$HOUS
Anywhere Real Estate Inc

2012 Q4 Form 10-K Financial Statement

#000139898714000017 Filed on February 27, 2014

View on sec.gov

Income Statement

Concept 2012 Q4 2012 Q3 2012 Q2
Revenue $1.207B $1.281B $1.309B
YoY Change 30.06% 10.91% 11.03%
Cost Of Revenue $956.0M $969.0M $987.0M
YoY Change 28.32% 11.25% 10.4%
Gross Profit $251.0M $312.0M $322.0M
YoY Change 37.16% 9.86% 12.98%
Gross Profit Margin 20.8% 24.36% 24.6%
Selling, General & Admin $140.0M $118.0M $131.0M
YoY Change 29.63% 10.28% 19.09%
% of Gross Profit 55.78% 37.82% 40.68%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $42.00M $42.00M $44.00M
YoY Change -10.64% -8.7% -6.38%
% of Gross Profit 16.73% 13.46% 13.66%
Operating Expenses $538.0M $118.0M $131.0M
YoY Change 247.1% 10.28% -16.56%
Operating Profit -$287.0M $194.0M $191.0M
YoY Change -1125.0% 9.6% 49.22%
Interest Expense $5.000M $187.0M $176.0M
YoY Change -102.99% -217.61% -209.32%
% of Operating Profit 96.39% 92.15%
Other Income/Expense, Net $0.00 $0.00
YoY Change
Pretax Income -$301.0M -$36.00M -$31.00M
YoY Change 107.59% 28.57% 29.17%
Income Tax $6.000M $18.00M $8.000M
% Of Pretax Income
Net Earnings -$292.0M -$34.00M -$25.00M
YoY Change 89.61% 21.43% 13.64%
Net Earnings / Revenue -24.19% -2.65% -1.91%
Basic Earnings Per Share -$2.32 -$4.24 -$3.12
Diluted Earnings Per Share -$2.32 -$4.24 -$3.12
COMMON SHARES
Basic Shares Outstanding 140.0M shares 8.018M shares 8.017M shares
Diluted Shares Outstanding 8.018M shares 8.017M shares

Balance Sheet

Concept 2012 Q4 2012 Q3 2012 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $376.0M $141.0M $138.0M
YoY Change 162.94% 38.24% -10.39%
Cash & Equivalents $376.0M $141.0M $138.0M
Short-Term Investments
Other Short-Term Assets $102.0M $105.0M $166.0M
YoY Change 15.91% -39.66% -13.09%
Inventory
Prepaid Expenses
Receivables $122.0M $145.0M $147.0M
Other Receivables $324.0M $413.0M $419.0M
Total Short-Term Assets $978.0M $868.0M $870.0M
YoY Change 21.34% 0.12% -5.64%
LONG-TERM ASSETS
Property, Plant & Equipment $188.0M $161.0M $151.0M
YoY Change 0.0% -4.73% -13.22%
Goodwill $3.304B $3.304B
YoY Change 0.15%
Intangibles $732.0M $1.140B
YoY Change -37.49%
Long-Term Investments $73.00M
YoY Change 35.19%
Other Assets $215.0M $232.0M $225.0M
YoY Change 1.42% 11.54% 10.29%
Total Long-Term Assets $6.467B $6.483B $6.952B
YoY Change -2.59% -7.78% -1.5%
TOTAL ASSETS
Total Short-Term Assets $978.0M $868.0M $870.0M
Total Long-Term Assets $6.467B $6.483B $6.952B
Total Assets $7.445B $7.351B $7.822B
YoY Change 0.0% -6.91% -1.98%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $148.0M $201.0M $290.0M
YoY Change -19.57% -13.73% 3.94%
Accrued Expenses $427.0M $647.0M $331.0M
YoY Change -17.88% 71.16% 23.51%
Deferred Revenue
YoY Change
Short-Term Debt $261.0M $310.0M $267.0M
YoY Change -20.18% -6.63% -18.6%
Long-Term Debt Due $110.0M $120.0M $214.0M
YoY Change -66.15% -40.0% -27.21%
Total Short-Term Liabilities $1.015B $1.352B $1.354B
YoY Change -29.32% -2.45% -4.65%
LONG-TERM LIABILITIES
Long-Term Debt $4.256B $7.121B $7.121B
YoY Change -37.64% 4.31% 4.12%
Other Long-Term Liabilities $211.0M $182.0M $173.0M
YoY Change 26.35% 27.27% 10.19%
Total Long-Term Liabilities $4.467B $7.303B $7.294B
YoY Change -36.11% 4.78% 4.26%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.015B $1.352B $1.354B
Total Long-Term Liabilities $4.467B $7.303B $7.294B
Total Liabilities $5.926B $9.093B $9.545B
YoY Change -33.03% -1.62% 2.67%
SHAREHOLDERS EQUITY
Retained Earnings -$4.045B -$3.753B
YoY Change 15.51%
Common Stock $1.000M $0.00
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.516B -$1.744B -$1.723B
YoY Change
Total Liabilities & Shareholders Equity $7.445B $7.351B $7.822B
YoY Change 1.29% -6.91% -1.98%

Cashflow Statement

Concept 2012 Q4 2012 Q3 2012 Q2
OPERATING ACTIVITIES
Net Income -$292.0M -$34.00M -$25.00M
YoY Change 89.61% 21.43% 13.64%
Depreciation, Depletion And Amortization $42.00M $42.00M $44.00M
YoY Change -10.64% -8.7% -6.38%
Cash From Operating Activities -$102.0M $92.00M -$61.00M
YoY Change 61.9% 41.54% -42.99%
INVESTING ACTIVITIES
Capital Expenditures $20.00M $15.00M $10.00M
YoY Change 66.67% 25.0% -28.57%
Acquisitions
YoY Change
Other Investing Activities $5.000M -$6.000M $0.00
YoY Change -600.0% -100.0%
Cash From Investing Activities -$15.00M -$21.00M -$10.00M
YoY Change 15.38% 75.0% 100.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 352.0M -69.00M 62.00M
YoY Change 200.85% -33.65% -64.16%
NET CHANGE
Cash From Operating Activities -102.0M 92.00M -61.00M
Cash From Investing Activities -15.00M -21.00M -10.00M
Cash From Financing Activities 352.0M -69.00M 62.00M
Net Change In Cash 235.0M 2.000M -9.000M
YoY Change 473.17% -103.92% -114.75%
FREE CASH FLOW
Cash From Operating Activities -$102.0M $92.00M -$61.00M
Capital Expenditures $20.00M $15.00M $10.00M
Free Cash Flow -$122.0M $77.00M -$71.00M
YoY Change 62.67% 45.28% -41.32%

Facts In Submission

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-0.08
CY2013 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-1.20
CY2011 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.08
CY2011 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2013 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
CY2013 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-1.57
CY2011 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.43
CY2013 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
CY2012 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.01
CY2012 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.20
CY2011 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.00
CY2013 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.00
CY2013 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.02
CY2011 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.01
CY2012 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
-0.01
CY2013Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
146000000 USD
CY2012Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
80000000 USD
CY2013Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
46000000 USD
CY2013 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P2Y5M11D
CY2012Q4 us-gaap Equity Method Investments
EquityMethodInvestments
73000000 USD
CY2013Q4 us-gaap Equity Method Investments
EquityMethodInvestments
57000000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
230000000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
191000000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
1439000000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
107000000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
90000000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
91000000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
95000000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
95000000 USD
CY2013 us-gaap Franchise Revenue
FranchiseRevenue
322000000 USD
CY2012 us-gaap Franchise Revenue
FranchiseRevenue
271000000 USD
CY2011 us-gaap Franchise Revenue
FranchiseRevenue
256000000 USD
CY2011 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-36000000 USD
CY2013 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-68000000 USD
CY2012 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-24000000 USD
CY2012Q1 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-6000000 USD
CY2013Q2 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-43000000 USD
CY2012Q4 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-18000000 USD
CY2013Q3 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-22000000 USD
CY2013Q1 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-3000000 USD
CY2011 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
254000000 USD
CY2012 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
327000000 USD
CY2011 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
3000000 USD
CY2013 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
31000000 USD
CY2013 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
327000000 USD
CY2013Q4 us-gaap Goodwill
Goodwill
3335000000 USD
CY2012Q4 us-gaap Goodwill
Goodwill
3304000000 USD
CY2010Q4 us-gaap Goodwill
Goodwill
3296000000 USD
CY2011Q4 us-gaap Goodwill
Goodwill
3299000000 USD
CY2012 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
5000000 USD
CY2013 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
16000000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-420000000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
192000000 USD
CY2012 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
7000000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-513000000 USD
CY2008Q4 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
278000000 USD
CY2007Q4 us-gaap Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
637000000 USD
CY2008Q4 us-gaap Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
1557000000 USD
CY2013Q4 us-gaap Goodwill Gross
GoodwillGross
5121000000 USD
CY2013Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
1786000000 USD
CY2008Q4 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
1279000000 USD
CY2007Q4 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
507000000 USD
CY2007Q4 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
130000000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
9000000 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
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-433000000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
175000000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-563000000 USD
CY2013Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-76000000 USD
CY2013Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
115000000 USD
CY2013Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
54000000 USD
CY2013Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
82000000 USD
CY2012Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-195000000 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
CY2013 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
26000000 USD
CY2011 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
26000000 USD
CY2012 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
62000000 USD
CY2013 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-242000000 USD
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
32000000 USD
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
39000000 USD
CY2012Q4 us-gaap Other Accrued Liabilities Current
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136000000 USD
CY2011 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
3000000 USD
CY2012 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-128000000 USD
CY2013 us-gaap Increase Decrease In Due To Related Parties
IncreaseDecreaseInDueToRelatedParties
-4000000 USD
CY2012 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-11000000 USD
CY2011 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-12000000 USD
CY2013 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-5000000 USD
CY2012 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
0 USD
CY2011 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
3000000 USD
CY2013 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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-14000000 USD
CY2011 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-23000000 USD
CY2013 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
0 USD
CY2012 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
1000000 USD
CY2011 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
6000000 USD
CY2011 us-gaap Increase Decrease In Due To Related Parties
IncreaseDecreaseInDueToRelatedParties
-23000000 USD
CY2012 us-gaap Increase Decrease In Due To Related Parties
IncreaseDecreaseInDueToRelatedParties
-10000000 USD
CY2013 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
2000000 USD
CY2012 us-gaap Increase Decrease In Restricted Cash
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2000000 USD
CY2011 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
-6000000 USD
CY2013 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
5000000 USD
CY2013 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1200000 shares
CY2011 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
CY2012 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
CY2013Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
742000000 USD
CY2013Q4 us-gaap Indefinite Lived Trademarks
IndefiniteLivedTrademarks
732000000 USD
CY2012Q4 us-gaap Indefinite Lived Trademarks
IndefiniteLivedTrademarks
732000000 USD
CY2012 us-gaap Induced Conversion Of Convertible Debt Expense
InducedConversionOfConvertibleDebtExpense
361000000 USD
CY2011 us-gaap Induced Conversion Of Convertible Debt Expense
InducedConversionOfConvertibleDebtExpense
0 USD
CY2013 us-gaap Induced Conversion Of Convertible Debt Expense
InducedConversionOfConvertibleDebtExpense
0 USD
CY2013 us-gaap Interest Expense
InterestExpense
281000000 USD
CY2012 us-gaap Interest Expense
InterestExpense
528000000 USD
CY2011 us-gaap Interest Expense
InterestExpense
666000000 USD
CY2011 us-gaap Interest Paid Net
InterestPaidNet
608000000 USD
CY2013 us-gaap Interest Paid Net
InterestPaidNet
312000000 USD
CY2012 us-gaap Interest Paid Net
InterestPaidNet
571000000 USD
CY2012Q4 us-gaap Interest Payable Current
InterestPayableCurrent
87000000 USD
CY2013Q4 us-gaap Interest Payable Current
InterestPayableCurrent
63000000 USD
CY2012Q4 us-gaap Liabilities
Liabilities
5926000000 USD
CY2013Q4 us-gaap Liabilities
Liabilities
5313000000 USD
CY2013Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
7326000000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
7445000000 USD
CY2013Q4 us-gaap Liabilities Current
LiabilitiesCurrent
911000000 USD
CY2012Q4 us-gaap Liabilities Current
LiabilitiesCurrent
1015000000 USD
CY2013Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
19000000 USD
CY2012Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
110000000 USD
CY2012Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
4256000000 USD
CY2013Q4 us-gaap Long Term Debt Noncurrent
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3886000000 USD
CY2013Q4 us-gaap Loss Contingency Range Of Possible Loss Maximum
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10000000 USD
CY2013Q4 us-gaap Loss Contingency Range Of Possible Loss Minimum
LossContingencyRangeOfPossibleLossMinimum
0 USD
CY2011 us-gaap Marketing Expense
MarketingExpense
185000000 USD
CY2013 us-gaap Marketing Expense
MarketingExpense
199000000 USD
CY2011 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-49000000 USD
CY2013 us-gaap Net Cash Provided By Used In Investing Activities
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-102000000 USD
CY2012 us-gaap Marketing Expense
MarketingExpense
190000000 USD
CY2012Q4 us-gaap Minority Interest
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3000000 USD
CY2013Q4 us-gaap Minority Interest
MinorityInterest
3000000 USD
CY2012 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
2000000 USD
CY2013 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
5000000 USD
CY2011 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
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192000000 USD
CY2013 us-gaap Net Cash Provided By Used In Financing Activities
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-530000000 USD
CY2012 us-gaap Net Cash Provided By Used In Financing Activities
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401000000 USD
CY2012 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-66000000 USD
CY2013 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
492000000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-103000000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-192000000 USD
CY2012 us-gaap Net Income Loss
NetIncomeLoss
-543000000 USD
CY2011 us-gaap Net Income Loss
NetIncomeLoss
-441000000 USD
CY2013 us-gaap Net Income Loss
NetIncomeLoss
438000000 USD
CY2013Q3 us-gaap Net Income Loss
NetIncomeLoss
109000000 USD
CY2013Q1 us-gaap Net Income Loss
NetIncomeLoss
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CY2013Q4 us-gaap Net Income Loss
NetIncomeLoss
320000000 USD
CY2013Q2 us-gaap Net Income Loss
NetIncomeLoss
84000000 USD
CY2012Q4 us-gaap Net Income Loss
NetIncomeLoss
-292000000 USD
CY2012Q2 us-gaap Net Income Loss
NetIncomeLoss
-25000000 USD
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
-34000000 USD
CY2012Q1 us-gaap Net Income Loss
NetIncomeLoss
-192000000 USD
CY2013 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
5000000 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
CY2012Q4 us-gaap Noninterest Bearing Deposit Liabilities
NoninterestBearingDepositLiabilities
330000000 USD
CY2013Q4 us-gaap Noninterest Bearing Deposit Liabilities
NoninterestBearingDepositLiabilities
271000000 USD
CY2013Q4 us-gaap Notes And Loans Receivable Net Noncurrent
NotesAndLoansReceivableNetNoncurrent
93000000 USD
CY2012Q4 us-gaap Notes And Loans Receivable Net Noncurrent
NotesAndLoansReceivableNetNoncurrent
89000000 USD
CY2011 us-gaap Notes Issued1
NotesIssued1
3000000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due
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508000000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
133000000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
29000000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
48000000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
67000000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
105000000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
126000000 USD
CY2012 us-gaap Operating Leases Rent Expense Minimum Rentals
OperatingLeasesRentExpenseMinimumRentals
164000000 USD
CY2013 us-gaap Operating Leases Rent Expense Minimum Rentals
OperatingLeasesRentExpenseMinimumRentals
165000000 USD
CY2013Q4 us-gaap Other Accrued Liabilities Current
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114000000 USD
CY2012Q4 us-gaap Other Assets Current
OtherAssetsCurrent
102000000 USD
CY2011 us-gaap Operating Leases Rent Expense Minimum Rentals
OperatingLeasesRentExpenseMinimumRentals
173000000 USD
CY2013Q4 us-gaap Other Assets Current
OtherAssetsCurrent
104000000 USD
CY2013Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
210000000 USD
CY2012Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
215000000 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
CY2013 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
21000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
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0 USD
CY2011 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
18000000 USD
CY2013 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
0 USD
CY2011 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
-1000000 USD
CY2013 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 Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-2000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
1000000 USD
CY2013 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
12000000 USD
CY2013 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
CY2011 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
21000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
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-1000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
0 USD
CY2013 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
0 USD
CY2011 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
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-3000000 USD
CY2013 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
-2000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
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-6000000 USD
CY2013 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
9000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
0 USD
CY2011 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-2000000 USD
CY2012 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
1313000000 USD
CY2011 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
1270000000 USD
CY2013 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
1371000000 USD
CY2013Q4 us-gaap Other Intangible Assets Net
OtherIntangibleAssetsNet
365000000 USD
CY2012Q4 us-gaap Other Intangible Assets Net
OtherIntangibleAssetsNet
399000000 USD
CY2012Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
211000000 USD
CY2013Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
179000000 USD
CY2011 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-5000000 USD
CY2012 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-8000000 USD
CY2013 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-1000000 USD
CY2013 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-1000000 USD
CY2012 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
4000000 USD
CY2011 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-1000000 USD
CY2011 us-gaap Other Real Estate Revenue
OtherRealEstateRevenue
159000000 USD
CY2012 us-gaap Other Real Estate Revenue
OtherRealEstateRevenue
152000000 USD
CY2013 us-gaap Other Real Estate Revenue
OtherRealEstateRevenue
154000000 USD
CY2013Q4 us-gaap Other Secured Financings
OtherSecuredFinancings
252000000 USD
CY2012Q4 us-gaap Other Secured Financings
OtherSecuredFinancings
261000000 USD
CY2011 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
0 USD
CY2012Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2011 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
35000000 USD
CY2013 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
28000000 USD
CY2013Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2012 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
17000000 USD
CY2011 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
0 USD
CY2012 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
7000000 USD
CY2012 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
7000000 USD
CY2013 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
3000000 USD
CY2013 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
22000000 USD
CY2012 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
3000000 USD
CY2011 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
6000000 USD
CY2013 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
32000000 USD
CY2013 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
62000000 USD
CY2011 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
49000000 USD
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
54000000 USD
CY2012Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2013Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2012Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
50000000 shares
CY2013Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
50000000 shares
CY2013Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2012Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2011 us-gaap Proceeds From Dividends Received
ProceedsFromDividendsReceived
21000000 USD
CY2012 us-gaap Proceeds From Dividends Received
ProceedsFromDividendsReceived
43000000 USD
CY2013 us-gaap Proceeds From Dividends Received
ProceedsFromDividendsReceived
42000000 USD
CY2011 us-gaap Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
0 USD
CY2012 us-gaap Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
1176000000 USD
CY2013 us-gaap Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
0 USD
CY2013 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
5000000 USD
CY2012 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
0 USD
CY2011 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
0 USD
CY2013 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
CY2013 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
CY2011 us-gaap Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
98000000 USD
CY2013 us-gaap Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
79000000 USD
CY2013 us-gaap Proceeds From Issuance Of Subordinated Long Term Debt
ProceedsFromIssuanceOfSubordinatedLongTermDebt
0 USD
CY2011 us-gaap Proceeds From Issuance Of Subordinated Long Term Debt
ProceedsFromIssuanceOfSubordinatedLongTermDebt
700000000 USD
CY2012 us-gaap Proceeds From Issuance Of Subordinated Long Term Debt
ProceedsFromIssuanceOfSubordinatedLongTermDebt
325000000 USD
CY2013 us-gaap Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
500000000 USD
CY2012 us-gaap Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
0 USD
CY2011 us-gaap Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
0 USD
CY2011 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-6000000 USD
CY2012 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-16000000 USD
CY2013 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-31000000 USD
CY2013 us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
-110000000 USD
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
CY2013 us-gaap Proceeds From Repayments Of Secured Debt
ProceedsFromRepaymentsOfSecuredDebt
-9000000 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
CY2013 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
4700000 USD
CY2013 us-gaap Profit Loss
ProfitLoss
443000000 USD
CY2011 us-gaap Profit Loss
ProfitLoss
-439000000 USD
CY2012 us-gaap Profit Loss
ProfitLoss
-540000000 USD
CY2012Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
592000000 USD
CY2013Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
627000000 USD
CY2013Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
205000000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
188000000 USD
CY2011Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
165000000 USD
CY2013Q4 us-gaap Purchase Commitment Remaining Minimum Amount Committed
PurchaseCommitmentRemainingMinimumAmountCommitted
73000000 USD
CY2013Q4 us-gaap Purchase Obligation
PurchaseObligation
351000000 USD
CY2013Q4 us-gaap Purchase Obligation Due After Fifth Year
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247000000 USD
CY2013Q4 us-gaap Purchase Obligation Due In Fifth Year
PurchaseObligationDueInFifthYear
8000000 USD
CY2013Q4 us-gaap Purchase Obligation Due In Fourth Year
PurchaseObligationDueInFourthYear
9000000 USD
CY2013Q4 us-gaap Purchase Obligation Due In Next Twelve Months
PurchaseObligationDueInNextTwelveMonths
48000000 USD
CY2013Q4 us-gaap Purchase Obligation Due In Second Year
PurchaseObligationDueInSecondYear
25000000 USD
CY2013Q4 us-gaap Purchase Obligation Due In Third Year
PurchaseObligationDueInThirdYear
14000000 USD
CY2013 us-gaap Revenue From Franchisor Owned Outlets
RevenueFromFranchisorOwnedOutlets
3946000000 USD
CY2012 us-gaap Revenue From Franchisor Owned Outlets
RevenueFromFranchisorOwnedOutlets
3428000000 USD
CY2011 us-gaap Revenue From Franchisor Owned Outlets
RevenueFromFranchisorOwnedOutlets
2926000000 USD
CY2012 us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
0 USD
CY2013 us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
0 USD
CY2011 us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
299000000 USD
CY2011 us-gaap Repayments Of Senior Debt
RepaymentsOfSeniorDebt
706000000 USD
CY2013 us-gaap Repayments Of Senior Debt
RepaymentsOfSeniorDebt
15000000 USD
CY2012 us-gaap Repayments Of Senior Debt
RepaymentsOfSeniorDebt
640000000 USD
CY2012 us-gaap Repayments Of Subordinated Debt
RepaymentsOfSubordinatedDebt
650000000 USD
CY2011 us-gaap Repayments Of Subordinated Debt
RepaymentsOfSubordinatedDebt
0 USD
CY2013 us-gaap Repayments Of Subordinated Debt
RepaymentsOfSubordinatedDebt
0 USD
CY2012 us-gaap Repayments Of Unsecured Debt
RepaymentsOfUnsecuredDebt
105000000 USD
CY2013 us-gaap Repayments Of Unsecured Debt
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821000000 USD
CY2011 us-gaap Repayments Of Unsecured Debt
RepaymentsOfUnsecuredDebt
0 USD
CY2013Q4 us-gaap Restricted Cash And Cash Equivalents
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14000000 USD
CY2012Q4 us-gaap Restricted Cash And Cash Equivalents
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9000000 USD
CY2013 us-gaap Restructuring Charges
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4000000 USD
CY2012 us-gaap Restructuring Charges
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12000000 USD
CY2011 us-gaap Restructuring Charges
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11000000 USD
CY2012Q2 us-gaap Restructuring Charges
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2000000 USD
CY2012Q1 us-gaap Restructuring Charges
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3000000 USD
CY2012Q3 us-gaap Restructuring Charges
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2000000 USD
CY2012Q4 us-gaap Restructuring Charges
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5000000 USD
CY2013Q2 us-gaap Restructuring Charges
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4000000 USD
CY2013Q4 us-gaap Restructuring Reserve Current
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6000000 USD
CY2012Q4 us-gaap Restructuring Reserve Current
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11000000 USD
CY2013Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-3607000000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-4045000000 USD
CY2013 us-gaap Revenues
Revenues
5289000000 USD
CY2011 us-gaap Revenues
Revenues
4093000000 USD
CY2012 us-gaap Revenues
Revenues
4672000000 USD
CY2013Q1 us-gaap Revenues
Revenues
957000000 USD
CY2013Q4 us-gaap Revenues
Revenues
1246000000 USD
CY2013Q3 us-gaap Revenues
Revenues
1553000000 USD
CY2013Q2 us-gaap Revenues
Revenues
1533000000 USD
CY2012Q4 us-gaap Revenues
Revenues
1207000000 USD
CY2012Q2 us-gaap Revenues
Revenues
1309000000 USD
CY2012Q3 us-gaap Revenues
Revenues
1281000000 USD
CY2012Q1 us-gaap Revenues
Revenues
875000000 USD
CY2011 us-gaap Sales Commissions And Fees
SalesCommissionsAndFees
1932000000 USD
CY2012 us-gaap Sales Commissions And Fees
SalesCommissionsAndFees
2319000000 USD
CY2013 us-gaap Sales Commissions And Fees
SalesCommissionsAndFees
2691000000 USD
CY2012 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
821000000 USD
CY2013 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
867000000 USD
CY2011 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
752000000 USD
CY2012Q4 us-gaap Self Insurance Reserve
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18000000 USD
CY2013Q4 us-gaap Self Insurance Reserve
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19000000 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
24000000 USD
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
7000000 USD
CY2013 us-gaap Share Based Compensation
ShareBasedCompensation
61000000 USD
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
4100000 USD
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
5400000 USD
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
77000000 USD
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P8Y3M21D
CY2013Q4 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
2000000 USD
CY2013 us-gaap Stock Issued1
StockIssued1
22000000 USD
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
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1176000000 USD
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
2010000000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
1516000000 USD
CY2013Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2013000000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1519000000 USD
CY2010Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
-1063000000 USD
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
-1499000000 USD
CY2013Q4 us-gaap Undistributed Earnings Of Foreign Subsidiaries
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7000000 USD
CY2012Q4 us-gaap Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
1000000 USD
CY2012 us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
0 USD
CY2013 us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
0 USD
CY2011 us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
-17000000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
113000000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
42000000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
111000000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
34000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
1000000 USD
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
3000000 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
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
3000000 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
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
8000000 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
7000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
1000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
5000000 USD
CY2013 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
-2000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
-1000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
6000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
5000000 USD
CY2013 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
5000000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
102000000 USD
CY2013 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>
CY2013 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
341000000 USD
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
37700000 shares
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
8000000 shares
CY2013 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
146600000 shares
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
8000000 shares
CY2013 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
145400000 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
37700000 shares
CY2013 us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
2000000 USD
CY2011 us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
7000000 USD
CY2012Q4 rlgy Accruedvolumeincentives
Accruedvolumeincentives
22000000 USD
CY2013Q4 rlgy Accruedvolumeincentives
Accruedvolumeincentives
31000000 USD
CY2013Q1 rlgy Additional Credit Facilities
AdditionalCreditFacilities
500000000 USD
CY2011Q4 rlgy Aggregatesellingpriceofrelocationproperties
Aggregatesellingpriceofrelocationproperties
123000000 USD
CY2012Q4 rlgy Aggregatesellingpriceofrelocationproperties
Aggregatesellingpriceofrelocationproperties
81000000 USD
CY2013Q4 rlgy Aggregatesellingpriceofrelocationproperties
Aggregatesellingpriceofrelocationproperties
62000000 USD
CY2013Q4 rlgy Amountequitywillbereducedbywhen No Ldeferredtaxassetsarerealized
AmountequitywillbereducedbywhenNOLdeferredtaxassetsarerealized
2000000 USD
CY2012 rlgy Annual Volume Incentives Real Estate Franchises
AnnualVolumeIncentivesRealEstateFranchises
35000000 USD
CY2013 rlgy Annual Volume Incentives Real Estate Franchises
AnnualVolumeIncentivesRealEstateFranchises
48000000 USD
CY2011 rlgy Annual Volume Incentives Real Estate Franchises
AnnualVolumeIncentivesRealEstateFranchises
25000000 USD
CY2012Q4 rlgy Apollo Management Fee Agreement Termination Fee
ApolloManagementFeeAgreementTerminationFee
39000000 USD
CY2013Q2 rlgy April2013 Secondary Offering Price Per Share
April2013SecondaryOfferingPricePerShare
44.00
CY2012Q4 rlgy Capital Lease Obligations Imputed Interest
CapitalLeaseObligationsImputedInterest
1000000 USD
CY2013Q4 rlgy Capital Lease Obligations Imputed Interest
CapitalLeaseObligationsImputedInterest
2000000 USD
CY2006Q3 rlgy Cendant Spin Off Number Of New Independent Companies
CendantSpinOffNumberOfNewIndependentCompanies
4 Independent_Companies
CY2011 rlgy Costs And Expenses Including Interest And Other Income
CostsAndExpensesIncludingInterestAndOtherIncome
4526000000 USD
CY2013 rlgy Costs And Expenses Including Interest And Other Income
CostsAndExpensesIncludingInterestAndOtherIncome
5114000000 USD
CY2012 rlgy Costs And Expenses Including Interest And Other Income
CostsAndExpensesIncludingInterestAndOtherIncome
5235000000 USD
CY2013Q4 rlgy Debt Instrument Gross Borrowing Capacity Amount
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4789000000 USD
rlgy Debt Reduction
DebtReduction
3300000000 USD
CY2012Q4 rlgy Deferred Tax Assets Accrued Liabilitiesand Deferred Income
DeferredTaxAssetsAccruedLiabilitiesandDeferredIncome
101000000 USD
CY2013Q4 rlgy Deferred Tax Assets Accrued Liabilitiesand Deferred Income
DeferredTaxAssetsAccruedLiabilitiesandDeferredIncome
125000000 USD
CY2013Q4 rlgy Deferred Tax Assets Liability For Unrecognized Tax Benefits Current
DeferredTaxAssetsLiabilityForUnrecognizedTaxBenefitsCurrent
8000000 USD
CY2012Q4 rlgy Deferred Tax Assets Liability For Unrecognized Tax Benefits Current
DeferredTaxAssetsLiabilityForUnrecognizedTaxBenefitsCurrent
11000000 USD
CY2012Q4 rlgy Deferred Tax Liabilities Changein Accounting Methods
DeferredTaxLiabilitiesChangeinAccountingMethods
0 USD
CY2013Q4 rlgy Deferred Tax Liabilities Changein Accounting Methods
DeferredTaxLiabilitiesChangeinAccountingMethods
29000000 USD
CY2013 rlgy Earnings Before Interest Taxes Depreciation And Amortization
EarningsBeforeInterestTaxesDepreciationAndAmortization
653000000 USD
CY2012 rlgy Earnings Before Interest Taxes Depreciation And Amortization
EarningsBeforeInterestTaxesDepreciationAndAmortization
197000000 USD
CY2011 rlgy Earnings Before Interest Taxes Depreciation And Amortization
EarningsBeforeInterestTaxesDepreciationAndAmortization
443000000 USD
CY2013 rlgy Effective Income Tax Rate Reconciliation Permanent Differences
EffectiveIncomeTaxRateReconciliationPermanentDifferences
-0.01
CY2012 rlgy Effective Income Tax Rate Reconciliation Permanent Differences
EffectiveIncomeTaxRateReconciliationPermanentDifferences
0.01
CY2011 rlgy Effective Income Tax Rate Reconciliation Permanent Differences
EffectiveIncomeTaxRateReconciliationPermanentDifferences
0.01
rlgy Evaluationperiodforcoreearningsyears
Evaluationperiodforcoreearningsyears
P3Y
CY2013 rlgy Evaluationperiodforsignificantchangesinindebtednessandrelatedinterestexpense
Evaluationperiodforsignificantchangesinindebtednessandrelatedinterestexpense
P12M
CY2013 rlgy Event Of Default Right To Cure Leverage Ratio Number Of Quarters
EventOfDefaultRightToCureLeverageRatioNumberOfQuarters
3 Quarters
CY2013Q4 rlgy Excesstaxdeductionsnotreflectedin No Ldeferredtaxassets
ExcesstaxdeductionsnotreflectedinNOLdeferredtaxassets
4000000 USD
CY2012Q4 rlgy Finite Lived Franchise Agreements Net
FiniteLivedFranchiseAgreementsNet
1629000000 USD
CY2013Q4 rlgy Finite Lived Franchise Agreements Net
FiniteLivedFranchiseAgreementsNet
1562000000 USD
CY2012 rlgy Forgiveness Of Franchise Conversion And Development Advance Notes Charge To Operations
ForgivenessOfFranchiseConversionAndDevelopmentAdvanceNotesChargeToOperations
16000000 USD
CY2011 rlgy Forgiveness Of Franchise Conversion And Development Advance Notes Charge To Operations
ForgivenessOfFranchiseConversionAndDevelopmentAdvanceNotesChargeToOperations
13000000 USD
CY2013 rlgy Forgiveness Of Franchise Conversion And Development Advance Notes Charge To Operations
ForgivenessOfFranchiseConversionAndDevelopmentAdvanceNotesChargeToOperations
11000000 USD
CY2012 rlgy Former Parent Legacy Costs Benefit Net
FormerParentLegacyCostsBenefitNet
-8000000 USD
CY2013 rlgy Former Parent Legacy Costs Benefit Net
FormerParentLegacyCostsBenefitNet
-4000000 USD
CY2011 rlgy Former Parent Legacy Costs Benefit Net
FormerParentLegacyCostsBenefitNet
-15000000 USD
CY2012Q3 rlgy Former Parent Legacy Costs Benefit Net
FormerParentLegacyCostsBenefitNet
-1000000 USD
CY2012Q4 rlgy Former Parent Legacy Costs Benefit Net
FormerParentLegacyCostsBenefitNet
-4000000 USD
CY2013Q4 rlgy Former Parent Legacy Costs Benefit Net
FormerParentLegacyCostsBenefitNet
-4000000 USD
CY2013Q2 rlgy Former Parent Legacy Costs Benefit Net
FormerParentLegacyCostsBenefitNet
-2000000 USD
CY2013Q3 rlgy Former Parent Legacy Costs Benefit Net
FormerParentLegacyCostsBenefitNet
1000000 USD
CY2013Q1 rlgy Former Parent Legacy Costs Benefit Net
FormerParentLegacyCostsBenefitNet
1000000 USD
CY2012Q1 rlgy Former Parent Legacy Costs Benefit Net
FormerParentLegacyCostsBenefitNet
-3000000 USD
CY2012 rlgy Increase Decrease In Relocation Receivables
IncreaseDecreaseInRelocationReceivables
-55000000 USD
CY2013 rlgy Increase Decrease In Relocation Receivables
IncreaseDecreaseInRelocationReceivables
-55000000 USD
CY2011 rlgy Increase Decrease In Relocation Receivables
IncreaseDecreaseInRelocationReceivables
-8000000 USD
CY2012 rlgy Induced Conversion Of Convertible Debt Expense Cash Fee Payment
InducedConversionOfConvertibleDebtExpenseCashFeePayment
105000000 USD
CY2011 rlgy Induced Conversion Of Convertible Debt Expense Stock Issued
InducedConversionOfConvertibleDebtExpenseStockIssued
0 USD
CY2012 rlgy Induced Conversion Of Convertible Debt Expense Stock Issued
InducedConversionOfConvertibleDebtExpenseStockIssued
256000000 USD
CY2013 rlgy Induced Conversion Of Convertible Debt Expense Stock Issued
InducedConversionOfConvertibleDebtExpenseStockIssued
0 USD
CY2012 rlgy Initial Franchise And Area Development Fees
InitialFranchiseAndAreaDevelopmentFees
6000000 USD
CY2013 rlgy Initial Franchise And Area Development Fees
InitialFranchiseAndAreaDevelopmentFees
12000000 USD
CY2011 rlgy Initial Franchise And Area Development Fees
InitialFranchiseAndAreaDevelopmentFees
9000000 USD
CY2013Q4 rlgy Insurance Liabilities
InsuranceLiabilities
31000000 USD
CY2012Q4 rlgy Insurance Liabilities
InsuranceLiabilities
38000000 USD
CY2013Q3 rlgy July2013 Secondary Offering Priceper Share
July2013SecondaryOfferingPriceperShare
47.57
CY2013Q1 rlgy Letter Of Credit Borrowing Capacity
LetterOfCreditBorrowingCapacity
250000000 USD
CY2012 rlgy Non Cash Portionofthe Lossonthe Early Extinguishmentof Debt
NonCashPortionoftheLossontheEarlyExtinguishmentofDebt
24000000 USD
CY2011 rlgy Non Cash Portionofthe Lossonthe Early Extinguishmentof Debt
NonCashPortionoftheLossontheEarlyExtinguishmentofDebt
36000000 USD
CY2013 rlgy Non Cash Portionofthe Lossonthe Early Extinguishmentof Debt
NonCashPortionoftheLossontheEarlyExtinguishmentofDebt
14000000 USD
CY2012 rlgy Noncashtenantimprovements
Noncashtenantimprovements
21000000 USD
CY2013 rlgy Noncashtenantimprovements
Noncashtenantimprovements
6000000 USD
CY2006Q3 rlgy Number Of New Independent Companies Per Cendant Business Unit
NumberOfNewIndependentCompaniesPerCendantBusinessUnit
1 Independent_Companies
CY2013 rlgy Numberof Consecutive Quarters
NumberofConsecutiveQuarters
4 Quarters
CY2013Q4 rlgy Numberof International Countriesinwhich Entity Operates
NumberofInternationalCountriesinwhichEntityOperates
102 Countries
CY2013 rlgy Other Comprehensive Income Dedesignation Of Interest Rate Hedges
OtherComprehensiveIncomeDedesignationOfInterestRateHedges
0 USD
CY2011 rlgy Other Comprehensive Income Dedesignation Of Interest Rate Hedges
OtherComprehensiveIncomeDedesignationOfInterestRateHedges
-17000000 USD
CY2012 rlgy Other Comprehensive Income Dedesignation Of Interest Rate Hedges
OtherComprehensiveIncomeDedesignationOfInterestRateHedges
0 USD
CY2013 rlgy Percentagebywhichtheestimatedfairvalueofeachreportingunitisloweredduringgoodwillevaluation
Percentagebywhichtheestimatedfairvalueofeachreportingunitisloweredduringgoodwillevaluation
0.1
CY2011 rlgy Percentagebywhichtheestimatedfairvalueofeachreportingunitisloweredduringgoodwillevaluation
Percentagebywhichtheestimatedfairvalueofeachreportingunitisloweredduringgoodwillevaluation
0.1
CY2012 rlgy Percentagebywhichtheestimatedfairvalueofeachreportingunitisloweredduringgoodwillevaluation
Percentagebywhichtheestimatedfairvalueofeachreportingunitisloweredduringgoodwillevaluation
0.10
CY2011 rlgy Pre Tax Income
PreTaxIncome
-407000000 USD
CY2013 rlgy Pre Tax Income
PreTaxIncome
201000000 USD
CY2012 rlgy Pre Tax Income
PreTaxIncome
-501000000 USD
CY2013 rlgy Ratetodeterminetheaggregatecashpaymentunderthe Phantom Value Plan
RatetodeterminetheaggregatecashpaymentunderthePhantomValuePlan
2 Rate
CY2013Q4 rlgy Reductionin Prospective Annual Interest Expense
ReductioninProspectiveAnnualInterestExpense
420000000 USD
CY2013Q4 rlgy Relocation Receivables
RelocationReceivables
270000000 USD
CY2012Q4 rlgy Relocation Receivables
RelocationReceivables
324000000 USD
CY2013Q2 rlgy Remaining Proceeds From Initial Public Offering Used To Redeem Debt
RemainingProceedsFromInitialPublicOfferingUsedToRedeemDebt
218000000 USD
CY2012 rlgy Stock Issued During Period Value Induced Conversionof Convertible Debt Value
StockIssuedDuringPeriodValueInducedConversionofConvertibleDebtValue
256000000 USD
CY2012Q4 rlgy Total Other Intangible Assets Gross
TotalOtherIntangibleAssetsGross
590000000 USD
CY2013Q4 rlgy Total Other Intangible Assets Gross
TotalOtherIntangibleAssetsGross
595000000 USD
CY2013 rlgy Yearover Year Growthin Transaction Volume
YearoverYearGrowthinTransactionVolume
0.18
CY2012 rlgy Yearover Year Growthin Transaction Volume
YearoverYearGrowthinTransactionVolume
0.18
CY2013 dei Amendment Flag
AmendmentFlag
false
CY2013 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2013 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2013 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
CY2013 dei Document Period End Date
DocumentPeriodEndDate
2013-12-31
CY2013 dei Document Type
DocumentType
10-K
CY2013 dei Entity Central Index Key
EntityCentralIndexKey
0001398987
CY2014Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
146133171 shares
CY2013 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2013 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2013Q2 dei Entity Public Float
EntityPublicFloat
5800000000 USD
CY2013 dei Entity Registrant Name
EntityRegistrantName
REALOGY HOLDINGS CORP.
CY2013 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2013 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes

Files In Submission

Name View Source Status
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0001398987-14-000017-index.html Edgar Link pending
0001398987-14-000017.txt Edgar Link pending
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rlgy-20131231.xml Edgar Link completed
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