$REZI
RESIDEO TECHNOLOGIES, INC.

2020 Q4 Form 10-K Financial Statement

#000156459021008469 Filed on February 25, 2021

View on sec.gov

Income Statement

Concept 2020 Q4 2020 Q2 2020 Q1
Revenue $1.501B $1.029B $1.179B
YoY Change 15.11% -17.15% -3.04%
Cost Of Revenue $1.076B $789.0M $895.0M
YoY Change 15.7% -16.6% 1.24%
Gross Profit $425.0M $236.0M $284.0M
YoY Change 35.78% -26.93% -14.46%
Gross Profit Margin 28.31% 22.93% 24.09%
Selling, General & Admin $260.0M $235.0M $244.0M
YoY Change -18.5% -7.48% 7.02%
% of Gross Profit 61.18% 99.58% 85.92%
Research & Development $19.00M
YoY Change
% of Gross Profit 8.05%
Depreciation & Amortization $22.00M $21.00M $21.00M
YoY Change -12.0% 5.0% 31.25%
% of Gross Profit 5.18% 8.9% 7.39%
Operating Expenses $260.0M $19.00M $244.0M
YoY Change -18.5% -92.52% 7.02%
Operating Profit $165.0M -$6.000M $34.00M
YoY Change -2850.0% -114.29% -60.0%
Interest Expense -$14.00M $18.00M $17.00M
YoY Change -22.22% 0.0% 0.0%
% of Operating Profit -8.48% 50.0%
Other Income/Expense, Net -$41.00M $4.000M -$9.000M
YoY Change -35.94% -1000.0%
Pretax Income $97.00M -$53.00M -$25.00M
YoY Change -1070.0% 381.82% -129.76%
Income Tax $38.00M $23.00M -$4.000M
% Of Pretax Income 39.18%
Net Earnings $59.00M -$76.00M -$21.00M
YoY Change -755.56% 590.91% -143.75%
Net Earnings / Revenue 3.93% -7.39% -1.78%
Basic Earnings Per Share -$0.62 -$0.17
Diluted Earnings Per Share $434.8K -$0.62 -$0.17
COMMON SHARES
Basic Shares Outstanding 123.2M 123.0M
Diluted Shares Outstanding 123.2M 123.0M

Balance Sheet

Concept 2020 Q4 2020 Q2 2020 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $517.0M $362.0M $338.0M
YoY Change 323.77% 154.93% 59.43%
Cash & Equivalents $517.0M $362.0M $338.0M
Short-Term Investments
Other Short-Term Assets $173.0M $163.0M $164.0M
YoY Change -1.14% 10.88% 47.75%
Inventory $672.0M $614.0M $671.0M
Prepaid Expenses
Receivables $863.0M $704.0M $820.0M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $2.225B $1.843B $1.993B
YoY Change 24.65% -0.16% 7.04%
LONG-TERM ASSETS
Property, Plant & Equipment $318.0M $311.0M $304.0M
YoY Change 0.63% 2.3% 2.7%
Goodwill $2.691B $2.638B $2.612B
YoY Change 1.85% -0.45% -1.21%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $376.0M $245.0M $378.0M
YoY Change -2.34% 5.15% 76.64%
Total Long-Term Assets $3.385B $3.323B $3.294B
YoY Change 1.26% 0.27% 0.37%
TOTAL ASSETS
Total Short-Term Assets $2.225B $1.843B $1.993B
Total Long-Term Assets $3.385B $3.323B $3.294B
Total Assets $5.610B $5.166B $5.287B
YoY Change 9.4% 0.12% 2.78%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $936.0M $811.0M $906.0M
YoY Change 1.74% -19.62% -10.56%
Accrued Expenses $595.0M $564.0M $467.0M
YoY Change 7.79% 6.82% -10.88%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $7.000M $287.0M $382.0M
YoY Change -68.18% 1204.55% 1636.36%
Total Short-Term Liabilities $1.538B $1.662B $1.755B
YoY Change 2.95% 6.61% 12.57%
LONG-TERM LIABILITIES
Long-Term Debt $1.155B $1.140B $1.149B
YoY Change -0.26% -2.48% -2.13%
Other Long-Term Liabilities $334.0M $998.0M $270.0M
YoY Change 19.29% 286.82% 12.97%
Total Long-Term Liabilities $1.489B $1.140B $1.419B
YoY Change 3.55% -20.11% 0.42%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.538B $1.662B $1.755B
Total Long-Term Liabilities $1.489B $1.140B $1.419B
Total Liabilities $3.027B $3.671B $3.174B
YoY Change 3.24% 22.94% 6.8%
SHAREHOLDERS EQUITY
Retained Earnings $75.00M -$59.00M $17.00M
YoY Change 97.37% -251.28% -66.0%
Common Stock $0.00 $0.00
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $6.000M $5.000M $4.000M
YoY Change 100.0% 150.0% 100.0%
Treasury Stock Shares
Shareholders Equity $1.993B $1.495B $1.521B
YoY Change
Total Liabilities & Shareholders Equity $5.610B $5.166B $5.287B
YoY Change 9.4% 0.12% 2.78%

Cashflow Statement

Concept 2020 Q4 2020 Q2 2020 Q1
OPERATING ACTIVITIES
Net Income $59.00M -$76.00M -$21.00M
YoY Change -755.56% 590.91% -143.75%
Depreciation, Depletion And Amortization $22.00M $21.00M $21.00M
YoY Change -12.0% 5.0% 31.25%
Cash From Operating Activities $152.0M $145.0M -$74.00M
YoY Change 63.44% -637.04% 640.0%
INVESTING ACTIVITIES
Capital Expenditures -$20.00M -$15.00M -$16.00M
YoY Change -31.03% -34.78% 6.67%
Acquisitions $35.00M
YoY Change 483.33%
Other Investing Activities $2.000M $0.00 -$35.00M
YoY Change -100.0% 483.33%
Cash From Investing Activities -$18.00M -$15.00M -$51.00M
YoY Change -37.93% -55.88% 142.86%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 118.0M -108.0M 349.0M
YoY Change -257.33% 1250.0% -1617.39%
NET CHANGE
Cash From Operating Activities 152.0M 145.0M -74.00M
Cash From Investing Activities -18.00M -15.00M -51.00M
Cash From Financing Activities 118.0M -108.0M 349.0M
Net Change In Cash 252.0M 22.00M 216.0M
YoY Change -2390.91% -131.88% -507.55%
FREE CASH FLOW
Cash From Operating Activities $152.0M $145.0M -$74.00M
Capital Expenditures -$20.00M -$15.00M -$16.00M
Free Cash Flow $172.0M $160.0M -$58.00M
YoY Change 40.98% -4100.0% -1260.0%

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<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<span style="font-weight:normal;font-style:normal;">—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 </span><span 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’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.</span></p>
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<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<span style="font-weight:normal;font-style:normal;">—The preparation of the </span><span style="font-weight:normal;font-style:normal;color:#000000;">Company</span><span style="font-weight:normal;font-style:normal;">’s </span><span style="font-weight:normal;font-style:normal;color:#000000;">Consolidated and</span><span 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 </span><span style="font-weight:normal;font-style:normal;color:#000000;">Consolidated and</span><span style="font-weight:normal;font-style:normal;"> Combined Financial Statements and related disclosures in the accompanying notes. Actual results</span><span style="font-weight:normal;font-style:normal;color:#000000;"> </span><span 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 </span><span style="font-weight:normal;font-style:normal;color:#000000;">Consolidated and </span><span 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, indemnification liabilities, goodwill and intangible assets, and valuation allowances for accounts receivable, inventory, deferred tax assets, and the amounts of revenue and expenses reported during the period. The Company has used information available to identify potential impacts cause by the COVID-19 pandemic at December 31, 2020 in these estimates.</span></p>
CY2019Q1 us-gaap Operating Lease Liability
OperatingLeaseLiability
115000000
CY2019Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
112000000
CY2020 us-gaap Net Income Loss
NetIncomeLoss
37000000
CY2019 us-gaap Net Income Loss
NetIncomeLoss
36000000
CY2018 us-gaap Net Income Loss
NetIncomeLoss
405000000
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
125348000
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
122722000
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
122499000
CY2020 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
976000
CY2019 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
516000
CY2018 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
125000
CY2020 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
126324000
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
123238000
CY2018 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
122624000
CY2020 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.30
CY2019 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.29
CY2018 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.31
CY2020 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.29
CY2019 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.29
CY2018 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.30
CY2018Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.001
CY2018 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
5071000000
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
4988000000
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
4827000000
CY2020Q4 rezi Revenue Performance Obligation Satisfied Over Time Percentage
RevenuePerformanceObligationSatisfiedOverTimePercentage
0.03
CY2020 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.
CY2020Q4 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P1Y
CY2020 us-gaap Restructuring Charges
RestructuringCharges
40000000
CY2019 us-gaap Restructuring Charges
RestructuringCharges
37000000
CY2018 us-gaap Restructuring Charges
RestructuringCharges
5000000
CY2018 us-gaap Environmental Remediation Expense
EnvironmentalRemediationExpense
-323000000
CY2020 rezi Reimbursement Agreement Expenses
ReimbursementAgreementExpenses
-146000000
CY2019 rezi Reimbursement Agreement Expenses
ReimbursementAgreementExpenses
-108000000
CY2018 rezi Reimbursement Agreement Expenses
ReimbursementAgreementExpenses
-49000000
CY2020 us-gaap Other Income
OtherIncome
1000000
CY2019 us-gaap Other Income
OtherIncome
10000000
CY2018 us-gaap Other Income
OtherIncome
-3000000
CY2020 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
147000000
CY2019 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
118000000
CY2018 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
369000000
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-93000000
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-83000000
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-169000000
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
194000000
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
154000000
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
273000000
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
101000000
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
71000000
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
104000000
CY2020 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
21000000
CY2019 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
23000000
CY2018 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-26000000
CY2020 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
21000000
CY2019 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
37000000
CY2018 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
48000000
CY2020 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
42000000
CY2019 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
60000000
CY2018 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
22000000
CY2020 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
11000000
CY2019 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-11000000
CY2018 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-15000000
CY2020 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
11000000
CY2019 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-14000000
CY2018 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-308000000
CY2020 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
22000000
CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-25000000
CY2018 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-323000000
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
64000000
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
35000000
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-301000000
CY2020 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2019 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2018 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2020 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.054
CY2019 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.102
CY2018 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.116
CY2020 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.064
CY2019 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.066
CY2018 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.064
CY2018 rezi Effective Income Tax Rate Reconciliation Tax Reform And Related Items
EffectiveIncomeTaxRateReconciliationTaxReformAndRelatedItems
-3.851
CY2020 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
0.290
CY2019 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
0.280
CY2018 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
0.754
CY2020 rezi Effective Income Tax Rate Reconciliation Nondeductible Expense Executive Compensation Amount
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseExecutiveCompensationAmount
1000000
CY2019 rezi Effective Income Tax Rate Reconciliation Nondeductible Expense Executive Compensation Amount
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseExecutiveCompensationAmount
1000000
CY2020 rezi Effective Income Tax Rate Reconciliation Nondeductible Expense Executive Compensation Over1 Million Percent
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseExecutiveCompensationOver1MillionPercent
0.025
CY2019 rezi Effective Income Tax Rate Reconciliation Nondeductible Expense Executive Compensation Over1 Million Percent
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseExecutiveCompensationOver1MillionPercent
0.006
CY2020 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Other
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther
0.037
CY2020 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
0.002
CY2019 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
0.026
CY2019 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Other
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther
0.029
CY2020 us-gaap Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
0.035
CY2019 us-gaap Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
0.053
CY2018 us-gaap Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
0.060
CY2018 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
0.021
CY2020 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
0.013
CY2019 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
0.017
CY2020 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.018
CY2019 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.047
CY2018 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.006
CY2020 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.636
CY2019 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.486
CY2018 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-2.894
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
37000000
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
27000000
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Other
DeferredTaxAssetsTaxDeferredExpenseOther
70000000
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Other
DeferredTaxAssetsTaxDeferredExpenseOther
70000000
CY2020Q4 rezi Deferred Tax Assets Operating Lease Liabilities
DeferredTaxAssetsOperatingLeaseLiabilities
34000000
CY2019Q4 rezi Deferred Tax Assets Operating Lease Liabilities
DeferredTaxAssetsOperatingLeaseLiabilities
33000000
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
61000000
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
61000000
CY2020Q4 rezi Deferred Tax Assets Operating And Capital Loss Carryforwards
DeferredTaxAssetsOperatingAndCapitalLossCarryforwards
47000000
CY2019Q4 rezi Deferred Tax Assets Operating And Capital Loss Carryforwards
DeferredTaxAssetsOperatingAndCapitalLossCarryforwards
32000000
CY2019Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
6000000
CY2020Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
249000000
CY2019Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
229000000
CY2020Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
60000000
CY2019Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
32000000
CY2020Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
189000000
CY2019Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
197000000
CY2020Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
44000000
CY2019Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
42000000
CY2020Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
25000000
CY2019Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
22000000
CY2020Q4 rezi Deferred Tax Liabilities Operating Lease Assets
DeferredTaxLiabilitiesOperatingLeaseAssets
32000000
CY2019Q4 rezi Deferred Tax Liabilities Operating Lease Assets
DeferredTaxLiabilitiesOperatingLeaseAssets
32000000
CY2020Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
13000000
CY2019Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
12000000
CY2020Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
114000000
CY2019Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
108000000
CY2020Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
75000000
CY2019Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
89000000
CY2020 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
20000000
CY2019 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
3000000
CY2020Q4 rezi Deferred Tax Provided For Withholding Tax
DeferredTaxProvidedForWithholdingTax
0
CY2020Q4 us-gaap Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
1600000000
CY2020Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
10000000
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
6000000
CY2018Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
2000000
CY2020 us-gaap Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
4000000
CY2019 us-gaap Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
4000000
CY2020 rezi Expense Related To Inventory
ExpenseRelatedToInventory
31000000
CY2019 rezi Expense Related To Inventory
ExpenseRelatedToInventory
56000000
CY2018 us-gaap Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
-18000000
CY2020 rezi Unrecognized Tax Benefits Related To Examinations In Progress
UnrecognizedTaxBenefitsRelatedToExaminationsInProgress
0
CY2019 rezi Unrecognized Tax Benefits Related To Examinations In Progress
UnrecognizedTaxBenefitsRelatedToExaminationsInProgress
0
CY2018 rezi Unrecognized Tax Benefits Related To Examinations In Progress
UnrecognizedTaxBenefitsRelatedToExaminationsInProgress
0
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
CY2019Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
127000000
CY2018 rezi Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings And Undistributed Earnings
EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarningsAndUndistributedEarnings
3.078
CY2020Q4 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
875000000
CY2019Q4 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
834000000
CY2020Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
12000000
CY2019Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
17000000
CY2020Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
863000000
CY2019Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
817000000
CY2020Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
127000000
CY2019Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
121000000
CY2020Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
19000000
CY2019Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
17000000
CY2020Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
526000000
CY2019Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
533000000
CY2020Q4 us-gaap Inventory Net
InventoryNet
672000000
CY2019Q4 us-gaap Inventory Net
InventoryNet
671000000
CY2018 rezi Expense Related To Inventory
ExpenseRelatedToInventory
10000000
CY2020Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
390000000
CY2020Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
255000000
CY2020Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
135000000
CY2019Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
353000000
CY2019Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
226000000
CY2020Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
947000000
CY2019Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
895000000
CY2020Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
629000000
CY2019Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
579000000
CY2020Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
318000000
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
316000000
CY2020 us-gaap Depreciation
Depreciation
56000000
CY2019 us-gaap Depreciation
Depreciation
50000000
CY2018 us-gaap Depreciation
Depreciation
45000000
CY2020 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
31000000
CY2019 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
30000000
CY2018 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
21000000
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
28000000
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
22000000
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
19000000
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
17000000
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
16000000
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
1083665
CY2019Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
22000000
CY2019Q4 us-gaap Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
23000000
CY2020Q4 us-gaap Long Term Debt
LongTermDebt
1162000000
CY2019Q4 us-gaap Long Term Debt
LongTermDebt
1180000000
CY2020Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
7000000
CY2020Q4 rezi Obligations Payable Under Indemnification Agreements Current
ObligationsPayableUnderIndemnificationAgreementsCurrent
140000000
CY2019Q4 rezi Obligations Payable Under Indemnification Agreements Current
ObligationsPayableUnderIndemnificationAgreementsCurrent
140000000
CY2020Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
62000000
CY2019Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
66000000
CY2020Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
105000000
CY2019Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
66000000
CY2020Q4 us-gaap Customer Refund Liability Current
CustomerRefundLiabilityCurrent
91000000
CY2019Q4 us-gaap Customer Refund Liability Current
CustomerRefundLiabilityCurrent
78000000
CY2020Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
197000000
CY2019Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
202000000
CY2020Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
595000000
CY2019Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
552000000
CY2020Q4 us-gaap Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
18000000
CY2020Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
1155000000
CY2019Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
1158000000
CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
40000000
CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
57000000
CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
232000000
CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
5000000
CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
446000000
CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
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