Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34 Filing Table of Contents
Document/ExhibitDescriptionPagesSize
1: 10-Q Quarterly Report HTML 1.13M
2: EX-15.1 Letter Regarding Unaudited Interim Financial HTML 23K
Statements
3: EX-31.1 Certification of the Chief Executive Officer of HTML 26K Realogy Holdings Corp.
4: EX-31.2 Certification of the Chief Financial Officer of HTML 27K
Realogy Holdings Corp.
5: EX-31.3 Certification of the Chief Executive Officer of HTML 26K
Realogy Group LLC.
6: EX-31.4 Certification of the Chief Financial Officer of HTML 27K
Realogy Group LLC.
7: EX-32.1 Certification of Realogy Holdings Corp. HTML 24K
8: EX-32.2 Certification of Realogy Group LLC HTML 24K
50: R1 Cover Page HTML 73K
25: R2 Cover Page and DEI Document and Entity Information HTML 35K
35: R3 Condensed Consolidated Statements of Operations HTML 185K
71: R4 Condensed Consolidated Statements of Comprehensive HTML 70K
Income (Loss)
49: R5 Condensed Consolidated Balance Sheets HTML 163K
24: R6 Condensed Consolidated Statements of Cash Flows HTML 181K
34: R7 Equity Stock Repurchases HTML 48K
72: R8 Basis Of Presentation HTML 223K
48: R9 Discontinued Operations and Disposal Groups HTML 100K
59: R10 Goodwill and Intangible Assets HTML 129K
66: R11 Accrued Expenses And Other Current Liabilities HTML 43K
46: R12 Short And Long Term-Debt HTML 116K
19: R13 Restructuring Costs Restructuring Costs HTML 89K
60: R14 Equity Equity HTML 148K
67: R15 Earnings Per Share Earnings Per Share HTML 26K
47: R16 Segment Information HTML 79K
20: R17 Subsequent Events HTML 28K
58: R18 Basis Of Presentation Basis of Presentation HTML 242K
(Policies)
68: R19 Intangible Assets, Goodwill and Other (Policies) HTML 28K
31: R20 Equity Equity (Policies) HTML 25K
22: R21 Basis Of Presentation (Tables) HTML 220K
51: R22 Discontinued Operations and Disposal Groups HTML 87K
(Tables)
73: R23 Goodwill and Intangible Assets (Tables) HTML 126K
32: R24 Accrued Expenses And Other Current Liabilities HTML 43K
(Tables)
23: R25 Short And Long-Term Debt (Tables) HTML 103K
52: R26 Restructuring Costs Restructuring Costs (Tables) HTML 94K
74: R27 Equity Equity (Tables) HTML 141K
33: R28 Segment Information (Tables) HTML 75K
21: R29 Basis Of Presentation Financial Instruments - Fair HTML 64K
Value Measurements (Details)
17: R30 Basis Of Presentation Financial Instruments - Fair HTML 54K
Value Indebtedness Table (Details)
45: R31 Basis Of Presentation Equity Method Investments HTML 40K
(Details)
70: R32 Basis Of Presentation Income Taxes (Details) HTML 27K
63: R33 Basis Of Presentation Derivative Instruments HTML 46K
(Details)
16: R34 Basis Of Presentation Revenue Recognition - HTML 69K
Disaggregation of Revenue (Details)
44: R35 Basis Of Presentation Revenue Recognition - HTML 61K
Deferred Revenue (Details)
69: R36 Supplemental Cash Flow Information (Details) HTML 25K
61: R37 Discontinued Operations and Disposal Groups HTML 148K
(Details)
18: R38 Impairment of Goodwill and Other Indefinite-lived HTML 62K
Intangible Assets (Details)
43: R39 Goodwill (Details) HTML 51K
28: R40 Intangible Assets (Details) HTML 67K
38: R41 Intangible Assets - Amortization Expense (Details) HTML 51K
76: R42 Accrued Expenses And Other Current Liabilities HTML 50K
(Details)
54: R43 Short And Long-Term Debt Schedule of Total HTML 53K
Indebtedness (Details)
27: R44 Short And Long-Term Debt Indebtedness Table HTML 135K
(Details)
37: R45 Short And Long-Term Debt Maturities Table HTML 63K
(Details)
75: R46 Short And Long-Term Debt Senior Secured Credit HTML 85K
Facility (Details)
53: R47 Short And Long-Term Debt Term Loan A Facility HTML 81K
(Details)
29: R48 Short And Long-Term Debt Unsecured Notes (Details) HTML 56K
36: R49 Short And Long-Term Debt Loss on the Early HTML 26K
Extinguishment of Debt and Write-Off of Financing
Costs (Details)
39: R50 Restructuring Costs Restructuring Costs (Details) HTML 41K
14: R51 Restructuring Costs Facility and Operational HTML 88K
Efficiencies Program (Details)
55: R52 Restructuring Costs Leadership Realignment HTML 31K
(Details)
64: R53 Equity Equity (Details) HTML 102K
40: R54 Equity Stock-Based Compensation (Details) HTML 36K
15: R55 Commitments And Contingencies (Details) HTML 93K
56: R56 Segment Information - Revenues (Details) HTML 45K
65: R57 Segment Information - Operating EBITDA (Details) HTML 106K
42: R58 Subsequent Events (Details) HTML 26K
57: XML IDEA XML File -- Filing Summary XML 131K
30: XML XBRL Instance -- rlgy-20200331_htm XML 3.54M
41: EXCEL IDEA Workbook of Financial Reports XLSX 97K
10: EX-101.CAL XBRL Calculations -- rlgy-20200331_cal XML 209K
11: EX-101.DEF XBRL Definitions -- rlgy-20200331_def XML 899K
12: EX-101.LAB XBRL Labels -- rlgy-20200331_lab XML 1.81M
13: EX-101.PRE XBRL Presentations -- rlgy-20200331_pre XML 1.16M
9: EX-101.SCH XBRL Schema -- rlgy-20200331 XSD 189K
26: JSON XBRL Instance as JSON Data -- MetaLinks 396± 586K
62: ZIP XBRL Zipped Folder -- 0001398987-20-000069-xbrl Zip 624K
‘EX-31.1’ — Certification of the Chief Executive Officer of Realogy Holdings Corp.
1.I have reviewed this quarterly report on Form 10-Q of Realogy Holdings Corp.;
2.Based on my knowledge, this report does not contain any untrue statement of a material
fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
3.Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
4.The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f)
and 15d-15(f)) for the registrant and have:
a)Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
b)Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
c)Evaluated
the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
d)Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and
5.The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting,
to the registrant’s auditors and the audit committee of the registrant’s Board of Directors (or persons performing the equivalent functions):
a)All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and
b)Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.
