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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/07/20 Frontdoor, Inc. 10-Q 3/31/20 70:8M Certent, Inc./FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 775K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 30K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 30K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 24K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 23K
15: R1 Document and Entity Information HTML 74K
50: R2 Condensed Consolidated Statements of Operations HTML 86K
and Comprehensive Income
59: R3 Condensed Consolidated Statements of Financial HTML 123K
Position
36: R4 Condensed Consolidated Statements of Financial HTML 34K
Position (Parenthetical)
14: R5 Condensed Consolidated Statement of Changes in HTML 38K
(Deficit) Equity
49: R6 Condensed Consolidated Statements of Cash Flows HTML 101K
58: R7 Basis of Presentation HTML 31K
37: R8 Significant Accounting Policies HTML 30K
13: R9 Revenue HTML 94K
65: R10 Goodwill and Intangible Assets HTML 137K
56: R11 Leases HTML 125K
18: R12 Income Taxes HTML 28K
39: R13 Acquisitions HTML 25K
64: R14 Restructuring Charges HTML 30K
55: R15 Commitments and Contingencies HTML 27K
17: R16 Stock-Based Compensation HTML 27K
38: R17 Long-Term Debt HTML 66K
63: R18 Supplemental Cash Flow Information HTML 52K
57: R19 Cash and Marketable Securities HTML 31K
23: R20 Comprehensive Income (Loss) HTML 161K
30: R21 Derivative Financial Instruments HTML 28K
67: R22 Fair Value Measurements HTML 198K
44: R23 Earnings Per Share HTML 72K
22: R24 Significant Accounting Policies (Policy) HTML 29K
29: R25 Revenue (Tables) HTML 75K
66: R26 Goodwill and Intangible Assets (Tables) HTML 133K
43: R27 Leases (Tables) HTML 118K
24: R28 Long-Term Debt (Tables) HTML 70K
28: R29 Supplemental Cash Flow Information (Tables) HTML 51K
40: R30 Comprehensive Income (Loss) (Tables) HTML 159K
20: R31 Fair Value Measurements (Tables) HTML 188K
52: R32 Earnings Per Share (Tables) HTML 70K
61: R33 Basis of Presentation (Narrative) (Details) HTML 24K
41: R34 Revenue (Narrative) (Details) HTML 35K
21: R35 Revenue (Disaggregation Of Revenue From Contracts HTML 34K
With Customers) (Details)
53: R36 Revenue (Movement In Deferred Revenue) (Details) HTML 27K
62: R37 Goodwill and Intangible Assets (Narrative) HTML 39K
(Details)
42: R38 Goodwill and Intangible Assets (Schedule Of Other HTML 41K
Intangible Asset Balances For Continuing
Operations) (Details)
19: R39 Goodwill and Intangible Assets (Schedule Of HTML 37K
Expected Amortization Expense For Intangible
Assets) (Details)
31: R40 Leases (Narrative) (Details) HTML 35K
26: R41 Leases (Weighted Average Remainig Lease Term And HTML 26K
Discount Rate) (Details)
47: R42 Leases (Supplemental Balance Sheet Information HTML 33K
Related To Lease) (Details)
69: R43 Leases (Maturities Of Lease Liabilities) (Details) HTML 42K
32: R44 Income Taxes (Narrative) (Details) HTML 24K
27: R45 Restructuring Charges (Narrative) (Details) HTML 39K
48: R46 Stock-Based Compensation (Narrative) (Details) HTML 31K
70: R47 Long-Term Debt (Schedule Of Long-Term Debt) HTML 50K
(Details)
33: R48 Supplemental Cash Flow Information (Schedule Of HTML 29K
Supplemental Information Relating To The
Accompanying Condensed Consolidated Statements Of
Cash Flows) (Details)
25: R49 Cash and Marketable Securities (Narrative) HTML 40K
(Details)
12: R50 Comprehensive Income (Loss) (Summary Of The HTML 49K
Activity In AOCI, Net Of The Related Tax Effects)
(Details)
35: R51 Comprehensive Income (Loss) (Schedule Of HTML 41K
Reclassifications Out Of Accumulated Other
Comprehensive Income (Loss)) (Details)
60: R52 Derivative Financial Instruments (Details) HTML 23K
51: R53 Fair Value Measurements (Narrative) (Details) HTML 43K
11: R54 Fair Value Measurements (Schedule Of The Carrying HTML 56K
Amount And Estimated Fair Value Of The Company's
Financial Instruments That Are Recorded At Fair
Value On A Recurring Basis) (Details)
34: R55 Earnings Per Share (Schedule Of Basic And Diluted HTML 56K
Earnings Per Share) (Details)
68: XML IDEA XML File -- Filing Summary XML 128K
46: XML XBRL Instance -- ftdr-20200331x10q_htm XML 2.11M
54: EXCEL IDEA Workbook of Financial Reports XLSX 57K
7: EX-101.CAL XBRL Calculations -- ftdr-20200331_cal XML 168K
8: EX-101.DEF XBRL Definitions -- ftdr-20200331_def XML 216K
9: EX-101.LAB XBRL Labels -- ftdr-20200331_lab XML 915K
10: EX-101.PRE XBRL Presentations -- ftdr-20200331_pre XML 587K
6: EX-101.SCH XBRL Schema -- ftdr-20200331 XSD 115K
16: JSON XBRL Instance as JSON Data -- MetaLinks 246± 366K
45: ZIP XBRL Zipped Folder -- 0001562762-20-000177-xbrl Zip 173K
| Exhibit 312 |
CHIEF FINANCIAL OFFICER CERTIFICATION
I, Brian K. Turcotte, certify that:
1. I have reviewed this Quarterly Report on Form 10-Q of frontdoor, inc. for the period ended March 31, 2020, as filed with the Securities and Exchange Commission on the date hereof;
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(s) 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:
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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; |
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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; |
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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 |
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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(s) 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.
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Date: May 7, 2020 |
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Name: Brian K. Turcotte |
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Title: Senior Vice President and Chief Financial Officer |
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