$REZI
RESIDEO TECHNOLOGIES, INC.

2018 Form 10-K Financial Statement

#000156459019008280 Filed on March 18, 2019

View on sec.gov

Income Statement

Concept 2018 2017 Q4 2017 Q3
Revenue $4.827B $1.209B $1.152B
YoY Change 6.82%
Cost Of Revenue $3.402B $848.0M $816.0M
YoY Change 6.21%
Gross Profit $1.425B $361.0M $336.0M
YoY Change 8.28%
Gross Profit Margin 29.52% 29.86% 29.17%
Selling, General & Admin $873.0M $224.0M $214.0M
YoY Change 0.23%
% of Gross Profit 61.26% 62.05% 63.69%
Research & Development $59.00M
YoY Change
% of Gross Profit 4.14%
Depreciation & Amortization $45.00M $17.00M $17.00M
YoY Change -21.05%
% of Gross Profit 3.16% 4.71% 5.06%
Operating Expenses $873.0M $340.0M $214.0M
YoY Change 0.23%
Operating Profit $493.0M $21.00M $128.0M
YoY Change 1.86%
Interest Expense $20.00M $1.000M $1.000M
YoY Change 900.0%
% of Operating Profit 4.06% 4.76% 0.78%
Other Income/Expense, Net -$4.000M
YoY Change 300.0%
Pretax Income $104.0M $22.00M $58.00M
YoY Change -37.35%
Income Tax -$301.0M $18.00M $35.00M
% Of Pretax Income -289.42% 81.82% 60.34%
Net Earnings $405.0M -$449.0M $23.00M
YoY Change -202.79%
Net Earnings / Revenue 8.39% -37.14% 2.0%
Basic Earnings Per Share $3.31 -$3.67 $0.19
Diluted Earnings Per Share $3.30 -$3.67 $0.19
COMMON SHARES
Basic Shares Outstanding 122.5M 123.0M
Diluted Shares Outstanding 122.6M

Balance Sheet

Concept 2018 2017 Q4 2017 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $265.0M
YoY Change 373.21%
Cash & Equivalents $265.0M $56.00M $57.00M
Short-Term Investments
Other Short-Term Assets $95.00M $69.00M
YoY Change 37.68%
Inventory $628.0M $465.0M
Prepaid Expenses
Receivables $821.0M $779.0M
Other Receivables $0.00
Total Short-Term Assets $1.809B $1.392B
YoY Change 29.96%
LONG-TERM ASSETS
Property, Plant & Equipment $300.0M $265.0M
YoY Change 13.21% 1.53%
Goodwill $2.648B
YoY Change 2.08%
Intangibles $140.0M
YoY Change
Long-Term Investments
YoY Change
Other Assets $96.00M $23.00M
YoY Change 242.86%
Total Long-Term Assets $3.163B $3.081B
YoY Change 2.66%
TOTAL ASSETS
Total Short-Term Assets $1.809B $1.392B
Total Long-Term Assets $3.163B $3.081B
Total Assets $4.972B $4.473B
YoY Change 11.16%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $964.0M $678.0M
YoY Change 42.18%
Accrued Expenses $427.0M $409.0M
YoY Change 4.4%
Deferred Revenue
YoY Change
Short-Term Debt $0.00
YoY Change
Long-Term Debt Due $22.00M
YoY Change
Total Short-Term Liabilities $1.489B $1.147B
YoY Change 29.82%
LONG-TERM LIABILITIES
Long-Term Debt $1.179B
YoY Change
Other Long-Term Liabilities $746.0M $346.0M
YoY Change 115.61%
Total Long-Term Liabilities $1.925B $346.0M
YoY Change 456.36%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.489B $1.147B
Total Long-Term Liabilities $1.925B $346.0M
Total Liabilities $3.439B $1.493B
YoY Change 83.9%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock $0.00
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.533B $2.603B
YoY Change
Total Liabilities & Shareholders Equity $4.972B $4.473B
YoY Change 11.16%

Cashflow Statement

Concept 2018 2017 Q4 2017 Q3
OPERATING ACTIVITIES
Net Income $405.0M -$449.0M $23.00M
YoY Change -202.79%
Depreciation, Depletion And Amortization $45.00M $17.00M $17.00M
YoY Change -21.05%
Cash From Operating Activities $462.0M -$143.0M $111.0M
YoY Change 1148.65%
INVESTING ACTIVITIES
Capital Expenditures $64.00M -$11.00M -$16.00M
YoY Change 30.61%
Acquisitions
YoY Change
Other Investing Activities -$7.000M -$2.000M $1.000M
YoY Change 250.0%
Cash From Investing Activities -$74.00M -$13.00M -$15.00M
YoY Change 45.1%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -167.0M 157.0M -88.00M
YoY Change -895.24%
NET CHANGE
Cash From Operating Activities 462.0M -143.0M 111.0M
Cash From Investing Activities -74.00M -13.00M -15.00M
Cash From Financing Activities -167.0M 157.0M -88.00M
Net Change In Cash 209.0M 1.000M 8.000M
YoY Change 2222.22%
FREE CASH FLOW
Cash From Operating Activities $462.0M -$143.0M $111.0M
Capital Expenditures $64.00M -$11.00M -$16.00M
Free Cash Flow $398.0M -$132.0M $127.0M
YoY Change -3416.67%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2018Q3 rezi Impact Of Restatement On Earnings Per Share
ImpactOfRestatementOnEarningsPerShare
0.01
CY2018 dei Document Period End Date
DocumentPeriodEndDate
2018-12-31
CY2018 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2018 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2018
CY2018 dei Entity Central Index Key
EntityCentralIndexKey
0001740332
CY2018 dei Entity Registrant Name
EntityRegistrantName
Resideo Technologies, Inc.
CY2018 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
4827000000
CY2017 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
4519000000
CY2016 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
4455000000
CY2018 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
3461000000
CY2017 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
3203000000
CY2016 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
3090000000
CY2018 us-gaap Gross Profit
GrossProfit
1366000000
CY2017 us-gaap Gross Profit
GrossProfit
1316000000
CY2016 us-gaap Gross Profit
GrossProfit
1365000000
CY2016 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
870000000
CY2018 us-gaap Interest Expense
InterestExpense
20000000
CY2018 rezi Operating And Non Operating Expenses Net
OperatingAndNonOperatingExpensesNet
1262000000
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
104000000
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
166000000
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-301000000
CY2017 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
560000000
CY2016 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
133000000
CY2018 us-gaap Net Income Loss
NetIncomeLoss
405000000
CY2017 us-gaap Net Income Loss
NetIncomeLoss
-394000000
CY2016 us-gaap Net Income Loss
NetIncomeLoss
177000000
CY2018 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-369000000
CY2017 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-279000000
CY2018 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
873000000
CY2017 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
871000000
CY2016 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-185000000
CY2017 rezi Operating And Non Operating Expenses Net
OperatingAndNonOperatingExpensesNet
1150000000
CY2016 rezi Operating And Non Operating Expenses Net
OperatingAndNonOperatingExpensesNet
1055000000
CY2016 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
310000000
CY2018 dei Trading Symbol
TradingSymbol
REZI
CY2016 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
122499000
CY2017 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-3.22
CY2016 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.44
CY2018 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.30
CY2017 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-3.22
CY2017 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
70000000
CY2018 dei Document Type
DocumentType
10-K
CY2018 dei Entity Filer Category
EntityFilerCategory
Non-accelerated Filer
CY2018 dei Entity Small Business
EntitySmallBusiness
false
CY2018 dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
CY2018 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
2
CY2018 dei Amendment Flag
AmendmentFlag
false
CY2018 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-84000000
CY2016 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
120000000
CY2018 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No
CY2018 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2018 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2019Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
122686190
CY2018Q2 dei Entity Public Float
EntityPublicFloat
0
CY2018 dei Entity Shell Company
EntityShellCompany
false
CY2018 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-74000000
CY2016 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-46000000
CY2017 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
31000000
CY2016 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
106000000
CY2018 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
172000000
CY2017 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
17000000
CY2018 us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
27000000
CY2016 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-191000000
CY2017 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
21000000
CY2016 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
4000000
CY2017 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
2000000
CY2015Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
82000000
CY2016 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-46000000
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
122499000
CY2017 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
122499000
CY2017Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
23000000
CY2016 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
122499000
CY2018 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
122624000
CY2017 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
122499000
CY2018 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.31
CY2016 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.44
CY2018 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-77000000
CY2018 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
7000000
CY2017 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax Parent
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent
-1000000
CY2017 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
69000000
CY2018 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
321000000
CY2017 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-325000000
CY2016 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
131000000
CY2018Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
265000000
CY2017Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
56000000
CY2017Q4 us-gaap Due From Related Parties Current
DueFromRelatedPartiesCurrent
23000000
CY2018Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
821000000
CY2017Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
779000000
CY2018Q4 us-gaap Inventory Net
InventoryNet
628000000
CY2017Q4 us-gaap Inventory Net
InventoryNet
465000000
CY2018Q4 us-gaap Other Assets Current
OtherAssetsCurrent
95000000
CY2017Q4 us-gaap Other Assets Current
OtherAssetsCurrent
69000000
CY2018Q4 us-gaap Assets Current
AssetsCurrent
1809000000
CY2017Q4 us-gaap Assets Current
AssetsCurrent
1392000000
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
300000000
CY2017Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
265000000
CY2018Q4 us-gaap Goodwill
Goodwill
2634000000
CY2017Q4 us-gaap Goodwill
Goodwill
2648000000
CY2018Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
133000000
CY2017Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
140000000
CY2018Q4 us-gaap Deferred Tax Assets Liabilities Net Noncurrent
DeferredTaxAssetsLiabilitiesNetNoncurrent
84000000
CY2017Q4 us-gaap Deferred Tax Assets Liabilities Net Noncurrent
DeferredTaxAssetsLiabilitiesNetNoncurrent
5000000
CY2018Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
12000000
CY2018Q4 us-gaap Assets
Assets
4972000000
CY2017Q4 us-gaap Assets
Assets
4473000000
CY2018Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
964000000
CY2017Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
678000000
CY2017Q4 us-gaap Due To Related Parties Current
DueToRelatedPartiesCurrent
60000000
CY2018Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
22000000
CY2018Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
503000000
CY2017Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
409000000
CY2018Q4 us-gaap Liabilities Current
LiabilitiesCurrent
1489000000
CY2017Q4 us-gaap Liabilities Current
LiabilitiesCurrent
1147000000
CY2018Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
1179000000
CY2018Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
25000000
CY2017Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
377000000
CY2018Q4 us-gaap Defined Benefit Pension Plan Liabilities Noncurrent
DefinedBenefitPensionPlanLiabilitiesNoncurrent
88000000
CY2018Q4 rezi Obligations Payable To Honeywell
ObligationsPayableToHoneywell
629000000
CY2018Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
29000000
CY2017Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
346000000
CY2018Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
CY2017Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
CY2018Q4 us-gaap Common Stock Value
CommonStockValue
0
CY2017Q4 us-gaap Common Stock Value
CommonStockValue
0
CY2018Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
1720000000
CY2018Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
2000000
CY2017Q4 rezi Invested Equity Value
InvestedEquityValue
2703000000
CY2018Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-189000000
CY2017Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-100000000
CY2018Q4 us-gaap Stockholders Equity
StockholdersEquity
1533000000
CY2017Q4 us-gaap Stockholders Equity
StockholdersEquity
2603000000
CY2018Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
4972000000
CY2017Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
4473000000
CY2018Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.001
CY2017Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.001
CY2018Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
700000000
CY2017Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
700000000
CY2018Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
122498794
CY2017Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
122966558
CY2018Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
122498794
CY2017Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
122966558
CY2018 us-gaap Profit Loss
ProfitLoss
405000000
CY2017 us-gaap Profit Loss
ProfitLoss
-394000000
CY2016 us-gaap Profit Loss
ProfitLoss
177000000
CY2018 us-gaap Depreciation
Depreciation
45000000
CY2017 us-gaap Depreciation
Depreciation
57000000
CY2016 us-gaap Depreciation
Depreciation
57000000
CY2018 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
21000000
CY2017 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
10000000
CY2016 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
7000000
CY2018 us-gaap Restructuring Costs
RestructuringCosts
5000000
CY2017 us-gaap Restructuring Costs
RestructuringCosts
23000000
CY2016 us-gaap Restructuring Costs
RestructuringCosts
19000000
CY2018 rezi Net Payments For Repositioning Charges
NetPaymentsForRepositioningCharges
9000000
CY2017 rezi Net Payments For Repositioning Charges
NetPaymentsForRepositioningCharges
17000000
CY2016 rezi Net Payments For Repositioning Charges
NetPaymentsForRepositioningCharges
18000000
CY2018 us-gaap Share Based Compensation
ShareBasedCompensation
20000000
CY2017 us-gaap Share Based Compensation
ShareBasedCompensation
16000000
CY2016 us-gaap Share Based Compensation
ShareBasedCompensation
13000000
CY2018 us-gaap Pension Expense Reversal Of Expense Noncash
PensionExpenseReversalOfExpenseNoncash
11000000
CY2017 us-gaap Pension Expense Reversal Of Expense Noncash
PensionExpenseReversalOfExpenseNoncash
16000000
CY2016 us-gaap Pension Expense Reversal Of Expense Noncash
PensionExpenseReversalOfExpenseNoncash
16000000
CY2018 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-323000000
CY2017 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
297000000
CY2016 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-4000000
CY2018 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-11000000
CY2017 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-3000000
CY2016 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-4000000
CY2018 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
62000000
CY2016 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
49000000
CY2017 us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
17000000
CY2016 us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
-1000000
CY2018 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
4000000
CY2016 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-2000000
CY2018 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
231000000
CY2017 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
11000000
CY2016 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
61000000
CY2018 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
65000000
CY2017 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-5000000
CY2016 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-11000000
CY2017 rezi Net Increase In Invested Equity Investment
NetIncreaseInInvestedEquityInvestment
-19000000
CY2016 rezi Net Increase In Invested Equity Investment
NetIncreaseInInvestedEquityInvestment
-1000000
CY2018 rezi Non Operating Obligations From Honeywell Net
NonOperatingObligationsFromHoneywellNet
26000000
CY2017 us-gaap Proceeds From Related Party Debt
ProceedsFromRelatedPartyDebt
1000000
CY2016 us-gaap Proceeds From Related Party Debt
ProceedsFromRelatedPartyDebt
2000000
CY2017 us-gaap Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
4000000
CY2016 us-gaap Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
2000000
CY2018 rezi Proceeds From Payments For Cash Pooling
ProceedsFromPaymentsForCashPooling
-13000000
CY2017 rezi Proceeds From Payments For Cash Pooling
ProceedsFromPaymentsForCashPooling
5000000
CY2016 rezi Proceeds From Payments For Cash Pooling
ProceedsFromPaymentsForCashPooling
3000000
CY2016 rezi Shareholders Equity Change In Invested Equity Value
ShareholdersEquityChangeInInvestedEquityValue
24000000
CY2016Q4 us-gaap Stockholders Equity
StockholdersEquity
2874000000
CY2017 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
69000000
CY2017 rezi Shareholders Equity Change In Invested Equity Value
ShareholdersEquityChangeInInvestedEquityValue
54000000
CY2018 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-84000000
CY2018 us-gaap Increase Decrease In Pension Plan Obligations
IncreaseDecreaseInPensionPlanObligations
5000000
CY2018 rezi Increase Decrease In Obligations Payable
IncreaseDecreaseInObligationsPayable
24000000
CY2018 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
216000000
CY2017 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
85000000
CY2016 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-18000000
CY2018 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
462000000
CY2017 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
37000000
CY2016 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
151000000
CY2018 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
64000000
CY2017 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
49000000
CY2016 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
60000000
CY2018 us-gaap Payments To Acquire Software
PaymentsToAcquireSoftware
17000000
CY2017 us-gaap Payments To Acquire Software
PaymentsToAcquireSoftware
2000000
CY2016 us-gaap Payments To Acquire Software
PaymentsToAcquireSoftware
11000000
CY2017 us-gaap Payments To Fund Longterm Loans To Related Parties
PaymentsToFundLongtermLoansToRelatedParties
13000000
CY2016 us-gaap Payments To Fund Longterm Loans To Related Parties
PaymentsToFundLongtermLoansToRelatedParties
12000000
CY2018 us-gaap Proceeds From Collection Of Longterm Loans To Related Parties
ProceedsFromCollectionOfLongtermLoansToRelatedParties
7000000
CY2017 us-gaap Proceeds From Collection Of Longterm Loans To Related Parties
ProceedsFromCollectionOfLongtermLoansToRelatedParties
13000000
CY2016 us-gaap Proceeds From Collection Of Longterm Loans To Related Parties
ProceedsFromCollectionOfLongtermLoansToRelatedParties
12000000
CY2017 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-51000000
CY2018 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
1225000000
CY2018 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
24000000
CY2018 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
5000000
CY2018 rezi Distribution To Honeywell In Connection With Spin Off
DistributionToHoneywellInConnectionWithSpinOff
-1415000000
CY2018 rezi Net Increase In Invested Equity Investment
NetIncreaseInInvestedEquityInvestment
-39000000
CY2018 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-167000000
CY2018 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
-12000000
CY2016 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
1000000
CY2018 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
209000000
CY2017 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
9000000
CY2016 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-35000000
CY2016Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
47000000
CY2018 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
28000000
CY2017 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
261000000
CY2016 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
136000000
CY2018 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
23000000
CY2017 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
14000000
CY2016 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
14000000
CY2015Q4 us-gaap Stockholders Equity
StockholdersEquity
2719000000
CY2016 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-46000000
CY2018 rezi Shareholders Equity Change In Invested Equity Value
ShareholdersEquityChangeInInvestedEquityValue
-1398000000
CY2018 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
4000000
CY2018 us-gaap Adjustments To Additional Paid In Capital Other
AdjustmentsToAdditionalPaidInCapitalOther
3000000
CY2018 us-gaap Guarantees Indemnifications And Warranties Policies
GuaranteesIndemnificationsAndWarrantiesPolicies
<p style="text-align:justify;margin-top:10pt;margin-bottom:0pt;text-indent:7.98%;font-weight:bold;font-style:italic;color:#000000;font-size:10pt;font-family:Times New Roman;text-transform:none;font-variant: normal;">Warranties and Guarantees<font style="font-weight:normal;font-style:normal;">&#8212;Expected warranty costs for products sold are recognized based on an estimate of the amount that eventually will be required to settle such obligations. These accruals are based on </font><font style="font-weight:normal;font-style:normal;color:#000000;">factors such as past experience, length of the warranty and various other considerations. Costs of product recalls, which may include the cost of the product being replaced as well as the customer&#8217;s cost of the recall, including labor to remove and replace the recalled part, are accrued as part of the warranty accrual at the time an obligation becomes probable and can be reasonably estimated. These estimates are adjusted from time to time based on facts and circumstances that impact the status of existing claims.</font></p>
CY2016 us-gaap Restructuring Charges
RestructuringCharges
19000000
CY2018 us-gaap Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
5000000
CY2018 us-gaap Use Of Estimates
UseOfEstimates
<p style="text-align:justify;margin-top:10pt;margin-bottom:0pt;text-indent:7.98%;font-weight:bold;font-style:italic;color:#000000;font-size:10pt;font-family:Times New Roman;text-transform:none;font-variant: normal;">Use of Estimates<font style="font-weight:normal;font-style:normal;">&#8212;The preparation of the </font><font style="font-weight:normal;font-style:normal;color:#000000;">Company</font><font style="font-weight:normal;font-style:normal;">&#8217;s </font><font style="font-weight:normal;font-style:normal;color:#000000;">Consolidated and</font><font style="font-weight:normal;font-style:normal;"> Combined Financial Statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts in the </font><font style="font-weight:normal;font-style:normal;color:#000000;">Consolidated and</font><font style="font-weight:normal;font-style:normal;"> Combined Financial Statements and related disclosures in the accompanying Notes. Actual results</font><font style="font-weight:normal;font-style:normal;color:#000000;"> </font><font style="font-weight:normal;font-style:normal;">could differ from those estimates. Estimates and assumptions are periodically reviewed and the effects of changes are reflected in the </font><font style="font-weight:normal;font-style:normal;color:#000000;">Consolidated and </font><font style="font-weight:normal;font-style:normal;">Combined Financial Statements in the period they are determined to be necessary. Estimates are used when accounting for, stock-based compensation, pension benefits, contingent consideration, indemnification liabilities, goodwill and intangible assets, and valuation allowances for receivables and inventory reserves, deferred tax assets, and the amounts of revenue and expenses reported during the period.</font></p>
CY2018 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<p style="text-align:justify;margin-top:10pt;margin-bottom:0pt;text-indent:7.98%;font-weight:bold;font-style:italic;color:#000000;font-size:10pt;font-family:Times New Roman;text-transform:none;font-variant: normal;">Reclassification<font style="font-weight:normal;font-style:normal;">&#8212;</font><font style="font-weight:normal;font-style:normal;color:#000000;">A reclassification of a prior period amount has been made to conform to the presentation adopted for the current period. For the years ended December 31, 2017 and December 31, 2016 we reclassified $(2) and $(3) million respectively from Interest to Other expense, net in the Consolidated and Combined Statement of Operations to conform with the current period presentation.</font> This reclassification had no impact on Income before taxes and Net income (loss), the Consolidated and Combined Balance Sheet or Consolidated and Combined Statement of Cash Flows during the respective periods. Refer to Note 8. Other Expense, Net for further details.</p>
CY2017Q4 us-gaap Restructuring Reserve
RestructuringReserve
22000000
CY2018 rezi Revenue Performance Obligation Expected Timing Of Satisfaction Period
RevenuePerformanceObligationExpectedTimingOfSatisfactionPeriod
P1Y
CY2018 us-gaap Revenue Performance Obligation Satisfied At Point In Time Transfer Of Control
RevenuePerformanceObligationSatisfiedAtPointInTimeTransferOfControl
The majority of the Company’s performance obligations are satisfied as of a point in time. Performance obligations are supported by contracts with customers, providing a framework for the nature of the distinct goods, services or bundle of goods and services.
CY2018 us-gaap Revenue Performance Obligation Description Of Payment Terms
RevenuePerformanceObligationDescriptionOfPaymentTerms
The timing of satisfaction of the Company’s performance obligations does not significantly vary from the typical timing of payment. For some contracts, the Company may be entitled to receive an advance payment.
CY2018 us-gaap Revenue Practical Expedient Financing Component
RevenuePracticalExpedientFinancingComponent
true
CY2018Q4 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P1Y
CY2018 us-gaap Severance Costs1
SeveranceCosts1
4000000
CY2017 us-gaap Severance Costs1
SeveranceCosts1
23000000
CY2016 us-gaap Severance Costs1
SeveranceCosts1
21000000
CY2018 us-gaap Asset Impairment Charges
AssetImpairmentCharges
1000000
CY2018Q4 us-gaap Common Stock Conversion Basis
CommonStockConversionBasis
one share
CY2018Q4 us-gaap Common Stock Conversion Basis
CommonStockConversionBasis
six shares
CY2018 rezi Spin Off Transaction Record Date
SpinOffTransactionRecordDate
2018-10-16
CY2018 rezi Date Of Business Spin Off
DateOfBusinessSpinOff
2018-10-29
CY2018 rezi Spin Off Stock Description
SpinOffStockDescription
On October 29, 2018 (“Spin-Off Date”), Honeywell’s shareholders of record as of October 16, 2018 ( “Record Date”) received one share of the Company’s common stock, par value $0.001 per share, for every six shares of Honeywell’s common stock, par value $1.00 per share, held as of the Record Date, and cash for any fractional shares of the Company’s common stock.
CY2018 rezi Trademark License Agreement
TrademarkLicenseAgreement
P40Y
CY2018 rezi Defined Benefit Plan Net Actuarial Gains And Losses In Excess Of Fair Value Of Plan Assets Or Projected Benefit Obligation Percentage
DefinedBenefitPlanNetActuarialGainsAndLossesInExcessOfFairValueOfPlanAssetsOrProjectedBenefitObligationPercentage
0.10
CY2017 us-gaap Prior Period Reclassification Adjustment
PriorPeriodReclassificationAdjustment
2000000
CY2016 us-gaap Prior Period Reclassification Adjustment
PriorPeriodReclassificationAdjustment
3000000
CY2018Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.001
CY2018Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
0
CY2018 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
125000
CY2017 us-gaap Asset Impairment Charges
AssetImpairmentCharges
1000000
CY2017 us-gaap Restructuring Reserve Accrual Adjustment1
RestructuringReserveAccrualAdjustment1
-1000000
CY2016 us-gaap Restructuring Reserve Accrual Adjustment1
RestructuringReserveAccrualAdjustment1
-2000000
CY2018 us-gaap Restructuring Charges
RestructuringCharges
5000000
CY2017 us-gaap Restructuring Charges
RestructuringCharges
23000000
CY2017 us-gaap Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
24000000
CY2016 us-gaap Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
21000000
CY2015Q4 us-gaap Restructuring Reserve
RestructuringReserve
13000000
CY2016 us-gaap Payments For Restructuring
PaymentsForRestructuring
18000000
CY2016 us-gaap Restructuring Reserve Translation Adjustment
RestructuringReserveTranslationAdjustment
1000000
CY2016Q4 us-gaap Restructuring Reserve
RestructuringReserve
15000000
CY2017 us-gaap Payments For Restructuring
PaymentsForRestructuring
17000000
CY2017 us-gaap Restructuring Reserve Settled Without Cash2
RestructuringReserveSettledWithoutCash2
1000000
CY2017 us-gaap Restructuring Reserve Translation Adjustment
RestructuringReserveTranslationAdjustment
2000000
CY2018 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
-3.851
CY2016 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.152
CY2018 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.064
CY2018 us-gaap Environmental Remediation Expense
EnvironmentalRemediationExpense
-323000000
CY2017 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.034
CY2018 us-gaap Payments For Restructuring
PaymentsForRestructuring
9000000
CY2018 us-gaap Restructuring Reserve Translation And Other Adjustment
RestructuringReserveTranslationAndOtherAdjustment
-4000000
CY2018 us-gaap Restructuring Reserve Translation Adjustment
RestructuringReserveTranslationAdjustment
-1000000
CY2018Q4 us-gaap Restructuring Reserve
RestructuringReserve
13000000
CY2018Q4 us-gaap Restructuring And Related Cost Expected Cost Remaining1
RestructuringAndRelatedCostExpectedCostRemaining1
7000000
CY2017 us-gaap Environmental Remediation Expense
EnvironmentalRemediationExpense
-281000000
CY2016 us-gaap Environmental Remediation Expense
EnvironmentalRemediationExpense
-188000000
CY2018 rezi Honeywell Reimbursement Agreement Expense
HoneywellReimbursementAgreementExpense
-49000000
CY2018 us-gaap Other Income
OtherIncome
-3000000
CY2017 us-gaap Other Income
OtherIncome
-2000000
CY2016 us-gaap Other Income
OtherIncome
-3000000
CY2018 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
369000000
CY2017 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
279000000
CY2016 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
185000000
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-169000000
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-107000000
CY2016 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
47000000
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
273000000
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
273000000
CY2016 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
263000000
CY2018 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-26000000
CY2017 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
215000000
CY2016 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
88000000
CY2018 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
48000000
CY2017 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
48000000
CY2016 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
49000000
CY2018 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
22000000
CY2017 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
263000000
CY2016 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
137000000
CY2018 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-15000000
CY2017 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-6000000
CY2016 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
2000000
CY2018 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-308000000
CY2017 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
303000000
CY2016 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-6000000
CY2018 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2017 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2016 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2018 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.073
CY2017 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.334
CY2016 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.025
CY2018 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
-0.043
CY2017 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
0.032
CY2016 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
0.008
CY2017 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
2.731
CY2018 rezi Effective Income Tax Rate Reconciliation Global Intangible Low Taxed Income Or Foreign Derived Intangible Income
EffectiveIncomeTaxRateReconciliationGlobalIntangibleLowTaxedIncomeOrForeignDerivedIntangibleIncome
0.060
CY2018 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
0.754
CY2017 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
0.588
CY2016 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
0.205
CY2018 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
0.021
CY2017 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
0.014
CY2016 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
0.010
CY2018 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.006
CY2017 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.014
CY2017Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
11000000
CY2016 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.003
CY2018 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-2.894
CY2018Q4 rezi Deferred Tax Assets Operating And Capital Loss Carryforwards
DeferredTaxAssetsOperatingAndCapitalLossCarryforwards
31000000
CY2017 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
4000000
CY2017 us-gaap Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
1000000
CY2017 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
3.373
CY2016 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.429
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
25000000
CY2018Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
73000000
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
34000000
CY2017Q4 rezi Deferred Tax Assets Operating And Capital Loss Carryforwards
DeferredTaxAssetsOperatingAndCapitalLossCarryforwards
38000000
CY2018Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
163000000
CY2017Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
49000000
CY2018Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
29000000
CY2017Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
36000000
CY2018Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
134000000
CY2017Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
13000000
CY2018Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
53000000
CY2017Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
55000000
CY2018Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
16000000
CY2017Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
14000000
CY2018Q4 us-gaap Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
0
CY2017Q4 us-gaap Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
314000000
CY2018Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
6000000
CY2017Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
2000000
CY2018Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
75000000
CY2017Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
385000000
CY2017Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
372000000
CY2018Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
59000000
CY2018 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
-1000000
CY2017 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
4000000
CY2016 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
9000000
CY2018 rezi Valuation Allowance Deferred Tax Asset Remaining Reduction Amount
ValuationAllowanceDeferredTaxAssetRemainingReductionAmount
6000000
CY2018 rezi Estimated Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Transition Tax On Accumulated Foreign Earnings Amount
EstimatedEffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017TransitionTaxOnAccumulatedForeignEarningsAmount
18000000
CY2018Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
115000000
CY2017Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
20000000
CY2016Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
20000000
CY2015Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
19000000
CY2017 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
2000000
CY2016 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
2000000
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
2000000
CY2016 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
1000000
CY2017 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
3000000
CY2018 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
2000000
CY2017 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
4000000
CY2016 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
1000000
CY2016 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
1000000
CY2018 rezi Unrecognized Tax Benefits Reclass To Indeminity Payable
UnrecognizedTaxBenefitsReclassToIndeminityPayable
18000000
CY2017 us-gaap Unrecognized Tax Benefits Increases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsIncreasesResultingFromForeignCurrencyTranslation
1000000
CY2018Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
2000000
CY2018Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
2000000
CY2017Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
20000000
CY2016Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
20000000
CY2017 rezi Unrecognized Tax Benefits For Examinations In Progress
UnrecognizedTaxBenefitsForExaminationsInProgress
7000000
CY2016 rezi Unrecognized Tax Benefits For Examinations In Progress
UnrecognizedTaxBenefitsForExaminationsInProgress
8000000
CY2018 us-gaap Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
-1000000
CY2016 us-gaap Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
2000000
CY2018Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
1000000
CY2017Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
7000000
CY2016Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
7000000
CY2018 rezi Measurement Period Adjustment Included In Tax Charge On Unremitted Earnings Of Foreign Affiliates
MeasurementPeriodAdjustmentIncludedInTaxChargeOnUnremittedEarningsOfForeignAffiliates
-85400000
CY2018 rezi Income Tax Reconciliation Repatriation Of Foreign Undistributed Earnings
IncomeTaxReconciliationRepatriationOfForeignUndistributedEarnings
-234700000
CY2018 rezi Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings And Undistributed Earnings
EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarningsAndUndistributedEarnings
3.078
CY2018 rezi Tax Cuts And Jobs Act Change In Tax Rate Deferred Tax Liability Income Tax Benefit
TaxCutsAndJobsActChangeInTaxRateDeferredTaxLiabilityIncomeTaxBenefit
17000000
CY2018 rezi Tax Charge Due To Imposition0f Mandatory Transition Tax Mtt
TaxChargeDueToImposition0fMandatoryTransitionTaxMTT
70600000
CY2018 rezi Provisional Tax Charge Due To Imposition Of Mandatory Transition Tax Mtt
ProvisionalTaxChargeDueToImpositionOfMandatoryTransitionTaxMTT
156000000
CY2018 rezi Measurement Period Adjustment Included In Tax Charge Due To Imposition Of Mandatory Transition Tax Mtt
MeasurementPeriodAdjustmentIncludedInTaxChargeDueToImpositionOfMandatoryTransitionTaxMTT
-85400000
CY2018Q4 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
833000000
CY2017Q4 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
792000000
CY2018Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
12000000
CY2017Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
13000000
CY2018Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
167000000
CY2017Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
108000000
CY2018Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
34000000
CY2017Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
21000000
CY2018Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
427000000
CY2017Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
336000000
CY2018Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
853000000
CY2017Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
838000000
CY2018Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
553000000
CY2017Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
573000000
CY2016Q4 us-gaap Goodwill
Goodwill
2594000000
CY2017 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
4000000
CY2017 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
50000000
CY2018 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-14000000
CY2018Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
328000000
CY2018Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
195000000
CY2018Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
133000000
CY2017Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
317000000
CY2017Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
177000000
CY2017Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
140000000
CY2018Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
18000000
CY2018Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
17000000
CY2018Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
13000000
CY2018Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
11000000
CY2018Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
9000000
CY2018Q4 rezi Obligations Payable To Honeywell Current
ObligationsPayableToHoneywellCurrent
140000000
CY2018Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
76000000
CY2018Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
73000000
CY2017Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
65000000
CY2018Q4 us-gaap Customer Refund Liability Current
CustomerRefundLiabilityCurrent
59000000
CY2017Q4 us-gaap Customer Refund Liability Current
CustomerRefundLiabilityCurrent
49000000
CY2018Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
26000000
CY2017Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
17000000
CY2018Q4 us-gaap Restructuring Reserve Current
RestructuringReserveCurrent
13000000
CY2017Q4 us-gaap Restructuring Reserve Current
RestructuringReserveCurrent
22000000
CY2018Q4 us-gaap Accrued Environmental Loss Contingencies Current
AccruedEnvironmentalLossContingenciesCurrent
2000000
CY2017Q4 us-gaap Accrued Environmental Loss Contingencies Current
AccruedEnvironmentalLossContingenciesCurrent
204000000
CY2018Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
114000000
CY2018 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
15000000
CY2017Q4 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
537000000
CY2018 us-gaap Accrual For Environmental Loss Contingencies Charges To Expense For New Losses
AccrualForEnvironmentalLossContingenciesChargesToExpenseForNewLosses
340000000
CY2017Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
52000000
CY2018Q4 us-gaap Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
24000000
CY2018Q4 us-gaap Long Term Debt
LongTermDebt
1201000000
CY2018Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
22000000
CY2018Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
22000000
CY2018Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
40000000
CY2018Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
57000000
CY2018Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
232000000
CY2018Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
852000000
CY2018Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
1225000000
CY2018Q4 rezi Long Term Debt Noncurrent Excluding Unamortized Debt Issuance Costs
LongTermDebtNoncurrentExcludingUnamortizedDebtIssuanceCosts
1203000000
CY2018 us-gaap Interest Expense Debt
InterestExpenseDebt
13000000
CY2018Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
39000000
CY2018Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
33000000
CY2018Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
28000000
CY2018Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
22000000
CY2018Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
15000000
CY2018Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
17000000
CY2018Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
154000000
CY2018 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
39000000
CY2017 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
39000000
CY2016 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
38000000
CY2018Q4 us-gaap Accrued Environmental Loss Contingencies Noncurrent
AccruedEnvironmentalLossContingenciesNoncurrent
18000000
CY2017Q4 us-gaap Accrued Environmental Loss Contingencies Noncurrent
AccruedEnvironmentalLossContingenciesNoncurrent
333000000
CY2018Q4 us-gaap Other Sundry Liabilities Noncurrent
OtherSundryLiabilitiesNoncurrent
11000000
CY2017Q4 us-gaap Other Sundry Liabilities Noncurrent
OtherSundryLiabilitiesNoncurrent
13000000
CY2017 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
67000000
CY2017 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-2000000
CY2018 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-88000000
CY2018 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-4000000
CY2018 rezi Pension Transfer
PensionTransfer
-5000000
CY2018 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
20000000
CY2018 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
5000000
CY2016Q4 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
453000000
CY2015Q4 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
474000000
CY2017 us-gaap Accrual For Environmental Loss Contingencies Charges To Expense For New Losses
AccrualForEnvironmentalLossContingenciesChargesToExpenseForNewLosses
282000000
CY2016 us-gaap Accrual For Environmental Loss Contingencies Charges To Expense For New Losses
AccrualForEnvironmentalLossContingenciesChargesToExpenseForNewLosses
190000000
CY2018 us-gaap Accrual For Environmental Loss Contingencies Payments1
AccrualForEnvironmentalLossContingenciesPayments1
179000000
CY2017 us-gaap Accrual For Environmental Loss Contingencies Payments1
AccrualForEnvironmentalLossContingenciesPayments1
198000000
CY2016 us-gaap Accrual For Environmental Loss Contingencies Payments1
AccrualForEnvironmentalLossContingenciesPayments1
211000000
CY2018Q4 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
20000000
CY2018Q4 rezi Change Due To Indemnification Agreement
ChangeDueToIndemnificationAgreement
86000000
CY2018Q4 rezi Percentage Of Environmental Liability Payments
PercentageOfEnvironmentalLiabilityPayments
1.00
CY2016Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
24000000
CY2015Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
27000000
CY2018 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
17000000
CY2017 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
10000000
CY2016 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
7000000
CY2018 us-gaap Standard Product Warranty Accrual Preexisting Increase Decrease
StandardProductWarrantyAccrualPreexistingIncreaseDecrease
-1000000
CY2017 us-gaap Standard Product Warranty Accrual Preexisting Increase Decrease
StandardProductWarrantyAccrualPreexistingIncreaseDecrease
-4000000
CY2018 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
7000000
CY2017 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
13000000
CY2016 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
10000000
CY2018Q1 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
1165000000
CY2017 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
4519000000
CY2017Q1 us-gaap Gross Profit
GrossProfit
311000000
CY2018 us-gaap Pension Expense
PensionExpense
2000000
CY2017Q2 us-gaap Gross Profit
GrossProfit
308000000
CY2016Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
261000000
CY2017Q3 us-gaap Gross Profit
GrossProfit
336000000
CY2017Q4 us-gaap Gross Profit
GrossProfit
361000000
CY2018 us-gaap Depreciation And Amortization
DepreciationAndAmortization
66000000
CY2017 us-gaap Depreciation And Amortization
DepreciationAndAmortization
67000000
CY2016 us-gaap Depreciation And Amortization
DepreciationAndAmortization
64000000
CY2018 us-gaap Operating Income Loss
OperatingIncomeLoss
529000000
CY2017 us-gaap Operating Income Loss
OperatingIncomeLoss
484000000
CY2016 us-gaap Operating Income Loss
OperatingIncomeLoss
530000000
CY2018 rezi Capital Expenditure
CapitalExpenditure
81000000
CY2017 rezi Capital Expenditure
CapitalExpenditure
51000000
CY2016 rezi Capital Expenditure
CapitalExpenditure
71000000
CY2018 us-gaap Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
13000000
CY2017 us-gaap Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
16000000
CY2016 us-gaap Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
16000000
CY2018 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-20000000
CY2018 rezi Enviornmental Expense
EnviornmentalExpense
18000000
CY2018Q2 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
1196000000
CY2018Q3 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
1200000000
CY2018Q4 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
1266000000
CY2018 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
4827000000
CY2018Q1 us-gaap Gross Profit
GrossProfit
343000000
CY2018Q2 us-gaap Gross Profit
GrossProfit
346000000
CY2018Q3 us-gaap Gross Profit
GrossProfit
347000000
CY2018Q4 us-gaap Gross Profit
GrossProfit
330000000
CY2018Q1 us-gaap Net Income Loss
NetIncomeLoss
45000000
CY2018Q2 us-gaap Net Income Loss
NetIncomeLoss
33000000
CY2018Q3 us-gaap Net Income Loss
NetIncomeLoss
311000000
CY2018Q4 us-gaap Net Income Loss
NetIncomeLoss
16000000
CY2018Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.37
CY2018Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.27
CY2018Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.54
CY2018Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.13
CY2018Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.37
CY2018Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.27
CY2018Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.54
CY2018Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.13
CY2017Q1 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
1062000000
CY2017Q2 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
1096000000
CY2017Q3 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
1152000000
CY2017Q4 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
1209000000
CY2017Q1 us-gaap Net Income Loss
NetIncomeLoss
16000000
CY2017Q2 us-gaap Net Income Loss
NetIncomeLoss
16000000
CY2017Q3 us-gaap Net Income Loss
NetIncomeLoss
23000000
CY2017Q4 us-gaap Net Income Loss
NetIncomeLoss
-449000000
CY2017Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.13
CY2017Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.13
CY2017Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.19
rezi Impact Of Restatement On Earnings Per Share
ImpactOfRestatementOnEarningsPerShare
0.02
CY2017Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-3.67
CY2017Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.13
CY2017Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.13
CY2017Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.19
CY2017Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-3.67

Files In Submission

Name View Source Status
0001564590-19-008280-index-headers.html Edgar Link pending
0001564590-19-008280-index.html Edgar Link pending
0001564590-19-008280.txt Edgar Link pending
0001564590-19-008280-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
gmopy5u3cggu000001.jpg Edgar Link pending
gmopy5u3cggu000002.jpg Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R100.htm Edgar Link pending
R101.htm Edgar Link pending
R102.htm Edgar Link pending
R103.htm Edgar Link pending
R104.htm Edgar Link pending
R105.htm Edgar Link pending
R106.htm Edgar Link pending
R107.htm Edgar Link pending
R108.htm Edgar Link pending
R109.htm Edgar Link pending
R11.htm Edgar Link pending
R110.htm Edgar Link pending
R111.htm Edgar Link pending
R112.htm Edgar Link pending
R113.htm Edgar Link pending
R114.htm Edgar Link pending
R115.htm Edgar Link pending
R116.htm Edgar Link pending
R117.htm Edgar Link pending
R118.htm Edgar Link pending
R119.htm Edgar Link pending
R12.htm Edgar Link pending
R120.htm Edgar Link pending
R121.htm Edgar Link pending
R122.htm Edgar Link pending
R123.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R74.htm Edgar Link pending
R75.htm Edgar Link pending
R76.htm Edgar Link pending
R77.htm Edgar Link pending
R78.htm Edgar Link pending
R79.htm Edgar Link pending
R8.htm Edgar Link pending
R80.htm Edgar Link pending
R81.htm Edgar Link pending
R82.htm Edgar Link pending
R83.htm Edgar Link pending
R84.htm Edgar Link pending
R85.htm Edgar Link pending
R86.htm Edgar Link pending
R87.htm Edgar Link pending
R88.htm Edgar Link pending
R89.htm Edgar Link pending
R9.htm Edgar Link pending
R90.htm Edgar Link pending
R91.htm Edgar Link pending
R92.htm Edgar Link pending
R93.htm Edgar Link pending
R94.htm Edgar Link pending
R95.htm Edgar Link pending
R96.htm Edgar Link pending
R97.htm Edgar Link pending
R98.htm Edgar Link pending
R99.htm Edgar Link pending
report.css Edgar Link pending
rezi-10k_20181231.htm Edgar Link pending
rezi-20181231.xml Edgar Link completed
rezi-20181231.xsd Edgar Link pending
rezi-20181231_cal.xml Edgar Link unprocessable
rezi-20181231_def.xml Edgar Link unprocessable
rezi-20181231_lab.xml Edgar Link unprocessable
rezi-20181231_pre.xml Edgar Link unprocessable
rezi-ex1005_434.htm Edgar Link pending
rezi-ex1006_1322.htm Edgar Link pending
rezi-ex1007_288.htm Edgar Link pending
rezi-ex1019_338.htm Edgar Link pending
rezi-ex1020_285.htm Edgar Link pending
rezi-ex1021_284.htm Edgar Link pending
rezi-ex1022_286.htm Edgar Link pending
rezi-ex1023_290.htm Edgar Link pending
rezi-ex1024_337.htm Edgar Link pending
rezi-ex211_1086.htm Edgar Link pending
rezi-ex231_435.htm Edgar Link pending
rezi-ex311_163.htm Edgar Link pending
rezi-ex312_164.htm Edgar Link pending
rezi-ex321_161.htm Edgar Link pending
rezi-ex322_162.htm Edgar Link pending
Show.js Edgar Link pending