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As Of Filer Filing For·On·As Docs:Size 11/06/19 Frontdoor, Inc. 10-Q 9/30/19 78:10M |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 999K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 31K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 31K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 25K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 25K
24: R1 Document and Entity Information HTML 76K
45: R2 Condensed Consolidated and Combined Statements of HTML 104K
Operations and Comprehensive Income
75: R3 Condensed Consolidated Statements of Financial HTML 128K
Position
29: R4 Condensed Consolidated Statements of Financial HTML 35K
Position (Parenthetical)
25: R5 Condensed Consolidated and Combined Statements of HTML 49K
Changes in (Deficit) Equity
47: R6 Condensed Consolidated and Combined Statements of HTML 112K
Cash Flows
77: R7 Basis of Presentation HTML 40K
32: R8 Significant Accounting Policies HTML 38K
23: R9 Revenue HTML 123K
41: R10 Goodwill and Intangible Assets HTML 126K
16: R11 Leases HTML 122K
56: R12 Income Taxes HTML 31K
64: R13 Spin-Off Charges HTML 65K
40: R14 Commitments and Contingencies HTML 29K
15: R15 Related Party Transactions HTML 40K
55: R16 Stock-Based Compensation HTML 32K
63: R17 Long-Term Debt HTML 68K
39: R18 Supplemental Cash Flow Information HTML 58K
17: R19 Cash and Marketable Securities HTML 125K
43: R20 Comprehensive Income (Loss) HTML 166K
72: R21 Derivative Financial Instruments HTML 30K
27: R22 Fair Value Measurements HTML 197K
19: R23 Earnings Per Share HTML 111K
42: R24 Significant Accounting Policies (Policy) HTML 39K
71: R25 Revenue (Tables) HTML 102K
26: R26 Goodwill and Intangible Assets (Tables) HTML 120K
18: R27 Leases (Tables) HTML 111K
44: R28 Spin-Off Charges (Tables) HTML 59K
69: R29 Long-Term Debt (Tables) HTML 71K
66: R30 Supplemental Cash Flow Information (Tables) HTML 56K
58: R31 Cash and Marketable Securities (Tables) HTML 119K
13: R32 Comprehensive Income (Loss) (Tables) HTML 164K
37: R33 Fair Value Measurements (Tables) HTML 188K
67: R34 Earnings Per Share (Tables) HTML 108K
59: R35 Basis of Presentation (Narrative) (Details) HTML 34K
14: R36 Significant Accounting Policies (Narrative) HTML 38K
(Details)
38: R37 Revenue (Narrative) (Details) HTML 39K
68: R38 Revenue (Disaggregation of Revenue) (Details) HTML 35K
57: R39 Revenue (Movement In Deferred Revenue) (Details) HTML 29K
73: R40 Goodwill and Intangible Assets (Narrative) HTML 44K
(Details)
48: R41 Goodwill and Intangible Assets (Schedule Of Other HTML 40K
Intangible Asset Balances For Continuing
Operations) (Details)
21: R42 Goodwill and Intangible Assets (Schedule Of HTML 37K
Expected Amortization Expense For Intangible
Assets) (Details)
30: R43 Leases (Narrative) (Details) HTML 63K
74: R44 Leases (Weighted Average Remainig Lease Term And HTML 27K
Discount Rate) (Details)
49: R45 Leases (Supplemental Cash Flow Related To Leases) HTML 27K
(Details)
22: R46 Leases (Supplemental Balance Sheet Information HTML 34K
Related To Lease) (Details)
31: R47 Leases (Maturities Of Lease Liabilities) (Details) HTML 43K
76: R48 Income Taxes (Narrative) (Details) HTML 26K
46: R49 Spin-Off Charges (Narrative) (Details) HTML 46K
52: R50 Spin-Off Charges (Reconciliation Of Accrued HTML 39K
Spin-off Charges) (Details)
62: R51 Related Party Transactions (Narrative) (Details) HTML 43K
35: R52 Stock-Based Compensation (Narrative) (Details) HTML 41K
12: R53 Long-Term Debt (Schedule Of Long-Term Debt) HTML 52K
(Details)
51: R54 Supplemental Cash Flow Information (Schedule Of HTML 31K
Supplemental Information Relating To The
Accompanying Condensed Consolidated Statements Of
Cash Flows) (Details)
61: R55 Cash and Marketable Securities (Narrative) HTML 30K
(Details)
34: R56 Cash and Marketable Securities (Schedule Of HTML 33K
Amortized Cost, Fair Value And Gross Unrealized
Gains And Losses Of The Company's Short- And
Long-Term Investments) (Details)
11: R57 Cash and Marketable Securities (Schedule Of HTML 29K
Proceeds From Sale Of Securities, Maturities Of
Available-for-sale Securities And Gross Realized
(Gains) Losses) (Details)
53: R58 Comprehensive Income (Loss) (Summary Of The HTML 56K
Activity In Other Comprehensive Income (Loss), Net
Of The Related Tax Effects) (Details)
60: R59 Comprehensive Income (Loss) (Schedule Of HTML 41K
Reclassifications Out Of Accumulated Other
Comprehensive Income (Loss)) (Details)
28: R60 Derivative Financial Instruments (Details) HTML 25K
20: R61 Fair Value Measurements (Narrative) (Details) HTML 42K
50: R62 Fair Value Measurements (Schedule Of The Carrying HTML 58K
Amount And Estimated Fair Value Of The Company's
Financial Instruments That Are Recorded At Fair
Value On A Recurring Basis) (Details)
78: R63 Earnings Per Share (Schedule Of Basic And Diluted HTML 64K
Earnings Per Share) (Details)
54: XML IDEA XML File -- Filing Summary XML 146K
70: XML XBRL Instance -- ftdr-20190930x10q_htm XML 2.69M
33: EXCEL IDEA Workbook of Financial Reports XLSX 69K
7: EX-101.CAL XBRL Calculations -- ftdr-20190930_cal XML 186K
8: EX-101.DEF XBRL Definitions -- ftdr-20190930_def XML 310K
9: EX-101.LAB XBRL Labels -- ftdr-20190930_lab XML 1.10M
10: EX-101.PRE XBRL Presentations -- ftdr-20190930_pre XML 716K
6: EX-101.SCH XBRL Schema -- ftdr-20190930 XSD 145K
65: JSON XBRL Instance as JSON Data -- MetaLinks 291± 436K
36: ZIP XBRL Zipped Folder -- 0001727263-19-000013-xbrl Zip 192K
| 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 September 30, 2019, 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)) 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) |
[Reserved] |
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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: November 6, 2019 |
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Name: Brian K. Turcotte |
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Title: Senior Vice President and Chief Financial Officer |
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