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Realogy Holdings Corp., et al. – ‘10-K’ for 12/31/13 – ‘EXCEL’

On:  Thursday, 2/27/14, at 6:46am ET   ·   For:  12/31/13   ·   Accession #:  1398987-14-17   ·   File #s:  1-35674, 333-148153

Previous ‘10-K’:  ‘10-K’ on 2/25/13 for 12/31/12   ·   Next:  ‘10-K’ on 2/26/15 for 12/31/14   ·   Latest:  ‘10-K’ on 2/20/24 for 12/31/23   ·   2 References:   

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  As Of               Filer                 Filing    For·On·As Docs:Size

 2/27/14  Realogy Holdings Corp.            10-K       12/31/13  130:22M
          Realogy Group LLC

Annual Report   —   Form 10-K   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report -- form10k                            HTML   1.63M 
 2: EX-10.61    Revised Form of Stock Option Agreement Under the    HTML     80K 
                2012 Ltip                                                        
 3: EX-10.63    Revised Form of Rsu Agreement Under the 2012 Ltip   HTML     73K 
 4: EX-10.65    Form of Neo Psu and Rsu Agreement Under the 2012    HTML     79K 
                Ltip                                                             
 5: EX-21.1     Subsidiaries of Realogy Holdings Corp. and Realogy  HTML    103K 
                Group LLC.                                                       
 6: EX-23.1     Consent of Pricewaterhousecoopers LLP               HTML     40K 
 7: EX-31.1     Certification of the Chief Executive Officer of     HTML     46K 
                Realogy Holdings Corp.                                           
 8: EX-31.2     Certification of the Chief Financial Officer of     HTML     46K 
                Realogy Holdings Corp.                                           
 9: EX-31.3     Certification of the Chief Executive Officer of     HTML     46K 
                Realogy Group LLC                                                
10: EX-31.4     Certification of the Chief Financial Officer of     HTML     46K 
                Realogy Group LLC                                                
11: EX-32.1     Certification for Realogy Holdings Corp.            HTML     42K 
12: EX-32.2     Certification for Realogy Group LLC                 HTML     42K 
88: R1          Document and Entity Information Document and        HTML     71K 
                Entity Information                                               
67: R2          Consolidated Statements Of Operations               HTML    136K 
83: R3          Consolidated Statements of Comprehensive Loss       HTML     87K 
92: R4          Consolidated Balance Sheets                         HTML    146K 
118: R5          Consolidated Balance Sheet Parenthetical            HTML     57K  
70: R6          Consolidated Statements Of Cash Flows               HTML    175K 
82: R7          Consolidated Statements Of Equity (Deficit)         HTML    108K 
61: R8          Note 1. Basis of Presentation Basis of              HTML     55K 
                Presentation (Notes)                                             
50: R9          Note 2. Summary of Significant Accounting Policies  HTML     87K 
                Summary of Significant Accounting Policies (Notes)               
120: R10         Note 3. Acquisitions Acquisitions (Notes)           HTML     54K  
94: R11         Note 4. Intangible Assets Intangible Assets         HTML    160K 
                (Notes)                                                          
93: R12         Note 5. Franchising and Marketing Activities        HTML     95K 
                Franchising and Marketing Activities (Notes)                     
100: R13         Note 6. Property and Equipment, Net Property and    HTML     57K  
                Equipment, Net (Notes)                                           
101: R14         Note 7. Accrued Expenses And Other Current          HTML     55K  
                Liabilities Accrued Expenses And Other Current                   
                Liabilities (Notes)                                              
98: R15         Note 8. Short And Long-Term Debt Short and          HTML    150K 
                Long-Term Debt (Notes)                                           
102: R16         Note 9. Employee Benefit Plans Employee Benefit     HTML    141K  
                Plans (Notes)                                                    
84: R17         Note 10. Income Taxes Income Taxes (Notes)          HTML    163K 
89: R18         Note 11. Restructuring Costs Restructuring Costs    HTML     51K 
                (Notes)                                                          
96: R19         Note 12. Stock-Based Compensation Stock-Based       HTML    110K 
                Compensation (Notes)                                             
129: R20         Note 13. Separation Adjustments, Transactions with  HTML     72K  
                Former Parent and Subsidiaries and Related Parties               
                Separation Adjustments, Transactions With Former                 
                Parent And Subsidiaries And Related Parties                      
                (Notes)                                                          
111: R21         Note 14. Commitments And Contingencies Commitments  HTML     92K  
                And Contingencies (Notes)                                        
76: R22         Note 15. Equity (Deficit) Equity (Deficit) (Notes)  HTML    198K 
95: R23         Earnings (Loss) Per Share (Notes)                   HTML     69K 
79: R24         Risk Management and Fair Value of Financial         HTML    146K 
                Instruments (Notes)                                              
39: R25         Segment Information (Notes)                         HTML    176K 
112: R26         Selected Quarterly Financial Data (Unaudited)       HTML    164K  
                (Notes)                                                          
125: R27         Note 2. Summary of Significant Accounting Policies  HTML    146K  
                Summary of Significant Accounting Policies                       
                (Policies)                                                       
55: R28         Note 4. Intangible Assets Intangible Assets         HTML    158K 
                (Tables)                                                         
54: R29         Note 5. Franchising and Marketing Activities        HTML     89K 
                Franchising and Marketing Activities (Tables)                    
59: R30         Note 6. Property and Equipment, Net Property and    HTML     55K 
                Equipment, Net (Tables)                                          
60: R31         Note 7. Accrued Expenses And Other Current          HTML     55K 
                Liabilities Accrued Expenses And Other Current                   
                Liabilities (Tables)                                             
62: R32         Note 8. Short And Long-Term Debt Short and          HTML    107K 
                Long-Term Debt (Tables)                                          
28: R33         Note 9. Employee Benefit Plans Employee Benefit     HTML    138K 
                Plans (Tables)                                                   
109: R34         Note 10. Income Taxes Income Taxes (Tables)         HTML    150K  
74: R35         Note 12. Stock-Based Compensation Stock-Based       HTML     96K 
                Compensation (Tables)                                            
77: R36         Note 13. Separation Adjustments, Transactions with  HTML     61K 
                Former Parent and Subsidiaries and Related Parties               
                Separation Adjustments, Transactions With Former                 
                Parent And Subsidiaries And Related Parties                      
                (Tables)                                                         
44: R37         Note 14. Commitments And Contingencies Commitments  HTML     57K 
                And Contingencies (Tables)                                       
128: R38         Note 15. Equity (Deficit) Equity (Deficit)          HTML    188K  
                (Tables)                                                         
19: R39         Note 16. Earnings (Loss) Per Share Earnings (Loss)  HTML     63K 
                Per Share (Tables)                                               
64: R40         Risk Management and Fair Value of Financial         HTML    131K 
                Instruments (Tables)                                             
116: R41         Segment Information (Tables)                        HTML    181K  
41: R42         Selected Quarterly Financial Data (Unaudited)       HTML    162K 
                (Tables)                                                         
53: R43         Note 1. Basis of Presentation Basis of              HTML     50K 
                Presentation (Details)                                           
58: R44         Note 1. Basis of Presentation Business Description  HTML     46K 
                (Details)                                                        
68: R45         Note 2. Summary of Significant Accounting Policies  HTML     58K 
                Summary of Significant Accounting Policies                       
                (Details)                                                        
27: R46         Note 2. Summary of Significant Accounting Policies  HTML     51K 
                Derivative Instruments (Details)                                 
49: R47         Note 2. Summary of Significant Accounting Policies  HTML     46K 
                Investments (Details)                                            
21: R48         Note 2. Summary of Significant Accounting Policies  HTML     46K 
                Property, Plant and Equipment (Details)                          
114: R49         Note 2. Summary of Significant Accounting Policies  HTML     50K  
                Supplemental Cash Flow Information (Details)                     
40: R50         Note 3. Acquisitions Acquisitions (Details)         HTML     56K 
110: R51         Note 4. Intangible Assets Goodwill (Details)        HTML     79K  
45: R52         Note 4. Intangible Assets Intangible Assets         HTML     76K 
                (Details)                                                        
65: R53         Note 4. Intangible Assets Amortization Expense      HTML     64K 
                (Details)                                                        
20: R54         Note 5. Franchising and Marketing Activities        HTML     61K 
                Franchising and Marketing Activities (Details)                   
24: R55         Note 5. Franchising and Marketing Activities        HTML     57K 
                Change in the Number of Franchised and Company                   
                Owned Outlets (Details)                                          
57: R56         Note 6. Property and Equipment, Net Property and    HTML     56K 
                Equipment, Net (Details)                                         
32: R57         Note 7. Accrued Expenses And Other Current          HTML     65K 
                Liabilities Accrued Expenses And Other Current                   
                Liabilities (Details)                                            
121: R58         Note 8. Short And Long-Term Debt Schedule of Total  HTML     67K  
                Indebtedness (Details)                                           
72: R59         Note 8. Short And Long-Term Debt Schedule of Debt   HTML    117K 
                (Details)                                                        
99: R60         Note 8. Short And Long-Term Debt Senior Secured     HTML     97K 
                Credit Facility (Details)                                        
48: R61         Note 8. Short And Long-Term Debt First Lien Notes   HTML     45K 
                (Details)                                                        
51: R62         Note 8. Short And Long-Term Debt First and a Half   HTML     53K 
                Lien Notes (Details)                                             
107: R63         Note 8. Short And Long-Term Debt Unsecured Notes    HTML     59K  
                (Details)                                                        
103: R64         Note 8. Short And Long-Term Debt Convertible Notes  HTML     51K  
                (Details)                                                        
75: R65         Note 8. Short And Long-Term Debt Securitization     HTML     54K 
                Obligations (Details)                                            
105: R66         Note 8. Short And Long-Term Debt Loss on the Early  HTML     47K  
                Extinguishment of Debt and Write-Off of Deferred                 
                Financing Costs (Details)                                        
46: R67         Note 9. Employee Benefit Plans Changes in Benefit   HTML     68K 
                Obligations and Plan Assets Table (Details)                      
80: R68         Note 9. Employee Benefit Plans Weighted Average     HTML     68K 
                Assumptions (Details)                                            
124: R69         Note 9. Employee Benefit Plans Estimated Future     HTML     67K  
                Funding (Details)                                                
23: R70         Note 9. Employee Benefit Plans Fair Value of Plan   HTML     72K 
                Assets by Category (Details)                                     
38: R71         Note 9. Employee Benefit Plans Other Employee       HTML     50K 
                Benefit Plans (Details)                                          
66: R72         Note 10. Income Taxes Pre-tax Income (Loss) for     HTML     47K 
                Domestic and Foreign Operations (Details)                        
30: R73         Note 10. Income Taxes Income Tax Provision          HTML     72K 
                (Details)                                                        
127: R74         Note 10. Income Taxes Reconciliation of Effective   HTML     63K  
                Tax Rate (Details)                                               
42: R75         Note 10. Income Taxes Deferred Income Tax Assets    HTML    102K 
                and Liabilities (Details)                                        
33: R76         Note 10. Income Taxes Valuation Allowance Reversal  HTML     65K 
                Discussion (Details)                                             
37: R77         Note 10. Income Taxes Accounting for Uncertainty    HTML     71K 
                in Income Taxes (Details)                                        
25: R78         Note 10. Income Taxes Tax Sharing Agreement         HTML     40K 
                (Details)                                                        
29: R79         Note 11. Restructuring Costs Restructuring Costs    HTML     72K 
                (Details)                                                        
90: R80         Note 12. Stock-Based Compensation Introduction      HTML     52K 
                Narrative (Details)                                              
35: R81         Note 12. Stock-Based Compensation Summary of        HTML    109K 
                Option and Restricted Share Activity (Details)                   
122: R82         Note 12. Stock-Based Compensation Summary of        HTML     52K  
                Exercisable Stock Options (Details)                              
63: R83         Note 12. Stock-Based Compensation Summary of Stock  HTML     54K 
                Options Valuation Assumptions (Details)                          
97: R84         Note 12. Stock-Based Compensation Stock-Based       HTML     50K 
                Compensation Expense (Details)                                   
104: R85         Note 12. Stock-Based Compensation Phantom Value     HTML    103K  
                Plan and Bonus Plan (Details)                                    
34: R86         Note 13. Separation Adjustments, Transactions with  HTML     47K 
                Former Parent and Subsidiaries and Related Parties               
                Transfer of Cendant Corporate Liabilities and                    
                Issuance of Guarantees to Cendant and Affiliates                 
                (Details)                                                        
36: R87         Note 13. Separation Adjustments, Transactions with  HTML     82K 
                Former Parent and Subsidiaries and Related Parties               
                Transactions with PHH Corporation (Details)                      
119: R88         Note 14. Commitments And Contingencies Litigation   HTML     50K  
                and Tax Matters (Details)                                        
31: R89         Note 14. Commitments And Contingencies Contingent   HTML     44K 
                Liability Letter of Credit (Details)                             
91: R90         Note 14. Commitments And Contingencies Escrow and   HTML     44K 
                Trust Deposits (Details)                                         
87: R91         Note 14. Commitments And Contingencies Future       HTML     64K 
                Minimum Lease Payments (Details)                                 
108: R92         Note 14. Commitments And Contingencies Rent         HTML     43K  
                Expense (Details)                                                
86: R93         Note 14. Commitments And Contingencies Purchase     HTML     62K 
                Commitments and Minimum Licensing Fees (Details)                 
71: R94         Note 14. Commitments And Contingencies Other        HTML     64K 
                Guarantees, Insurance and Self-Insurance (Details)               
113: R95         Note 15. Equity (Deficit) Accumulated Other         HTML     84K  
                Comprehensive Loss (Details)                                     
69: R96         Note 15. Equity (Deficit) Statement of Equity       HTML     77K 
                (Deficit) (Details)                                              
43: R97         Earnings (Loss) Per Share (Details)                 HTML     75K 
78: R98         Interest Rate, Credit, and Market Risk Exposures    HTML     64K 
                (Details)                                                        
73: R99         Derivative Instruments (Details)                    HTML     68K 
56: R100        Financial Instruments (Details)                     HTML     53K 
130: R101        Fair Value Indebtedness Table (Details)             HTML     71K  
106: R102        Reconciliation of Revenue from Segments to          HTML     79K  
                Consolidated (Details)                                           
85: R103        Ebitda (Details)                                    HTML    104K 
26: R104        Reconciliation of Depreciation and Amortization     HTML     48K 
                from Segments to Consolidated (Details)                          
115: R105        Reconciliation of Assets from Segment to            HTML     48K  
                Consolidated (Details)                                           
123: R106        Reconciliation of Capital Expenditures from         HTML     48K  
                Segment to Consolidated (Details)                                
117: R107        Geographic Region (Details)                         HTML     62K  
81: R108        Selected Quarterly Financial Data (Unaudited)       HTML    127K 
                (Details)                                                        
126: XML         IDEA XML File -- Filing Summary                      XML    206K  
22: EXCEL       IDEA Workbook of Financial Reports                  XLSX    410K 
52: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS   3.30M 
13: EX-101.INS  XBRL Instance -- rlgy-20131231                       XML   5.15M 
15: EX-101.CAL  XBRL Calculations -- rlgy-20131231_cal               XML    334K 
16: EX-101.DEF  XBRL Definitions -- rlgy-20131231_def                XML   1.55M 
17: EX-101.LAB  XBRL Labels -- rlgy-20131231_lab                     XML   2.80M 
18: EX-101.PRE  XBRL Presentations -- rlgy-20131231_pre              XML   1.90M 
14: EX-101.SCH  XBRL Schema -- rlgy-20131231                         XSD    322K 
47: ZIP         XBRL Zipped Folder -- 0001398987-14-000017-xbrl      Zip    466K 


‘EXCEL’   —   IDEA Workbook of Financial Reports (.xls)


This is an IDEA Workbook.

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2 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 5/07/14  SEC                               UPLOAD10/18/17    1:37K  Anywhere Real Estate Group LLC
 4/22/14  SEC                               UPLOAD10/18/17    1:156K Anywhere Real Estate Group LLC
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