$REZI
RESIDEO TECHNOLOGIES, INC.

2023 Q2 Form 10-Q Financial Statement

#000174033223000014 Filed on May 03, 2023

View on sec.gov

Income Statement

Concept 2023 Q2 2022 Q2
Revenue $1.549B $1.506B
YoY Change 2.86% 6.13%
Cost Of Revenue $1.129B $1.072B
YoY Change 5.32% 2.0%
Gross Profit $420.0M $434.0M
YoY Change -3.23% 17.93%
Gross Profit Margin 27.11% 28.82%
Selling, General & Admin $244.0M $238.0M
YoY Change 2.52% 9.68%
% of Gross Profit 58.1% 54.84%
Research & Development $27.00M $24.00M
YoY Change 12.5% 14.29%
% of Gross Profit 6.43% 5.53%
Depreciation & Amortization $24.00M $20.00M
YoY Change 20.0% -13.04%
% of Gross Profit 5.71% 4.61%
Operating Expenses $271.0M $262.0M
YoY Change 3.44% 10.08%
Operating Profit $138.0M $172.0M
YoY Change -19.77% 32.31%
Interest Expense -$18.00M $11.00M
YoY Change -263.64% -15.38%
% of Operating Profit -13.04% 6.4%
Other Income/Expense, Net -$39.00M -$40.00M
YoY Change -2.5% -9.09%
Pretax Income $81.00M $121.0M
YoY Change -33.06% 65.75%
Income Tax $24.00M $34.00M
% Of Pretax Income 29.63% 28.1%
Net Earnings $57.00M $87.00M
YoY Change -34.48% 77.55%
Net Earnings / Revenue 3.68% 5.78%
Basic Earnings Per Share $0.39 $0.60
Diluted Earnings Per Share $0.38 $0.58
COMMON SHARES
Basic Shares Outstanding 147.0M shares 145.1M
Diluted Shares Outstanding 149.0M shares 148.8M

Balance Sheet

Concept 2023 Q2 2022 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $292.0M $244.0M
YoY Change 19.67% -51.97%
Cash & Equivalents $292.0M $244.0M
Short-Term Investments
Other Short-Term Assets $210.0M $165.0M
YoY Change 27.27% 5.77%
Inventory $1.008B $922.0M
Prepaid Expenses
Receivables $985.0M $1.008B
Other Receivables $0.00 $0.00
Total Short-Term Assets $2.495B $2.339B
YoY Change 6.67% 5.36%
LONG-TERM ASSETS
Property, Plant & Equipment $379.0M $350.0M
YoY Change 8.29% -20.81%
Goodwill $2.736B $3.125B
YoY Change -12.45%
Intangibles $471.0M
YoY Change
Long-Term Investments
YoY Change
Other Assets $318.0M $431.0M
YoY Change -26.22% 80.33%
Total Long-Term Assets $3.904B $3.906B
YoY Change -0.05% 16.39%
TOTAL ASSETS
Total Short-Term Assets $2.495B $2.339B
Total Long-Term Assets $3.904B $3.906B
Total Assets $6.399B $6.245B
YoY Change 2.47% 12.0%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $894.0M $958.0M
YoY Change -6.68% 5.51%
Accrued Expenses $563.0M $576.0M
YoY Change -2.26% 9.09%
Deferred Revenue $75.00M
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $12.00M $12.00M
YoY Change 0.0% 20.0%
Total Short-Term Liabilities $1.469B $1.546B
YoY Change -4.98% 6.92%
LONG-TERM LIABILITIES
Long-Term Debt $1.402B $1.412B
YoY Change -0.71% 19.06%
Other Long-Term Liabilities $340.0M $334.0M
YoY Change 1.8% -63.38%
Total Long-Term Liabilities $1.742B $1.746B
YoY Change -0.23% 47.22%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.469B $1.546B
Total Long-Term Liabilities $1.742B $1.746B
Total Liabilities $3.795B $3.292B
YoY Change 15.28% -7.11%
SHAREHOLDERS EQUITY
Retained Earnings $657.0M $404.0M
YoY Change 62.62%
Common Stock $0.00 $0.00
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $44.00M $27.00M
YoY Change 62.96%
Treasury Stock Shares
Shareholders Equity $2.604B $2.361B
YoY Change
Total Liabilities & Shareholders Equity $6.399B $6.245B
YoY Change 2.47% 12.0%

Cashflow Statement

Concept 2023 Q2 2022 Q2
OPERATING ACTIVITIES
Net Income $57.00M $87.00M
YoY Change -34.48% 77.55%
Depreciation, Depletion And Amortization $24.00M $20.00M
YoY Change 20.0% -13.04%
Cash From Operating Activities -$4.000M -$59.00M
YoY Change -93.22% -1280.0%
INVESTING ACTIVITIES
Capital Expenditures $20.00M -$19.00M
YoY Change -205.26% 0.0%
Acquisitions $6.000M $633.0M
YoY Change -99.05% 12560.0%
Other Investing Activities $0.00 $13.00M
YoY Change -100.0% -360.0%
Cash From Investing Activities -$26.00M -$665.0M
YoY Change -96.09% 2670.83%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net $3.000M $3.000M
YoY Change 0.0% -99.67%
Cash From Financing Activities -$9.000M 189.0M
YoY Change -104.76% 1353.85%
NET CHANGE
Cash From Operating Activities -$4.000M -59.00M
Cash From Investing Activities -$26.00M -665.0M
Cash From Financing Activities -$9.000M 189.0M
Net Change In Cash -$33.00M -535.0M
YoY Change -93.83% 5844.44%
FREE CASH FLOW
Cash From Operating Activities -$4.000M -$59.00M
Capital Expenditures $20.00M -$19.00M
Free Cash Flow -$24.00M -$40.00M
YoY Change -40.0% -266.67%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2023Q2 dei Amendment Flag
AmendmentFlag
false
CY2023Q2 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q1
CY2023Q2 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2023Q2 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2023
CY2023Q2 dei Entity Central Index Key
EntityCentralIndexKey
0001740332
CY2022Q4 us-gaap Operating Lease Right Of Use Asset Statement Of Financial Position Extensible List
OperatingLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList
http://fasb.org/us-gaap/2022#OtherAssetsNoncurrent
CY2023Q2 us-gaap Operating Lease Right Of Use Asset Statement Of Financial Position Extensible List
OperatingLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList
http://fasb.org/us-gaap/2022#OtherAssetsNoncurrent
CY2023Q2 us-gaap Operating Lease Liability Current Statement Of Financial Position Extensible List
OperatingLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList
http://fasb.org/us-gaap/2022#AccruedLiabilitiesCurrent
CY2022Q4 us-gaap Operating Lease Liability Current Statement Of Financial Position Extensible List
OperatingLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList
http://fasb.org/us-gaap/2022#AccruedLiabilitiesCurrent
CY2023Q2 us-gaap Operating Lease Liability Noncurrent Statement Of Financial Position Extensible List
OperatingLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList
http://fasb.org/us-gaap/2022#OtherLiabilitiesNoncurrent
CY2022Q4 us-gaap Operating Lease Liability Noncurrent Statement Of Financial Position Extensible List
OperatingLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList
http://fasb.org/us-gaap/2022#OtherLiabilitiesNoncurrent
CY2023Q2 us-gaap Derivative Asset Current Statement Of Financial Position Extensible Enumeration
DerivativeAssetCurrentStatementOfFinancialPositionExtensibleEnumeration
http://fasb.org/us-gaap/2022#OtherAssetsCurrent
CY2023Q2 us-gaap Derivative Asset Statement Of Financial Position Extensible Enumeration
DerivativeAssetStatementOfFinancialPositionExtensibleEnumeration
http://fasb.org/us-gaap/2022#OtherAssetsNoncurrent
CY2023Q2 us-gaap Environmental Loss Contingency Statement Of Financial Position Extensible Enumeration
EnvironmentalLossContingencyStatementOfFinancialPositionExtensibleEnumeration
http://fasb.org/us-gaap/2022#CostOfGoodsAndServicesSold
CY2023Q2 dei Document Type
DocumentType
10-Q
CY2023Q2 dei Document Quarterly Report
DocumentQuarterlyReport
true
CY2023Q2 dei Document Period End Date
DocumentPeriodEndDate
2023-04-01
CY2023Q2 dei Document Transition Report
DocumentTransitionReport
false
CY2023Q2 dei Entity File Number
EntityFileNumber
001-38635
CY2023Q2 dei Entity Registrant Name
EntityRegistrantName
Resideo Technologies, Inc.
CY2023Q2 dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
DE
CY2023Q2 dei Entity Tax Identification Number
EntityTaxIdentificationNumber
82-5318796
CY2023Q2 dei Entity Address Address Line1
EntityAddressAddressLine1
16100 N. 71st Street
CY2023Q2 dei Entity Address Address Line2
EntityAddressAddressLine2
Suite 550
CY2023Q2 dei Entity Address City Or Town
EntityAddressCityOrTown
Scottsdale
CY2023Q2 dei Entity Address State Or Province
EntityAddressStateOrProvince
AZ
CY2023Q2 dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
85254
CY2023Q2 dei City Area Code
CityAreaCode
480
CY2023Q2 dei Local Phone Number
LocalPhoneNumber
573-5340
CY2023Q2 dei Security12b Title
Security12bTitle
Common Stock, par value $0.001 per share
CY2023Q2 dei Trading Symbol
TradingSymbol
REZI
CY2023Q2 dei Security Exchange Name
SecurityExchangeName
NYSE
CY2023Q2 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2023Q2 dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
CY2023Q2 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2023Q2 dei Entity Small Business
EntitySmallBusiness
false
CY2023Q2 dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
CY2023Q2 dei Entity Shell Company
EntityShellCompany
false
CY2023Q2 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
147114150 shares
CY2023Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
292000000 usd
CY2022Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
326000000 usd
CY2023Q2 us-gaap Receivables Net Current
ReceivablesNetCurrent
985000000 usd
CY2022Q4 us-gaap Receivables Net Current
ReceivablesNetCurrent
1002000000 usd
CY2023Q2 us-gaap Inventory Net
InventoryNet
1008000000 usd
CY2022Q4 us-gaap Inventory Net
InventoryNet
975000000 usd
CY2023Q2 us-gaap Other Assets Current
OtherAssetsCurrent
210000000 usd
CY2022Q4 us-gaap Other Assets Current
OtherAssetsCurrent
199000000 usd
CY2023Q2 us-gaap Assets Current
AssetsCurrent
2495000000 usd
CY2022Q4 us-gaap Assets Current
AssetsCurrent
2502000000 usd
CY2023Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
379000000 usd
CY2022Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
366000000 usd
CY2023Q2 us-gaap Goodwill
Goodwill
2736000000 usd
CY2022Q4 us-gaap Goodwill
Goodwill
2724000000 usd
CY2023Q2 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
471000000 usd
CY2022Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
475000000 usd
CY2023Q2 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
318000000 usd
CY2022Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
320000000 usd
CY2023Q2 us-gaap Assets
Assets
6399000000 usd
CY2022Q4 us-gaap Assets
Assets
6387000000 usd
CY2023Q2 us-gaap Accounts Payable Current
AccountsPayableCurrent
894000000 usd
CY2022Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
894000000 usd
CY2023Q2 us-gaap Long Term Debt Current
LongTermDebtCurrent
12000000 usd
CY2022Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
12000000 usd
CY2023Q2 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
563000000 usd
CY2022Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
640000000 usd
CY2023Q2 us-gaap Liabilities Current
LiabilitiesCurrent
1469000000 usd
CY2022Q4 us-gaap Liabilities Current
LiabilitiesCurrent
1546000000 usd
CY2023Q2 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
1402000000 usd
CY2022Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
1404000000 usd
CY2023Q2 rezi Obligations Payable Under Indemnification Agreements
ObligationsPayableUnderIndemnificationAgreements
584000000 usd
CY2022Q4 rezi Obligations Payable Under Indemnification Agreements
ObligationsPayableUnderIndemnificationAgreements
580000000 usd
CY2023Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
340000000 usd
CY2022Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
328000000 usd
CY2023Q2 us-gaap Liabilities
Liabilities
3795000000 usd
CY2022Q4 us-gaap Liabilities
Liabilities
3858000000 usd
CY2023Q2 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
usd
CY2022Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
usd
CY2022Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.001
CY2023Q2 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.001
CY2022Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
700000000 shares
CY2023Q2 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
700000000 shares
CY2023Q2 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
150000000 shares
CY2023Q2 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
147000000 shares
CY2022Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
148000000 shares
CY2022Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
146000000 shares
CY2023Q2 us-gaap Common Stock Value
CommonStockValue
0 usd
CY2022Q4 us-gaap Common Stock Value
CommonStockValue
0 usd
CY2023Q2 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
2191000000 usd
CY2022Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
2176000000 usd
CY2023Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
657000000 usd
CY2022Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
600000000 usd
CY2023Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-200000000 usd
CY2022Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-212000000 usd
CY2023Q2 us-gaap Treasury Stock Value
TreasuryStockValue
44000000 usd
CY2022Q4 us-gaap Treasury Stock Value
TreasuryStockValue
35000000 usd
CY2023Q2 us-gaap Stockholders Equity
StockholdersEquity
2604000000 usd
CY2022Q4 us-gaap Stockholders Equity
StockholdersEquity
2529000000 usd
CY2023Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
6399000000 usd
CY2022Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
6387000000 usd
CY2023Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1549000000 usd
CY2022Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1506000000 usd
CY2023Q2 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
1129000000 usd
CY2022Q2 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
1068000000 usd
CY2023Q2 us-gaap Gross Profit
GrossProfit
420000000 usd
CY2022Q2 us-gaap Gross Profit
GrossProfit
438000000 usd
CY2023Q2 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
27000000 usd
CY2022Q2 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
24000000 usd
CY2023Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
244000000 usd
CY2022Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
236000000 usd
CY2023Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
9000000 usd
CY2022Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
6000000 usd
CY2023Q2 us-gaap Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
2000000 usd
CY2022Q2 us-gaap Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
0 usd
CY2023Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
138000000 usd
CY2022Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
172000000 usd
CY2023Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-39000000 usd
CY2022Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-40000000 usd
CY2023Q2 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-18000000 usd
CY2022Q2 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-11000000 usd
CY2023Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
81000000 usd
CY2022Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
121000000 usd
CY2023Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
24000000 usd
CY2022Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
34000000 usd
CY2023Q2 us-gaap Net Income Loss
NetIncomeLoss
57000000 usd
CY2022Q2 us-gaap Net Income Loss
NetIncomeLoss
87000000 usd
CY2023Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.39
CY2022Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.60
CY2023Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.38
CY2022Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.58
CY2023Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
147000000 shares
CY2022Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
145000000 shares
CY2023Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
149000000 shares
CY2022Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
149000000 shares
CY2023Q2 us-gaap Net Income Loss
NetIncomeLoss
57000000 usd
CY2022Q2 us-gaap Net Income Loss
NetIncomeLoss
87000000 usd
CY2023Q2 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
16000000 usd
CY2022Q2 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-9000000 usd
CY2023Q2 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
-3000000 usd
CY2022Q2 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
0 usd
CY2023Q2 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax Parent
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent
-7000000 usd
CY2022Q2 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax Parent
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent
23000000 usd
CY2023Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
12000000 usd
CY2022Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
14000000 usd
CY2023Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
69000000 usd
CY2022Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
101000000 usd
CY2023Q2 us-gaap Net Income Loss
NetIncomeLoss
57000000 usd
CY2022Q2 us-gaap Net Income Loss
NetIncomeLoss
87000000 usd
CY2023Q2 us-gaap Depreciation And Amortization
DepreciationAndAmortization
24000000 usd
CY2022Q2 us-gaap Depreciation And Amortization
DepreciationAndAmortization
20000000 usd
CY2023Q2 us-gaap Share Based Compensation
ShareBasedCompensation
12000000 usd
CY2022Q2 us-gaap Share Based Compensation
ShareBasedCompensation
11000000 usd
CY2023Q2 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-2000000 usd
CY2022Q2 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-2000000 usd
CY2023Q2 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
-23000000 usd
CY2022Q2 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
61000000 usd
CY2023Q2 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
27000000 usd
CY2022Q2 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
66000000 usd
CY2023Q2 us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
8000000 usd
CY2022Q2 us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
12000000 usd
CY2023Q2 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-12000000 usd
CY2022Q2 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
17000000 usd
CY2023Q2 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-86000000 usd
CY2022Q2 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-66000000 usd
CY2023Q2 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
11000000 usd
CY2022Q2 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
9000000 usd
CY2023Q2 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-4000000 usd
CY2022Q2 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-59000000 usd
CY2023Q2 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
20000000 usd
CY2022Q2 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
19000000 usd
CY2023Q2 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
6000000 usd
CY2022Q2 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
633000000 usd
CY2023Q2 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
0 usd
CY2022Q2 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
13000000 usd
CY2023Q2 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-26000000 usd
CY2022Q2 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-665000000 usd
CY2023Q2 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
0 usd
CY2022Q2 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
200000000 usd
CY2023Q2 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
3000000 usd
CY2022Q2 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
3000000 usd
CY2023Q2 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
0 usd
CY2022Q2 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
4000000 usd
CY2023Q2 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-6000000 usd
CY2022Q2 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-4000000 usd
CY2023Q2 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-9000000 usd
CY2022Q2 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
189000000 usd
CY2023Q2 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
6000000 usd
CY2022Q2 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
0 usd
CY2023Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-33000000 usd
CY2022Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-535000000 usd
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
329000000 usd
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
779000000 usd
CY2023Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
296000000 usd
CY2022Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
244000000 usd
CY2023Q2 us-gaap Interest Paid Net
InterestPaidNet
27000000 usd
CY2022Q2 us-gaap Interest Paid Net
InterestPaidNet
14000000 usd
CY2023Q2 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
19000000 usd
CY2022Q2 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
12000000 usd
CY2023Q2 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
15000000 usd
CY2022Q2 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
13000000 usd
CY2022Q4 us-gaap Stockholders Equity
StockholdersEquity
2529000000 usd
CY2023Q2 us-gaap Net Income Loss
NetIncomeLoss
57000000 usd
CY2023Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
12000000 usd
CY2023Q2 rezi Stock Issued During Period Value Net Of Shares Withheld For Employee Taxes
StockIssuedDuringPeriodValueNetOfSharesWithheldForEmployeeTaxes
-6000000 usd
CY2023Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
12000000 usd
CY2023Q2 us-gaap Stockholders Equity
StockholdersEquity
2604000000 usd
CY2021Q4 us-gaap Stockholders Equity
StockholdersEquity
2252000000 usd
CY2022Q2 us-gaap Net Income Loss
NetIncomeLoss
87000000 usd
CY2022Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
14000000 usd
CY2022Q2 rezi Stock Issued During Period Value Net Of Shares Withheld For Employee Taxes
StockIssuedDuringPeriodValueNetOfSharesWithheldForEmployeeTaxes
-3000000 usd
CY2022Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
11000000 usd
CY2022Q2 us-gaap Stockholders Equity
StockholdersEquity
2361000000 usd
CY2023Q2 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
2 segment
CY2023Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1549000000 usd
CY2023Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1549000000 usd
CY2022Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1506000000 usd
CY2023Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
138000000 usd
CY2022Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
172000000 usd
CY2022Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1506000000 usd
CY2022Q4 us-gaap Restructuring Reserve
RestructuringReserve
27000000 usd
CY2021Q4 us-gaap Restructuring Reserve
RestructuringReserve
9000000 usd
CY2023Q2 us-gaap Restructuring Charges
RestructuringCharges
2000000 usd
CY2021 us-gaap Restructuring Charges
RestructuringCharges
26000000 usd
CY2023Q2 us-gaap Payments For Restructuring
PaymentsForRestructuring
4000000 usd
CY2021 us-gaap Payments For Restructuring
PaymentsForRestructuring
5000000 usd
CY2023Q2 rezi Restructuring Charges Other
RestructuringChargesOther
-2000000 usd
CY2021 rezi Restructuring Charges Other
RestructuringChargesOther
-3000000 usd
CY2023Q2 us-gaap Restructuring Reserve
RestructuringReserve
23000000 usd
CY2022Q4 us-gaap Restructuring Reserve
RestructuringReserve
27000000 usd
CY2022Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
6000000 usd
CY2023Q2 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
12000000 usd
CY2022Q2 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
11000000 usd
CY2023Q2 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
271000000 usd
CY2022Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
251000000 usd
CY2023Q2 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
24000000 usd
CY2022Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
25000000 usd
CY2023Q2 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
713000000 usd
CY2022Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
699000000 usd
CY2023Q2 us-gaap Inventory Net
InventoryNet
1008000000 usd
CY2022Q4 us-gaap Inventory Net
InventoryNet
975000000 usd
CY2022Q4 us-gaap Goodwill
Goodwill
2724000000 usd
CY2023Q2 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
4000000 usd
CY2023Q2 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-8000000 usd
CY2023Q2 us-gaap Goodwill
Goodwill
2736000000 usd
CY2023Q2 us-gaap Operating Lease Payments
OperatingLeasePayments
9000000 usd
CY2023Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
291000000 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
295000000 usd
CY2023Q2 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
180000000 usd
CY2022Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
180000000 usd
CY2023Q2 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
471000000 usd
CY2022Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
475000000 usd
CY2023Q2 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
574000000 usd
CY2023Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
283000000 usd
CY2023Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
291000000 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
567000000 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
272000000 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
295000000 usd
CY2023Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
9000000 usd
CY2023Q2 us-gaap Operating Lease Cost
OperatingLeaseCost
19000000 usd
CY2022Q2 us-gaap Operating Lease Cost
OperatingLeaseCost
15000000 usd
CY2023Q2 us-gaap Variable Lease Cost
VariableLeaseCost
6000000 usd
CY2022Q2 us-gaap Variable Lease Cost
VariableLeaseCost
4000000 usd
CY2023Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
192000000 usd
CY2022Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
191000000 usd
CY2023Q2 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
38000000 usd
CY2022Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
37000000 usd
CY2023Q2 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
166000000 usd
CY2022Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
166000000 usd
CY2022Q2 us-gaap Operating Lease Payments
OperatingLeasePayments
8000000 usd
CY2023Q2 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
7000000 usd
CY2022Q2 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
32000000 usd
CY2023Q2 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
1428000000 usd
CY2022Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
1431000000 usd
CY2023Q2 us-gaap Long Term Debt Current
LongTermDebtCurrent
12000000 usd
CY2022Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
12000000 usd
CY2023Q2 us-gaap Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
14000000 usd
CY2022Q4 us-gaap Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
15000000 usd
CY2023Q2 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
1402000000 usd
CY2022Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
1404000000 usd
CY2023Q2 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
38000000 usd
CY2022Q4 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
45000000 usd
CY2023Q2 us-gaap Long Term Debt
LongTermDebt
1428000000 usd
CY2023Q2 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
1377000000 usd
CY2022Q4 us-gaap Long Term Debt
LongTermDebt
1431000000 usd
CY2022Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
1367000000 usd
CY2022Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
108000000 usd
CY2023Q2 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
75000000 usd
CY2023Q2 us-gaap Derivative Assets
DerivativeAssets
38000000 usd
CY2022Q4 us-gaap Derivative Assets
DerivativeAssets
45000000 usd
CY2023Q2 rezi Obligations Payable Under Indemnification Agreements Current
ObligationsPayableUnderIndemnificationAgreementsCurrent
140000000 usd
CY2022Q4 rezi Obligations Payable Under Indemnification Agreements Current
ObligationsPayableUnderIndemnificationAgreementsCurrent
140000000 usd
CY2023Q2 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
79000000 usd
CY2022Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
98000000 usd
CY2023Q2 us-gaap Customer Refund Liability Current
CustomerRefundLiabilityCurrent
24000000 usd
CY2022Q4 us-gaap Customer Refund Liability Current
CustomerRefundLiabilityCurrent
40000000 usd
CY2023Q2 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
38000000 usd
CY2022Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
37000000 usd
CY2023Q2 us-gaap Taxes Payable Current
TaxesPayableCurrent
46000000 usd
CY2022Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
38000000 usd
CY2023Q2 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
161000000 usd
CY2022Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
179000000 usd
CY2023Q2 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
563000000 usd
CY2022Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
640000000 usd
CY2022Q4 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
22000000 usd
CY2023Q2 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
22000000 usd
CY2022Q2 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
5000000 usd
CY2023Q2 rezi Trademark License Agreement
TrademarkLicenseAgreement
P40Y
CY2022Q4 us-gaap Litigation Settlement Expense
LitigationSettlementExpense
1600000 usd
CY2023Q1 us-gaap Settlement Liabilities Current
SettlementLiabilitiesCurrent
600000 usd
CY2022Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
48000000 usd
CY2021Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
23000000 usd
CY2023Q2 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
5000000 usd
CY2022Q2 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
6000000 usd
CY2023Q2 us-gaap Standard Product Warranty Accrual Preexisting Increase Decrease
StandardProductWarrantyAccrualPreexistingIncreaseDecrease
0 usd
CY2022Q2 us-gaap Standard Product Warranty Accrual Preexisting Increase Decrease
StandardProductWarrantyAccrualPreexistingIncreaseDecrease
-2000000 usd
CY2023Q2 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
20000000 usd
CY2023Q2 us-gaap Standard Product Warranty Accrual Additions From Business Acquisition
StandardProductWarrantyAccrualAdditionsFromBusinessAcquisition
0 usd
CY2022Q2 us-gaap Standard Product Warranty Accrual Additions From Business Acquisition
StandardProductWarrantyAccrualAdditionsFromBusinessAcquisition
8000000 usd
CY2023Q2 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
33000000 usd
CY2022Q2 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
30000000 usd
CY2023Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
24000000 usd
CY2022Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
34000000 usd
CY2023Q2 us-gaap Net Income Loss
NetIncomeLoss
57000000 usd
CY2022Q2 us-gaap Net Income Loss
NetIncomeLoss
87000000 usd
CY2023Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
147000000 shares
CY2022Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
145000000 shares
CY2023Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
2000000 shares
CY2022Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
4000000 shares
CY2023Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
149000000 shares
CY2022Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
149000000 shares
CY2023Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.39
CY2022Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.60
CY2023Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.38
CY2022Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.58

Files In Submission

Name View Source Status
0001740332-23-000014-index-headers.html Edgar Link pending
0001740332-23-000014-index.html Edgar Link pending
0001740332-23-000014.txt Edgar Link pending
0001740332-23-000014-xbrl.zip Edgar Link pending
Financial_Report.xlsx Edgar Link pending
MetaLinks.json Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.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
FilingSummary.xml Edgar Link unprocessable
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
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
rezi-20230401.htm Edgar Link pending
rezi-20230401.xsd Edgar Link pending
rezi-20230401x10qxexx311.htm Edgar Link pending
rezi-20230401x10qxexx312.htm Edgar Link pending
rezi-20230401x10qxexx321.htm Edgar Link pending
rezi-20230401x10qxexx322.htm Edgar Link pending
rezi-20230401x10qxexx41.htm Edgar Link pending
rezi-20230401_g1.jpg Edgar Link pending
rezi-20230401_g2.jpg Edgar Link pending
rezi-20230401_g3.jpg Edgar Link pending
Show.js Edgar Link pending
rezi-20230401_def.xml Edgar Link unprocessable
rezi-20230401_cal.xml Edgar Link unprocessable
rezi-20230401_pre.xml Edgar Link unprocessable
rezi-20230401_lab.xml Edgar Link unprocessable
rezi-20230401_htm.xml Edgar Link completed