2024 Q2 Form 10-Q Financial Statement
#000139898724000091 Filed on May 02, 2024
Income Statement
Concept | 2024 Q2 | 2024 Q1 |
---|---|---|
Revenue | $1.669B | $1.126B |
YoY Change | -0.12% | -0.44% |
Cost Of Revenue | $1.393B | $999.0M |
YoY Change | 0.14% | -0.99% |
Gross Profit | $276.0M | $127.0M |
YoY Change | -1.43% | 4.1% |
Gross Profit Margin | 16.54% | 11.28% |
Selling, General & Admin | $140.0M | $144.0M |
YoY Change | -12.5% | -16.28% |
% of Gross Profit | 50.72% | 113.39% |
Research & Development | ||
YoY Change | ||
% of Gross Profit | ||
Depreciation & Amortization | $48.00M | $55.00M |
YoY Change | -2.04% | 10.0% |
% of Gross Profit | 17.39% | 43.31% |
Operating Expenses | $140.0M | $144.0M |
YoY Change | -32.69% | -16.28% |
Operating Profit | $136.0M | -$17.00M |
YoY Change | 88.89% | -66.0% |
Interest Expense | $40.00M | $39.00M |
YoY Change | -202.56% | 2.63% |
% of Operating Profit | 29.41% | |
Other Income/Expense, Net | $0.00 | $1.000M |
YoY Change | -100.0% | 0.0% |
Pretax Income | $38.00M | -$128.0M |
YoY Change | 72.73% | -29.67% |
Income Tax | $11.00M | -$28.00M |
% Of Pretax Income | 28.95% | |
Net Earnings | $30.00M | -$101.0M |
YoY Change | 57.89% | -26.81% |
Net Earnings / Revenue | 1.8% | -8.97% |
Basic Earnings Per Share | $0.27 | -$0.91 |
Diluted Earnings Per Share | $0.27 | -$0.91 |
COMMON SHARES | ||
Basic Shares Outstanding | 111.1M shares | 110.5M shares |
Diluted Shares Outstanding | 111.9M shares | 110.7M shares |
Balance Sheet
Concept | 2024 Q2 | 2024 Q1 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $128.0M | $111.0M |
YoY Change | -28.49% | -9.02% |
Cash & Equivalents | $128.0M | $111.0M |
Short-Term Investments | ||
Other Short-Term Assets | $219.0M | $226.0M |
YoY Change | 0.46% | 5.61% |
Inventory | ||
Prepaid Expenses | $43.00M | $45.00M |
Receivables | $126.0M | $109.0M |
Other Receivables | $209.0M | $147.0M |
Total Short-Term Assets | $691.0M | $597.0M |
YoY Change | -13.19% | -17.66% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $254.0M | $261.0M |
YoY Change | -63.24% | -13.86% |
Goodwill | $2.499B | $2.499B |
YoY Change | -0.99% | -0.95% |
Intangibles | $586.0M | $586.0M |
YoY Change | -4.09% | -4.09% |
Long-Term Investments | $179.0M | $177.0M |
YoY Change | -0.56% | 0.57% |
Other Assets | $484.0M | $494.0M |
YoY Change | -9.87% | -10.02% |
Total Long-Term Assets | $5.155B | $5.202B |
YoY Change | -4.94% | -4.9% |
TOTAL ASSETS | ||
Total Short-Term Assets | $691.0M | $597.0M |
Total Long-Term Assets | $5.155B | $5.202B |
Total Assets | $5.846B | $5.799B |
YoY Change | -6.0% | -6.39% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $105.0M | $88.00M |
YoY Change | -16.0% | -28.46% |
Accrued Expenses | $346.0M | $638.0M |
YoY Change | -45.94% | 77.72% |
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $152.0M | $110.0M |
YoY Change | -24.0% | -36.42% |
Long-Term Debt Due | $606.0M | $639.0M |
YoY Change | 64.23% | 60.55% |
Total Short-Term Liabilities | $1.498B | $1.475B |
YoY Change | 12.29% | 11.07% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $2.054B | $2.053B |
YoY Change | -17.01% | -17.22% |
Other Long-Term Liabilities | $177.0M | $187.0M |
YoY Change | -68.22% | -9.66% |
Total Long-Term Liabilities | $2.231B | $2.240B |
YoY Change | -26.42% | -16.64% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $1.498B | $1.475B |
Total Long-Term Liabilities | $2.231B | $2.240B |
Total Liabilities | $4.232B | $4.219B |
YoY Change | -7.38% | -7.58% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | -$3.162B | -$3.192B |
YoY Change | 1.57% | 1.92% |
Common Stock | $1.000M | $1.000M |
YoY Change | 0.0% | 0.0% |
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | ||
YoY Change | ||
Treasury Stock Shares | ||
Shareholders Equity | $1.612B | $1.578B |
YoY Change | ||
Total Liabilities & Shareholders Equity | $5.846B | $5.799B |
YoY Change | -6.0% | -6.39% |
Cashflow Statement
Concept | 2024 Q2 | 2024 Q1 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $30.00M | -$101.0M |
YoY Change | 57.89% | -26.81% |
Depreciation, Depletion And Amortization | $48.00M | $55.00M |
YoY Change | -2.04% | 10.0% |
Cash From Operating Activities | $39.00M | -$122.0M |
YoY Change | -58.06% | 7.96% |
INVESTING ACTIVITIES | ||
Capital Expenditures | $18.00M | $18.00M |
YoY Change | 12.5% | 0.0% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | -$1.000M | -$2.000M |
YoY Change | -200.0% | 100.0% |
Cash From Investing Activities | -$19.00M | -$16.00M |
YoY Change | 26.67% | 220.0% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | ||
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | 2.000M | $134.0M |
YoY Change | -111.76% | 415.38% |
NET CHANGE | ||
Cash From Operating Activities | 39.00M | -$122.0M |
Cash From Investing Activities | -19.00M | -$16.00M |
Cash From Financing Activities | 2.000M | $134.0M |
Net Change In Cash | 22.00M | -$4.000M |
YoY Change | -63.93% | -95.65% |
FREE CASH FLOW | ||
Cash From Operating Activities | $39.00M | -$122.0M |
Capital Expenditures | $18.00M | $18.00M |
Free Cash Flow | $21.00M | -$140.0M |
YoY Change | -72.73% | 6.87% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2024Q1 | us-gaap |
Revenues
Revenues
|
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CY2023Q1 | us-gaap |
Revenues
Revenues
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Sales Commissions And Fees
SalesCommissionsAndFees
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CY2023Q1 | us-gaap |
Sales Commissions And Fees
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CY2024Q1 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
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CY2023Q1 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
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CY2024Q1 | us-gaap |
Marketing Expense
MarketingExpense
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Marketing Expense
MarketingExpense
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General And Administrative Expense
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General And Administrative Expense
GeneralAndAdministrativeExpense
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CY2024Q1 | hous |
Former Parent Legacy Costs Benefits Net
FormerParentLegacyCostsBenefitsNet
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CY2023Q1 | hous |
Former Parent Legacy Costs Benefits Net
FormerParentLegacyCostsBenefitsNet
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Restructuring Charges
RestructuringCharges
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Restructuring Charges
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Asset Impairment Charges
AssetImpairmentCharges
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Asset Impairment Charges
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Depreciation And Amortization
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Depreciation And Amortization
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Interest Expense
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Interest Expense
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Other Nonoperating Income Expense
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Other Nonoperating Income Expense
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Costs And Expenses
CostsAndExpenses
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Costs And Expenses
CostsAndExpenses
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Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
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Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
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CY2024Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
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CY2023Q1 | us-gaap |
Income Loss From Equity Method Investments
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CY2024Q1 | us-gaap |
Profit Loss
ProfitLoss
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Profit Loss
ProfitLoss
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CY2024Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
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Net Income Loss Attributable To Noncontrolling Interest
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Net Income Loss
NetIncomeLoss
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Net Income Loss
NetIncomeLoss
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CY2024Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.91 | |
CY2023Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-1.26 | |
CY2024Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.91 | |
CY2023Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-1.26 | |
CY2024Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
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CY2023Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
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CY2024Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
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Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
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Profit Loss
ProfitLoss
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Profit Loss
ProfitLoss
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Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
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CY2023Q1 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
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CY2024Q1 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
|
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Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
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Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
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Other Comprehensive Income Loss Before Tax
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CY2024Q1 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
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CY2023Q1 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
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Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
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CY2023Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
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Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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CY2023Q1 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
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CY2024Q1 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
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Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
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CY2024Q1 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
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CY2023Q1 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
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CY2024Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
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CY2023Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
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CY2024Q1 | us-gaap |
Restricted Cash Current
RestrictedCashCurrent
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CY2023Q4 | us-gaap |
Restricted Cash Current
RestrictedCashCurrent
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CY2023Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
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CY2024Q1 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
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CY2024Q1 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
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CY2023Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
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CY2024Q1 | hous |
Relocation Receivables
RelocationReceivables
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CY2023Q4 | hous |
Relocation Receivables
RelocationReceivables
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CY2024Q1 | us-gaap |
Other Assets Current
OtherAssetsCurrent
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CY2023Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
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CY2024Q1 | us-gaap |
Assets Current
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CY2023Q4 | us-gaap |
Assets Current
AssetsCurrent
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CY2024Q1 | us-gaap |
Property Plant And Equipment Net
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Property Plant And Equipment Net
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Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
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Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
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Goodwill
Goodwill
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Goodwill
Goodwill
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Indefinite Lived Trademarks
IndefiniteLivedTrademarks
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Indefinite Lived Trademarks
IndefiniteLivedTrademarks
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CY2024Q1 | hous |
Finite Lived Franchise Agreements Net
FiniteLivedFranchiseAgreementsNet
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Finite Lived Franchise Agreements Net
FiniteLivedFranchiseAgreementsNet
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CY2024Q1 | us-gaap |
Other Intangible Assets Net
OtherIntangibleAssetsNet
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CY2023Q4 | us-gaap |
Other Intangible Assets Net
OtherIntangibleAssetsNet
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CY2024Q1 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
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Other Assets Noncurrent
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Assets
Assets
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Assets
Assets
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Accounts Payable Current
AccountsPayableCurrent
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Accounts Payable Current
AccountsPayableCurrent
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Other Secured Financings
OtherSecuredFinancings
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CY2023Q4 | us-gaap |
Other Secured Financings
OtherSecuredFinancings
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CY2024Q1 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
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Long Term Debt Current
LongTermDebtCurrent
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Operating Lease Liability Current
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CY2023Q4 | us-gaap |
Operating Lease Liability Current
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CY2024Q1 | us-gaap |
Other Liabilities Current
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CY2023Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
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CY2024Q1 | us-gaap |
Liabilities Current
LiabilitiesCurrent
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CY2023Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
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CY2024Q1 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
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Long Term Debt Noncurrent
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Operating Lease Liability Noncurrent
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Operating Lease Liability Noncurrent
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Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
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Deferred Income Tax Liabilities Net
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Other Liabilities Noncurrent
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CY2023Q4 | us-gaap |
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CY2024Q1 | us-gaap |
Liabilities
Liabilities
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Liabilities
Liabilities
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Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2024Q1 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2023Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
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CY2024Q1 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
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CY2023Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
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CY2024Q1 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
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CY2024Q1 | us-gaap |
Preferred Stock Value
PreferredStockValue
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CY2023Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
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CY2023Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
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0.01 | |
CY2024Q1 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2024Q1 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
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CY2023Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
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CY2024Q1 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
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CY2023Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
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Common Stock Value
CommonStockValue
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Common Stock Value
CommonStockValue
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Additional Paid In Capital
AdditionalPaidInCapital
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Additional Paid In Capital
AdditionalPaidInCapital
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CY2024Q1 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-3192000000 | usd |
CY2023Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-3091000000 | usd |
CY2024Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-45000000 | usd |
CY2023Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-44000000 | usd |
CY2024Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1578000000 | usd |
CY2023Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1679000000 | usd |
CY2024Q1 | us-gaap |
Minority Interest
MinorityInterest
|
2000000 | usd |
CY2023Q4 | us-gaap |
Minority Interest
MinorityInterest
|
2000000 | usd |
CY2024Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1580000000 | usd |
CY2023Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1681000000 | usd |
CY2024Q1 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
5799000000 | usd |
CY2023Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
5839000000 | usd |
CY2024Q1 | us-gaap |
Profit Loss
ProfitLoss
|
-101000000 | usd |
CY2023Q1 | us-gaap |
Profit Loss
ProfitLoss
|
-138000000 | usd |
CY2024Q1 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
55000000 | usd |
CY2023Q1 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
50000000 | usd |
CY2024Q1 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-28000000 | usd |
CY2023Q1 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-47000000 | usd |
CY2024Q1 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
6000000 | usd |
CY2023Q1 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
4000000 | usd |
CY2024Q1 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
2000000 | usd |
CY2023Q1 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
2000000 | usd |
CY2024Q1 | us-gaap |
Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
|
0 | usd |
CY2023Q1 | us-gaap |
Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
|
1000000 | usd |
CY2024Q1 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-1000000 | usd |
CY2023Q1 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-2000000 | usd |
CY2024Q1 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
4000000 | usd |
CY2023Q1 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
4000000 | usd |
CY2024Q1 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
1000000 | usd |
CY2023Q1 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
0 | usd |
CY2024Q1 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
5000000 | usd |
CY2023Q1 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-52000000 | usd |
CY2024Q1 | hous |
Increase Decrease In Relocation Receivables
IncreaseDecreaseInRelocationReceivables
|
9000000 | usd |
CY2023Q1 | hous |
Increase Decrease In Relocation Receivables
IncreaseDecreaseInRelocationReceivables
|
26000000 | usd |
CY2024Q1 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-18000000 | usd |
CY2023Q1 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-9000000 | usd |
CY2024Q1 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-60000000 | usd |
CY2023Q1 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-21000000 | usd |
CY2024Q1 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
0 | usd |
CY2023Q1 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
1000000 | usd |
CY2024Q1 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
4000000 | usd |
CY2023Q1 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
4000000 | usd |
CY2024Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-122000000 | usd |
CY2023Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-113000000 | usd |
CY2024Q1 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
18000000 | usd |
CY2023Q1 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
18000000 | usd |
CY2024Q1 | us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
0 | usd |
CY2023Q1 | us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
6000000 | usd |
CY2024Q1 | us-gaap |
Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
|
0 | usd |
CY2023Q1 | us-gaap |
Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
|
6000000 | usd |
CY2024Q1 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-2000000 | usd |
CY2023Q1 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-1000000 | usd |
CY2024Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-16000000 | usd |
CY2023Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-5000000 | usd |
CY2024Q1 | us-gaap |
Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
|
153000000 | usd |
CY2023Q1 | us-gaap |
Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
|
30000000 | usd |
CY2024Q1 | us-gaap |
Repayments Of Senior Debt
RepaymentsOfSeniorDebt
|
5000000 | usd |
CY2023Q1 | us-gaap |
Repayments Of Senior Debt
RepaymentsOfSeniorDebt
|
3000000 | usd |
CY2024Q1 | us-gaap |
Proceeds From Repayments Of Secured Debt
ProceedsFromRepaymentsOfSecuredDebt
|
-5000000 | usd |
CY2023Q1 | us-gaap |
Proceeds From Repayments Of Secured Debt
ProceedsFromRepaymentsOfSecuredDebt
|
11000000 | usd |
CY2024Q1 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
3000000 | usd |
CY2023Q1 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
4000000 | usd |
CY2024Q1 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-6000000 | usd |
CY2023Q1 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-8000000 | usd |
CY2024Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
134000000 | usd |
CY2023 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
25000000 | usd |
CY2022 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
394000000 | usd |
CY2020 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
540000000 | usd |
CY2023Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
26000000 | usd |
CY2024Q1 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
0 | usd |
CY2023Q1 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
0 | usd |
CY2024Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-4000000 | usd |
CY2023Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-92000000 | usd |
CY2023Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
119000000 | usd |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
218000000 | usd |
CY2024Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
115000000 | usd |
CY2023Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
126000000 | usd |
CY2024Q1 | us-gaap |
Payments To Acquire Retained Interest In Securitized Receivables
PaymentsToAcquireRetainedInterestInSecuritizedReceivables
|
2000000 | usd |
CY2023Q1 | us-gaap |
Payments To Acquire Retained Interest In Securitized Receivables
PaymentsToAcquireRetainedInterestInSecuritizedReceivables
|
3000000 | usd |
CY2024Q1 | us-gaap |
Interest Paid Net
InterestPaidNet
|
31000000 | usd |
CY2023Q1 | us-gaap |
Interest Paid Net
InterestPaidNet
|
39000000 | usd |
CY2024Q1 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
-1000000 | usd |
CY2023Q1 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
1000000 | usd |
CY2023Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
|
4000000 | usd |
CY2024Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Issues
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityIssues
|
0 | usd |
CY2024Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements
|
1000000 | usd |
CY2024Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
|
0 | usd |
CY2024Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
|
3000000 | usd |
CY2024Q1 | us-gaap |
Goodwill Gross
GoodwillGross
|
5497000000 | usd |
CY2023Q4 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
2998000000 | usd |
CY2024Q1 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | usd |
CY2024Q1 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
2998000000 | usd |
CY2024Q1 | us-gaap |
Goodwill
Goodwill
|
2499000000 | usd |
CY2024Q1 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
177000000 | usd |
CY2024Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-28000000 | usd |
CY2023Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-46000000 | usd |
CY2024Q1 | us-gaap |
Revenues
Revenues
|
1126000000 | usd |
CY2023Q1 | us-gaap |
Revenues
Revenues
|
1131000000 | usd |
CY2023Q1 | us-gaap |
Deferred Revenue
DeferredRevenue
|
84000000 | usd |
CY2024Q1 | us-gaap |
Deferred Revenue Additions
DeferredRevenueAdditions
|
41000000 | usd |
CY2024Q1 | us-gaap |
Deferred Revenue Revenue Recognized1
DeferredRevenueRevenueRecognized1
|
36000000 | usd |
CY2024Q1 | us-gaap |
Deferred Revenue
DeferredRevenue
|
89000000 | usd |
CY2024Q1 | us-gaap |
Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
|
3000000 | usd |
CY2023Q1 | us-gaap |
Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
|
2000000 | usd |
CY2023Q4 | us-gaap |
Goodwill Gross
GoodwillGross
|
5497000000 | usd |
CY2024Q1 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
0 | usd |
CY2024Q1 | us-gaap |
Goodwill Written Off Related To Sale Of Business Unit
GoodwillWrittenOffRelatedToSaleOfBusinessUnit
|
0 | usd |
CY2019 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
253000000 | usd |
CY2008 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
1279000000 | usd |
CY2007 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
507000000 | usd |
CY2024Q1 | hous |
Total Other Intangible Assets Gross
TotalOtherIntangibleAssetsGross
|
535000000 | usd |
CY2024Q1 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
413000000 | usd |
CY2024Q1 | us-gaap |
Other Intangible Assets Net
OtherIntangibleAssetsNet
|
122000000 | usd |
CY2023Q4 | hous |
Total Other Intangible Assets Gross
TotalOtherIntangibleAssetsGross
|
534000000 | usd |
CY2023Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
407000000 | usd |
CY2023Q4 | us-gaap |
Other Intangible Assets Net
OtherIntangibleAssetsNet
|
127000000 | usd |
CY2024Q1 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
22000000 | usd |
CY2023Q1 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
23000000 | usd |
CY2024Q1 | hous |
Thenumberofsucceedingyearsforwhichamortizationexpenseisdisclosed
Thenumberofsucceedingyearsforwhichamortizationexpenseisdisclosed
|
4 | years |
CY2024Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
|
67000000 | usd |
CY2024Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
89000000 | usd |
CY2024Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
89000000 | usd |
CY2024Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
74000000 | usd |
CY2024Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
68000000 | usd |
CY2024Q1 | hous |
Finite Lived Intangible Asset Expected Amortization After Year Four
FiniteLivedIntangibleAssetExpectedAmortizationAfterYearFour
|
577000000 | usd |
CY2024Q1 | us-gaap |
Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
|
93000000 | usd |
CY2023Q4 | us-gaap |
Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
|
78000000 | usd |
CY2024Q1 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
45000000 | usd |
CY2023Q4 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
49000000 | usd |
CY2024Q1 | hous |
Franchisee Sales Incentives
FranchiseeSalesIncentives
|
29000000 | usd |
CY2023Q4 | hous |
Franchisee Sales Incentives
FranchiseeSalesIncentives
|
30000000 | usd |
CY2024Q1 | us-gaap |
Other Assets Miscellaneous Current
OtherAssetsMiscellaneousCurrent
|
59000000 | usd |
CY2023Q4 | us-gaap |
Other Assets Miscellaneous Current
OtherAssetsMiscellaneousCurrent
|
61000000 | usd |
CY2024Q1 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
226000000 | usd |
CY2023Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
218000000 | usd |
CY2024Q1 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
100000000 | usd |
CY2023Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
158000000 | usd |
CY2024Q1 | us-gaap |
Customer Advances Current
CustomerAdvancesCurrent
|
27000000 | usd |
CY2023Q4 | us-gaap |
Customer Advances Current
CustomerAdvancesCurrent
|
29000000 | usd |
CY2024Q1 | hous |
Accruedvolumeincentivescurrent
Accruedvolumeincentivescurrent
|
27000000 | usd |
CY2023Q4 | hous |
Accruedvolumeincentivescurrent
Accruedvolumeincentivescurrent
|
28000000 | usd |
CY2024Q1 | us-gaap |
Accrued Sales Commission Current
AccruedSalesCommissionCurrent
|
32000000 | usd |
CY2023Q4 | us-gaap |
Accrued Sales Commission Current
AccruedSalesCommissionCurrent
|
34000000 | usd |
CY2024Q1 | us-gaap |
Restructuring Reserve Current
RestructuringReserveCurrent
|
16000000 | usd |
CY2023Q4 | us-gaap |
Restructuring Reserve Current
RestructuringReserveCurrent
|
14000000 | usd |
CY2024Q1 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
59000000 | usd |
CY2023Q4 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
53000000 | usd |
CY2024Q1 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
43000000 | usd |
CY2023Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
34000000 | usd |
CY2024Q1 | us-gaap |
Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
|
8000000 | usd |
CY2023Q4 | us-gaap |
Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
|
9000000 | usd |
CY2024Q1 | us-gaap |
Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
|
39000000 | usd |
CY2023Q4 | us-gaap |
Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
|
38000000 | usd |
CY2024Q1 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
175000000 | usd |
CY2023Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
176000000 | usd |
CY2024Q1 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
526000000 | usd |
CY2023Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
573000000 | usd |
CY2024Q1 | us-gaap |
Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
|
2692000000 | usd |
CY2023Q4 | us-gaap |
Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
|
2542000000 | usd |
CY2024Q1 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
2716000000 | usd |
CY2024Q1 | us-gaap |
Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
|
24000000 | usd |
CY2024Q1 | us-gaap |
Long Term Debt
LongTermDebt
|
2692000000 | usd |
CY2024Q1 | hous |
Longterm Debt Maturities Years Presented
LongtermDebtMaturitiesYearsPresented
|
P4Y | |
CY2024Q1 | us-gaap |
Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year
LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear
|
456000000 | usd |
CY2024Q1 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
184000000 | usd |
CY2024Q1 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
403000000 | usd |
CY2024Q1 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
0 | usd |
CY2024Q1 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
0 | usd |
CY2024Q1 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
639000000 | usd |
CY2024Q1 | us-gaap |
Restructuring Charges
RestructuringCharges
|
11000000 | usd |
CY2023Q1 | us-gaap |
Restructuring Charges
RestructuringCharges
|
25000000 | usd |
CY2024Q1 | us-gaap |
Restructuring Charges
RestructuringCharges
|
11000000 | usd |
CY2023Q1 | us-gaap |
Restructuring Charges
RestructuringCharges
|
25000000 | usd |
CY2006Q3 | hous |
Cendant Spin Off Number Of New Independent Companies
CendantSpinOffNumberOfNewIndependentCompanies
|
4 | independent_companies |
CY2006Q3 | hous |
Number Of New Independent Companies Per Cendant Business Unit
NumberOfNewIndependentCompaniesPerCendantBusinessUnit
|
1 | independent_companies |
CY2024Q1 | hous |
Guaranty Arrangement Percentage Of Obligations Assumed By Anywhere
GuarantyArrangementPercentageOfObligationsAssumedByAnywhere
|
0.625 | |
CY2024Q1 | hous |
Guaranty Arrangement Percentage Of Obligations Assumed By Wyndham
GuarantyArrangementPercentageOfObligationsAssumedByWyndham
|
0.375 | |
CY2024Q1 | us-gaap |
Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
|
39000000 | usd |
CY2023Q4 | us-gaap |
Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
|
38000000 | usd |
CY2024Q1 | us-gaap |
Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
|
39000000 | usd |
CY2024Q1 | us-gaap |
Noninterest Bearing Deposit Liabilities
NoninterestBearingDepositLiabilities
|
662000000 | usd |
CY2023Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1681000000 | usd |
CY2024Q1 | us-gaap |
Profit Loss
ProfitLoss
|
-101000000 | usd |
CY2024Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-1000000 | usd |
CY2024Q1 | us-gaap |
Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition
|
4000000 | usd |
CY2024Q1 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
0 | usd |
CY2024Q1 | us-gaap |
Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
3000000 | usd |
CY2024Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1580000000 | usd |
CY2022Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1767000000 | usd |
CY2023Q1 | us-gaap |
Profit Loss
ProfitLoss
|
-138000000 | usd |
CY2023Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
1000000 | usd |
CY2023Q1 | us-gaap |
Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition
|
4000000 | usd |
CY2023Q1 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
0 | usd |
CY2023Q1 | us-gaap |
Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
4000000 | usd |
CY2023Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1630000000 | usd |
CY2022Q1 | srt |
Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
|
300000000 | usd |
CY2024Q1 | us-gaap |
Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
|
203000000 | usd |
CY2024Q1 | us-gaap |
Revenues
Revenues
|
1126000000 | usd |
CY2023Q1 | us-gaap |
Revenues
Revenues
|
1131000000 | usd |
CY2024Q1 | hous |
Operating Ebitda
OperatingEBITDA
|
-17000000 | usd |
CY2023Q1 | hous |
Operating Ebitda
OperatingEBITDA
|
-52000000 | usd |
CY2024Q1 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
55000000 | usd |
CY2023Q1 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
50000000 | usd |
CY2024Q1 | us-gaap |
Interest Expense
InterestExpense
|
39000000 | usd |
CY2023Q1 | us-gaap |
Interest Expense
InterestExpense
|
38000000 | usd |
CY2024Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-28000000 | usd |
CY2023Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-46000000 | usd |
CY2024Q1 | us-gaap |
Restructuring Charges
RestructuringCharges
|
11000000 | usd |
CY2023Q1 | us-gaap |
Restructuring Charges
RestructuringCharges
|
25000000 | usd |
CY2024Q1 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
6000000 | usd |
CY2023Q1 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
4000000 | usd |
CY2024Q1 | hous |
Former Parent Legacy Costs Benefits Net
FormerParentLegacyCostsBenefitsNet
|
1000000 | usd |
CY2023Q1 | hous |
Former Parent Legacy Costs Benefits Net
FormerParentLegacyCostsBenefitsNet
|
16000000 | usd |
CY2024Q1 | us-gaap |
Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
|
0 | usd |
CY2023Q1 | us-gaap |
Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
|
1000000 | usd |
CY2024Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-101000000 | usd |
CY2023Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-138000000 | usd |
CY2024Q1 | ecd |
Rule10b51 Arr Adopted Flag
Rule10b51ArrAdoptedFlag
|
false | |
CY2024Q1 | ecd |
Non Rule10b51 Arr Adopted Flag
NonRule10b51ArrAdoptedFlag
|
false | |
CY2024Q1 | ecd |
Rule10b51 Arr Trmntd Flag
Rule10b51ArrTrmntdFlag
|
false | |
CY2024Q1 | ecd |
Non Rule10b51 Arr Trmntd Flag
NonRule10b51ArrTrmntdFlag
|
false |