceedsFromRepaymentsOfSecuredDebt
0 USD
CY2010 us-gaap Profit Loss
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CY2012 us-gaap Profit Loss
ProfitLoss
-540000000 USD
CY2011 us-gaap Profit Loss
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CY2012Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
592000000 USD
CY2011Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
535000000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
188000000 USD
CY2011Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
165000000 USD
CY2010Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
186000000 USD
CY2011 us-gaap Sales Revenue Services Net
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752000000 USD
CY2010 us-gaap Repayments Of Subordinated Debt
RepaymentsOfSubordinatedDebt
0 USD
CY2012 us-gaap Repayments Of Subordinated Debt
RepaymentsOfSubordinatedDebt
650000000 USD
CY2012 us-gaap Sales Revenue Services Net
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821000000 USD
CY2012Q4 us-gaap Purchase Obligation
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349000000 USD
CY2012Q4 us-gaap Purchase Obligation Due After Fifth Year
PurchaseObligationDueAfterFifthYear
244000000 USD
CY2012Q4 us-gaap Purchase Obligation Due In Fifth Year
PurchaseObligationDueInFifthYear
11000000 USD
CY2012Q4 us-gaap Purchase Obligation Due In Fourth Year
PurchaseObligationDueInFourthYear
13000000 USD
CY2012Q4 us-gaap Purchase Obligation Due In Next Twelve Months
PurchaseObligationDueInNextTwelveMonths
45000000 USD
CY2012Q4 us-gaap Purchase Obligation Due In Second Year
PurchaseObligationDueInSecondYear
21000000 USD
CY2012Q4 us-gaap Purchase Obligation Due In Third Year
PurchaseObligationDueInThirdYear
15000000 USD
CY2010 us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
0 USD
CY2011 us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
299000000 USD
CY2012 us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
0 USD
CY2010 us-gaap Repayments Of Senior Debt
RepaymentsOfSeniorDebt
32000000 USD
CY2012 us-gaap Repayments Of Senior Debt
RepaymentsOfSeniorDebt
745000000 USD
CY2011 us-gaap Repayments Of Senior Debt
RepaymentsOfSeniorDebt
706000000 USD
CY2012 us-gaap Restructuring Charges
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12000000 USD
CY2011 us-gaap Repayments Of Subordinated Debt
RepaymentsOfSubordinatedDebt
0 USD
CY2011Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
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7000000 USD
CY2012Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
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9000000 USD
CY2011 us-gaap Restructuring Charges
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11000000 USD
CY2010 us-gaap Restructuring Charges
RestructuringCharges
21000000 USD
CY2012Q3 us-gaap Restructuring Charges
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2000000 USD
CY2011Q3 us-gaap Restructuring Charges
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3000000 USD
CY2011Q2 us-gaap Restructuring Charges
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3000000 USD
CY2011Q1 us-gaap Restructuring Charges
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2000000 USD
CY2012Q1 us-gaap Restructuring Charges
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3000000 USD
CY2011Q4 us-gaap Restructuring Charges
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3000000 USD
CY2012Q4 us-gaap Restructuring Charges
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5000000 USD
CY2012Q2 us-gaap Restructuring Charges
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2000000 USD
CY2012Q4 us-gaap Restructuring Reserve Current
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11000000 USD
CY2011Q4 us-gaap Restructuring Reserve Current
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20000000 USD
CY2011Q4 us-gaap Retained Earnings Accumulated Deficit
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-3502000000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-4045000000 USD
CY2010 us-gaap Revenue From Franchisor Owned Outlets
RevenueFromFranchisorOwnedOutlets
2965000000 USD
CY2012 us-gaap Revenue From Franchisor Owned Outlets
RevenueFromFranchisorOwnedOutlets
3428000000 USD
CY2011 us-gaap Revenue From Franchisor Owned Outlets
RevenueFromFranchisorOwnedOutlets
2926000000 USD
CY2011 us-gaap Revenues
Revenues
4093000000 USD
CY2012 us-gaap Revenues
Revenues
4672000000 USD
CY2010 us-gaap Revenues
Revenues
4090000000 USD
CY2011Q1 us-gaap Revenues
Revenues
831000000 USD
CY2011Q3 us-gaap Revenues
Revenues
1155000000 USD
CY2011Q2 us-gaap Revenues
Revenues
1179000000 USD
CY2011Q4 us-gaap Revenues
Revenues
928000000 USD
CY2012Q3 us-gaap Revenues
Revenues
1281000000 USD
CY2012Q1 us-gaap Revenues
Revenues
875000000 USD
CY2012Q2 us-gaap Revenues
Revenues
1309000000 USD
CY2012Q4 us-gaap Revenues
Revenues
1207000000 USD
CY2011 us-gaap Sales Commissions And Fees
SalesCommissionsAndFees
1932000000 USD
CY2010 us-gaap Sales Commissions And Fees
SalesCommissionsAndFees
1932000000 USD
CY2012 us-gaap Sales Commissions And Fees
SalesCommissionsAndFees
2319000000 USD
CY2010 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
700000000 USD
CY2012Q4 us-gaap Self Insurance Reserve
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18000000 USD
CY2011Q4 us-gaap Self Insurance Reserve
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17000000 USD
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
64000000 USD
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P9Y2M13D
CY2012Q4 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
3000000 USD
CY2012Q4 us-gaap Significant Purchase Commitment Remaining Minimum Amount Committed
SignificantPurchaseCommitmentRemainingMinimumAmountCommitted
85000000 USD
CY2012Q4 us-gaap Stock Issued During Period Shares Conversion Of Convertible Securities
StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities
81000000 shares
CY2012Q4 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
46000000 shares
CY2012 us-gaap Stock Issued During Period Shares Share Based Compensation Gross
StockIssuedDuringPeriodSharesShareBasedCompensationGross
300000 shares
CY2012 us-gaap Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
2110000000 USD
CY2012 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
1176000000 USD
CY2011Q4 us-gaap Stockholders Equity
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CY2012Q4 us-gaap Stockholders Equity
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1516000000 USD
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1519000000 USD
CY2009Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
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CY2010Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2012 us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
0 USD
CY2010 us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
0 USD
CY2011 us-gaap Unrealized Gain Loss On Derivatives
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-17000000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits
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111000000 USD
CY2009Q4 us-gaap Unrecognized Tax Benefits
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30000000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits
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34000000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits
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42000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
-1000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
1000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Income Tax Penalties Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense
1000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
5000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
76000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
1000000 USD
CY2010 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
7000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
8000000 USD
CY2010 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
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-1000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
-1000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
5000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
5000000 USD
CY2010 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
3000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
6000000 USD
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
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8000000 shares
CY2012Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
95000000 USD
CY2012Q4 cik000135500 Deferred Tax Assets Tax Credit Carryforwards State
DeferredTaxAssetsTaxCreditCarryforwardsState
0 USD
CY2011Q4 us-gaap Valuation Allowance Amount
ValuationAllowanceAmount
-338000000 USD
CY2012Q4 us-gaap Valuation Allowance Amount
ValuationAllowanceAmount
-357000000 USD
CY2010 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
8000000 shares
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
8000000 shares
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
37700000 shares
CY2012 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:12px;padding-top:12px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">USE OF ESTIMATES </font></div><div style="line-height:120%;padding-bottom:12px;padding-top:12px;text-align:left;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In presenting the consolidated financial statements, management makes estimates and assumptions that affect the amounts reported and related disclosures. Estimates, by their nature, are based on judgment and available information. Accordingly, actual results could differ materially from those estimates. </font></div></div>
CY2010 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
8000000 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
37700000 shares
CY2011 us-gaap Write Off Of Deferred Debt Issuance Cost
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7000000 USD
CY2011Q4 cik000135500 Accrued Relocation Services Current
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9000000 USD
CY2012Q4 cik000135500 Accrued Relocation Services Current
AccruedRelocationServicesCurrent
5000000 USD
CY2011Q4 cik000135500 Accumulated Losses Of Subsidiaries In Excess Of Investment
AccumulatedLossesOfSubsidiariesInExcessOfInvestment
0 USD
CY2012Q4 cik000135500 Aggregate Amount Paid To Redeem Notes
AggregateAmountPaidToRedeemNotes
109000000 USD
CY2011 cik000135500 Annual Volume Incentives Real Estate Franchises
AnnualVolumeIncentivesRealEstateFranchises
25000000 USD
CY2010 cik000135500 Annual Volume Incentives Real Estate Franchises
AnnualVolumeIncentivesRealEstateFranchises
24000000 USD
CY2012 cik000135500 Annual Volume Incentives Real Estate Franchises
AnnualVolumeIncentivesRealEstateFranchises
35000000 USD
CY2012Q4 cik000135500 Apollo Management Fee Agreement Termination Fee
ApolloManagementFeeAgreementTerminationFee
39000000 USD
CY2011Q4 cik000135500 Capital Lease Obligations Imputed Interest
CapitalLeaseObligationsImputedInterest
1000000 USD
CY2012Q4 cik000135500 Capital Lease Obligations Imputed Interest
CapitalLeaseObligationsImputedInterest
1000000 USD
CY2011 cik000135500 Cash Flow Intercompany Transactions
CashFlowIntercompanyTransactions
0 USD
CY2012 cik000135500 Cash Flow Intercompany Transactions
CashFlowIntercompanyTransactions
0 USD
CY2010 cik000135500 Cash Flow Intercompany Transactions
CashFlowIntercompanyTransactions
0 USD
CY2011 cik000135500 Costs And Expenses Including Interest And Other Income
CostsAndExpensesIncludingInterestAndOtherIncome
4526000000 USD
CY2010 cik000135500 Costs And Expenses Including Interest And Other Income
CostsAndExpensesIncludingInterestAndOtherIncome
4084000000 USD
CY2012 cik000135500 Costs And Expenses Including Interest And Other Income
CostsAndExpensesIncludingInterestAndOtherIncome
5235000000 USD
CY2012Q4 cik000135500 Debt Instrument Gross Borrowing Capacity Amount
DebtInstrumentGrossBorrowingCapacityAmount
5073000000 USD
CY2011Q4 cik000135500 Deferred Tax Assets Accrued Liabilities And Deferred Income Current
DeferredTaxAssetsAccruedLiabilitiesAndDeferredIncomeCurrent
84000000 USD
CY2012Q4 cik000135500 Deferred Tax Assets Accrued Liabilities And Deferred Income Current
DeferredTaxAssetsAccruedLiabilitiesAndDeferredIncomeCurrent
75000000 USD
CY2011Q4 cik000135500 Deferred Tax Assets Accrued Liabilities And Deferred Income Nonurrent
DeferredTaxAssetsAccruedLiabilitiesAndDeferredIncomeNonurrent
26000000 USD
CY2012Q4 cik000135500 Deferred Tax Assets Accrued Liabilities And Deferred Income Nonurrent
DeferredTaxAssetsAccruedLiabilitiesAndDeferredIncomeNonurrent
26000000 USD
CY2011Q4 cik000135500 Deferred Tax Assets Cash Flow Hedges Current
DeferredTaxAssetsCashFlowHedgesCurrent
3000000 USD
CY2012Q4 cik000135500 Deferred Tax Assets Cash Flow Hedges Current
DeferredTaxAssetsCashFlowHedgesCurrent
0 USD
CY2012Q4 cik000135500 Deferred Tax Assets Cash Flow Hedges Noncurrent
DeferredTaxAssetsCashFlowHedgesNoncurrent
7000000 USD
CY2011Q4 cik000135500 Deferred Tax Assets Cash Flow Hedges Noncurrent
DeferredTaxAssetsCashFlowHedgesNoncurrent
4000000 USD
CY2012Q4 cik000135500 Deferred Tax Assets Investment In Joint Venture
DeferredTaxAssetsInvestmentInJointVenture
4000000 USD
CY2011Q4 cik000135500 Deferred Tax Assets Investment In Joint Venture
DeferredTaxAssetsInvestmentInJointVenture
3000000 USD
CY2011Q4 cik000135500 Deferred Tax Assets Liability For Unrecognized Tax Benefits Current
DeferredTaxAssetsLiabilityForUnrecognizedTaxBenefitsCurrent
3000000 USD
CY2012Q4 cik000135500 Deferred Tax Assets Liability For Unrecognized Tax Benefits Current
DeferredTaxAssetsLiabilityForUnrecognizedTaxBenefitsCurrent
2000000 USD
CY2011Q4 cik000135500 Deferred Tax Assets Liability For Unrecognized Tax Benefits Noncurrent
DeferredTaxAssetsLiabilityForUnrecognizedTaxBenefitsNoncurrent
11000000 USD
CY2012Q4 cik000135500 Deferred Tax Assets Liability For Unrecognized Tax Benefits Noncurrent
DeferredTaxAssetsLiabilityForUnrecognizedTaxBenefitsNoncurrent
9000000 USD
CY2011Q4 cik000135500 Deferred Tax Assets Tax Credit Carryforwards State
DeferredTaxAssetsTaxCreditCarryforwardsState
1000000 USD
CY2012Q4 cik000135500 Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts Current
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccountsCurrent
19000000 USD
CY2011Q4 cik000135500 Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts Current
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccountsCurrent
23000000 USD
CY2011Q4 cik000135500 Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts Noncurrent
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccountsNoncurrent
6000000 USD
CY2012Q4 cik000135500 Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts Noncurrent
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccountsNoncurrent
6000000 USD
CY2012Q4 cik000135500 Deferred Tax Liabilities Depreciation And Amortization
DeferredTaxLiabilitiesDepreciationAndAmortization
1092000000 USD
CY2011Q4 cik000135500 Deferred Tax Liabilities Depreciation And Amortization
DeferredTaxLiabilitiesDepreciationAndAmortization
1074000000 USD
CY2012 cik000135500 Earnings Before Interest Taxes Depreciation And Amortization
EarningsBeforeInterestTaxesDepreciationAndAmortization
197000000 USD
CY2011 cik000135500 Earnings Before Interest Taxes Depreciation And Amortization
EarningsBeforeInterestTaxesDepreciationAndAmortization
443000000 USD
CY2010 cik000135500 Earnings Before Interest Taxes Depreciation And Amortization
EarningsBeforeInterestTaxesDepreciationAndAmortization
835000000 USD
CY2010 cik000135500 Effective Income Tax Rate Reconciliation Permanent Differences
EffectiveIncomeTaxRateReconciliationPermanentDifferences
0.00
CY2012 cik000135500 Effective Income Tax Rate Reconciliation Permanent Differences
EffectiveIncomeTaxRateReconciliationPermanentDifferences
0.01
CY2011 cik000135500 Effective Income Tax Rate Reconciliation Permanent Differences
EffectiveIncomeTaxRateReconciliationPermanentDifferences
0.01
CY2010 cik000135500 Forgiveness Of Franchise Conversion And Development Advance Notes Charge To Operations
ForgivenessOfFranchiseConversionAndDevelopmentAdvanceNotesChargeToOperations
13000000 USD
CY2011 cik000135500 Forgiveness Of Franchise Conversion And Development Advance Notes Charge To Operations
ForgivenessOfFranchiseConversionAndDevelopmentAdvanceNotesChargeToOperations
13000000 USD
CY2012 cik000135500 Forgiveness Of Franchise Conversion And Development Advance Notes Charge To Operations
ForgivenessOfFranchiseConversionAndDevelopmentAdvanceNotesChargeToOperations
16000000 USD
CY2011 cik000135500 Former Parent Legacy Costs Benefit Net
FormerParentLegacyCostsBenefitNet
-15000000 USD
CY2010 cik000135500 Former Parent Legacy Costs Benefit Net
FormerParentLegacyCostsBenefitNet
-323000000 USD
CY2012 cik000135500 Former Parent Legacy Costs Benefit Net
FormerParentLegacyCostsBenefitNet
-8000000 USD
CY2012Q1 cik000135500 Former Parent Legacy Costs Benefit Net
FormerParentLegacyCostsBenefitNet
-3000000 USD
CY2012Q4 cik000135500 Former Parent Legacy Costs Benefit Net
FormerParentLegacyCostsBenefitNet
-4000000 USD
CY2011Q1 cik000135500 Former Parent Legacy Costs Benefit Net
FormerParentLegacyCostsBenefitNet
-2000000 USD
CY2011Q2 cik000135500 Former Parent Legacy Costs Benefit Net
FormerParentLegacyCostsBenefitNet
-12000000 USD
CY2011Q3 cik000135500 Former Parent Legacy Costs Benefit Net
FormerParentLegacyCostsBenefitNet
-3000000 USD
CY2011Q4 cik000135500 Former Parent Legacy Costs Benefit Net
FormerParentLegacyCostsBenefitNet
2000000 USD
CY2012Q3 cik000135500 Former Parent Legacy Costs Benefit Net
FormerParentLegacyCostsBenefitNet
-1000000 USD
CY2011Q4 cik000135500 Franchise Agreements Net
FranchiseAgreementsNet
1697000000 USD
CY2012Q4 cik000135500 Franchise Agreements Net
FranchiseAgreementsNet
1629000000 USD
CY2012 cik000135500 Impairment Analysis Goodwill And Other Indefinite Lived Intangible Assets Evaluation Of Effect For Reducing Fair Value Percentage
ImpairmentAnalysisGoodwillAndOtherIndefiniteLivedIntangibleAssetsEvaluationOfEffectForReducingFairValuePercentage
0.1
CY2011 cik000135500 Impairment Analysis Goodwill And Other Indefinite Lived Intangible Assets Evaluation Of Effect For Reducing Fair Value Percentage
ImpairmentAnalysisGoodwillAndOtherIndefiniteLivedIntangibleAssetsEvaluationOfEffectForReducingFairValuePercentage
0.10
CY2010 cik000135500 Impairment Analysis Goodwill And Other Indefinite Lived Intangible Assets Evaluation Of Effect For Reducing Fair Value Percentage
ImpairmentAnalysisGoodwillAndOtherIndefiniteLivedIntangibleAssetsEvaluationOfEffectForReducingFairValuePercentage
0.10
CY2012 cik000135500 Income Loss From Continuing Operations Before Income Taxes
IncomeLossFromContinuingOperationsBeforeIncomeTaxes
-504000000 USD
CY2010 cik000135500 Income Loss From Continuing Operations Before Income Taxes
IncomeLossFromContinuingOperationsBeforeIncomeTaxes
34000000 USD
CY2011 cik000135500 Income Loss From Continuing Operations Before Income Taxes
IncomeLossFromContinuingOperationsBeforeIncomeTaxes
-409000000 USD
CY2010 cik000135500 Income Loss From Subsidiaries
IncomeLossFromSubsidiaries
0 USD
CY2011 cik000135500 Income Loss From Subsidiaries
IncomeLossFromSubsidiaries
0 USD
CY2012 cik000135500 Income Loss From Subsidiaries
IncomeLossFromSubsidiaries
0 USD
CY2012Q4 cik000135500 Relocation Receivables
RelocationReceivables
324000000 USD
CY2011Q4 cik000135500 Relocation Receivables
RelocationReceivables
378000000 USD
CY2011 cik000135500 Revision To Guarantor Non Guarantor Statements Change In Income Tax Expense
RevisionToGuarantorNonGuarantorStatementsChangeInIncomeTaxExpense
4000000 USD
CY2010 cik000135500 Revision To Guarantor Non Guarantor Statements Change In Income Tax Expense
RevisionToGuarantorNonGuarantorStatementsChangeInIncomeTaxExpense
13000000 USD
CY2011 cik000135500 Increase Decrease In Relocation Properties Held For Sale
IncreaseDecreaseInRelocationPropertiesHeldForSale
-9000000 USD
CY2011 cik000135500 Increase Decrease In Relocation Receivables
IncreaseDecreaseInRelocationReceivables
-8000000 USD
CY2012 cik000135500 Increase Decrease In Relocation Properties Held For Sale
IncreaseDecreaseInRelocationPropertiesHeldForSale
-2000000 USD
CY2010 cik000135500 Increase Decrease In Relocation Properties Held For Sale
IncreaseDecreaseInRelocationPropertiesHeldForSale
-43000000 USD
CY2010 cik000135500 Increase Decrease In Relocation Receivables
IncreaseDecreaseInRelocationReceivables
27000000 USD
CY2012 cik000135500 Increase Decrease In Relocation Receivables
IncreaseDecreaseInRelocationReceivables
-55000000 USD
CY2006Q3 cik000135500 Independent Companies Per Business Unit
IndependentCompaniesPerBusinessUnit
1 Independent_Companies
CY2012 cik000135500 Induced Conversion Of Convertible Debt Expense Cash Fee Payment
InducedConversionOfConvertibleDebtExpenseCashFeePayment
105000000 USD
CY2011 cik000135500 Induced Conversion Of Convertible Debt Expense Stock Issued
InducedConversionOfConvertibleDebtExpenseStockIssued
0 USD
CY2012 cik000135500 Induced Conversion Of Convertible Debt Expense Stock Issued
InducedConversionOfConvertibleDebtExpenseStockIssued
256000000 USD
CY2010 cik000135500 Induced Conversion Of Convertible Debt Expense Stock Issued
InducedConversionOfConvertibleDebtExpenseStockIssued
0 USD
CY2012Q4 cik000135500 Induced Conversion Of Convertible Debt Shares Issued
InducedConversionOfConvertibleDebtSharesIssued
9700000 shares
CY2012Q4 cik000135500 Induced Conversion Shares
InducedConversionShares
0.125 shares
CY2012 cik000135500 Induced Converstion Of Convertible Debt Value
InducedConverstionOfConvertibleDebtValue
256000000 USD
CY2011 cik000135500 Initial Franchise And Area Development Fees
InitialFranchiseAndAreaDevelopmentFees
9000000 USD
CY2010 cik000135500 Initial Franchise And Area Development Fees
InitialFranchiseAndAreaDevelopmentFees
6000000 USD
CY2012 cik000135500 Initial Franchise And Area Development Fees
InitialFranchiseAndAreaDevelopmentFees
6000000 USD
CY2012Q4 cik000135500 Insurance Liabilities
InsuranceLiabilities
38000000 USD
CY2011Q4 cik000135500 Insurance Liabilities
InsuranceLiabilities
39000000 USD
CY2012Q4 cik000135500 Intercompany Trade Receivables
IntercompanyTradeReceivables
0 USD
CY2011Q4 cik000135500 Intercompany Trade Receivables
IntercompanyTradeReceivables
0 USD
CY2010 cik000135500 Intercompany Transactions
IntercompanyTransactions
0 USD
CY2011 cik000135500 Intercompany Transactions
IntercompanyTransactions
0 USD
CY2012 cik000135500 Intercompany Transactions
IntercompanyTransactions
0 USD
CY2012Q4 cik000135500 Investment In Subsidaries
InvestmentInSubsidaries
0 USD
CY2011Q4 cik000135500 Investment In Subsidaries
InvestmentInSubsidaries
0 USD
CY2012Q4 cik000135500 Letter Of Credit Terminated
LetterOfCreditTerminated
50000000 USD
CY2012Q4 cik000135500 Lock Up Period
LockUpPeriod
P180D
CY2012Q4 cik000135500 Management Fee Annual Agreement Amount
ManagementFeeAnnualAgreementAmount
15000000 USD
CY2006Q3 cik000135500 Number Of Independent Companies
NumberOfIndependentCompanies
4 Independent_Companies
CY2012Q4 cik000135500 Number Of Independent Sales Associates
NumberOfIndependentSalesAssociates
238900 employees
CY2012Q4 cik000135500 Number Of Shares Issued As Result Of Conversion Of Convertible Debt Including Additional Sweetener Shares
NumberOfSharesIssuedAsResultOfConversionOfConvertibleDebtIncludingAdditionalSweetenerShares
90700000 shares
CY2012Q4 cik000135500 Numberofoffices
Numberofoffices
13600
CY2012 cik000135500 Other Comprehensive Income Dedesignation Of Interest Rate Hedges
OtherComprehensiveIncomeDedesignationOfInterestRateHedges
0 USD
CY2011 cik000135500 Other Comprehensive Income Dedesignation Of Interest Rate Hedges
OtherComprehensiveIncomeDedesignationOfInterestRateHedges
-17000000 USD
CY2010 cik000135500 Other Comprehensive Income Dedesignation Of Interest Rate Hedges
OtherComprehensiveIncomeDedesignationOfInterestRateHedges
0 USD
CY2012Q4 cik000135500 Other Intangible Assets Gross
OtherIntangibleAssetsGross
590000000 USD
CY2011Q4 cik000135500 Other Intangible Assets Gross
OtherIntangibleAssetsGross
601000000 USD
CY2012 cik000135500 Payments To Subsidiaries
PaymentsToSubsidiaries
0 USD
CY2012Q4 cik000135500 Percentage Of Convertible Note Holders Who Received Sweetener Shares
PercentageOfConvertibleNoteHoldersWhoReceivedSweetenerShares
0.96
CY2010 cik000135500 Pre Tax Income
PreTaxIncome
36000000 USD
CY2011 cik000135500 Pre Tax Income
PreTaxIncome
-409000000 USD
CY2012 cik000135500 Pre Tax Income
PreTaxIncome
-504000000 USD
CY2010Q4 cik000135500 Relocation Properties Aggregate Selling Price
RelocationPropertiesAggregateSellingPrice
170000000 USD
CY2012Q4 cik000135500 Relocation Properties Aggregate Selling Price
RelocationPropertiesAggregateSellingPrice
81000000 USD
CY2011Q4 cik000135500 Relocation Properties Aggregate Selling Price
RelocationPropertiesAggregateSellingPrice
123000000 USD
CY2011Q4 cik000135500 Relocation Properties Held For Sale
RelocationPropertiesHeldForSale
11000000 USD
CY2012Q4 cik000135500 Relocation Properties Held For Sale
RelocationPropertiesHeldForSale
9000000 USD
CY2012Q3 cik000135500 Stockholders Equity Reverse Stock Split Numerator
StockholdersEquityReverseStockSplitNumerator
1
CY2012Q4 cik000135500 Unrecognized Tax Benefits Statute Of Limitations Scheduled Expiration As Of Reporting Date
UnrecognizedTaxBenefitsStatuteOfLimitationsScheduledExpirationAsOfReportingDate
P12M
CY2012 dei Amendment Flag
AmendmentFlag
false
CY2012 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2012 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2012 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
CY2012Q4 cik000135500 Shares Authorized
SharesAuthorized
450000000 shares
CY2012Q3 cik000135500 Stockholders Equity Reverse Stock Split Denominator
StockholdersEquityReverseStockSplitDenominator
25
CY2012 dei Document Period End Date
DocumentPeriodEndDate
2012-12-31
CY2012 dei Document Type
DocumentType
10-K
CY2012 dei Entity Central Index Key
EntityCentralIndexKey
0001398987
CY2013Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
145370433 shares
CY2012 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2012 dei Entity Filer Category
EntityFilerCategory
Non-accelerated Filer
CY2012Q2 dei Entity Public Float
EntityPublicFloat
0 USD
CY2012 dei Entity Registrant Name
EntityRegistrantName
REALOGY HOLDINGS CORP.
CY2012 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2012 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes

Files In Submission

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