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Terminix Global Holdings Inc. – ‘10-K’ for 12/31/21 – ‘EX-101.DEF’

On:  Tuesday, 3/1/22, at 4:09pm ET   ·   For:  12/31/21   ·   Accession #:  1428875-22-3   ·   File #:  1-36507

Previous ‘10-K’:  ‘10-K’ on 2/26/21 for 12/31/20   ·   Latest ‘10-K’:  This Filing   ·   43 References:   

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

 3/01/22  Terminix Global Holdings Inc.     10-K       12/31/21  110:14M

Annual Report   —   Form 10-K

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   2.18M 
 2: EX-21       Subsidiaries List                                   HTML     47K 
 3: EX-23       Consent of Expert or Counsel                        HTML     30K 
 4: EX-31.1     Certification -- §302 - SOA'02                      HTML     35K 
 5: EX-31.2     Certification -- §302 - SOA'02                      HTML     36K 
 6: EX-32.1     Certification -- §906 - SOA'02                      HTML     32K 
 7: EX-32.2     Certification -- §906 - SOA'02                      HTML     32K 
13: R1          Document and Entity Information                     HTML    100K 
14: R2          Consolidated Statements of Operations and           HTML    160K 
                Comprehensive Income                                             
15: R3          Consolidated Statements of Financial Position       HTML    158K 
16: R4          Consolidated Statements of Financial Position       HTML     44K 
                (Parenthetical)                                                  
17: R5          Consolidated Statements of Stockholders' Equity     HTML     90K 
18: R6          Consolidated Statements of Cash Flows               HTML    175K 
19: R7          Basis Of Presentation                               HTML     38K 
20: R8          Significant Accounting Policies                     HTML     65K 
21: R9          Revenues                                            HTML     39K 
22: R10         Goodwill And Intangible Assets                      HTML     33K 
23: R11         Income Taxes                                        HTML     42K 
24: R12         Acquisitions                                        HTML     38K 
25: R13         Discontinued Operations                             HTML     36K 
26: R14         Restructuring And Other Charges                     HTML     36K 
27: R15         Commitments And Contingencies                       HTML     47K 
28: R16         Employee Benefit Plans                              HTML     33K 
29: R17         Long-Term Debt                                      HTML     44K 
30: R18         Leases                                              HTML     35K 
31: R19         Comprehensive (Loss) Income                         HTML     36K 
32: R20         Supplemental Cash Flow Information                  HTML     33K 
33: R21         Capital Stock                                       HTML     36K 
34: R22         Stock-Based Compensation                            HTML     48K 
35: R23         Fair Value Measurements                             HTML     42K 
36: R24         Earnings Per Share                                  HTML     34K 
37: R25         Significant Accounting Policies (Policy)            HTML    109K 
38: R26         Significant Accounting Policies (Tables)            HTML     33K 
39: R27         Revenues (Tables)                                   HTML     37K 
40: R28         Goodwill And Intangible Assets (Tables)             HTML     35K 
41: R29         Income Taxes (Tables)                               HTML     44K 
42: R30         Acquisitions (Tables)                               HTML     38K 
43: R31         Discontinued Operations (Tables)                    HTML     39K 
44: R32         Restructuring And Other Charges (Tables)            HTML     37K 
45: R33         Long-Term Debt (Tables)                             HTML     39K 
46: R34         Leases (Tables)                                     HTML     37K 
47: R35         Comprehensive (Loss) Income (Tables)                HTML     37K 
48: R36         Supplemental Cash Flow Information (Tables)         HTML     34K 
49: R37         Stock-Based Compensation (Tables)                   HTML     41K 
50: R38         Fair Value Measurements (Tables)                    HTML     41K 
51: R39         Earnings Per Share (Tables)                         HTML     33K 
52: R40         Basis Of Presentation (Narrative) (Details)         HTML     73K 
53: R41         Significant Accounting Policies (Narrative)         HTML     75K 
                (Details)                                                        
54: R42         Significant Accounting Policies (Schedule Of        HTML     63K 
                Property And Equipment) (Details)                                
55: R43         Revenues (Narrative) (Details)                      HTML     40K 
56: R44         Revenues (Disaggregation Of Revenue) (Details)      HTML     44K 
57: R45         Revenues (Revenue By Geographic Area) (Details)     HTML     40K 
58: R46         Revenues (Movement In Deferred Revenue) (Details)   HTML     37K 
59: R47         Goodwill And Intangible Assets (Narrative)          HTML     45K 
                (Details)                                                        
60: R48         Goodwill And Intangible Assets (Schedule Of         HTML     44K 
                Goodwill Balances For Continuing Operations By                   
                Reportable Segment And For Other Operations And                  
                Headquarters) (Details)                                          
61: R49         Goodwill And Intangible Assets (Schedule Of Other   HTML     47K 
                Intangible Asset Balances For Continuing                         
                Operations) (Details)                                            
62: R50         Income Taxes (Narrative) (Details)                  HTML     52K 
63: R51         Income Taxes (Components Of Income (Loss) From      HTML     42K 
                Continuing Operations Before Income Taxes)                       
                (Details)                                                        
64: R52         Income Taxes (Reconciliation Of Effective Income    HTML     59K 
                Tax Rate) (Details)                                              
65: R53         Income Taxes (Income Tax Expense From Continuing    HTML     61K 
                Operations) (Details)                                            
66: R54         Income Taxes (Deferred Tax Balances) (Details)      HTML     61K 
67: R55         Income Taxes (Reconciliation Of Unrecognized Tax    HTML     42K 
                Benefits) (Details)                                              
68: R56         Acquisitions (Narrative) (Details)                  HTML    110K 
69: R57         Acquisitions (Preliminary Purchase Price            HTML     58K 
                Allocation) (Details)                                            
70: R58         Acquisitions (Summary Of Pro Forma Consolidated     HTML     40K 
                Financial Information) (Details)                                 
71: R59         Acquisitions (Schedule Of Supplemental Cash Flow    HTML     49K 
                Information Regarding Acquisitions) (Details)                    
72: R60         Discontinued Operations (Narrative) (Details)       HTML     58K 
73: R61         Discontinued Operations (Schedule Of Operating      HTML     60K 
                Results Of Discontinued Operations) (Details)                    
74: R62         Discontinued Operations (Schedule Of Cash Flows Of  HTML     44K 
                Discontinued Operations) (Details)                               
75: R63         Restructuring And Other Charges (Narrative)         HTML     45K 
                (Details)                                                        
76: R64         Restructuring And Other Charges (Schedule Of        HTML     52K 
                Restructuring Charges) (Details)                                 
77: R65         Restructuring And Other Charges (Schedule Of        HTML     53K 
                Reconciliation Of The Beginning And Ending                       
                Balances Of Accrued Restructuring Charges)                       
                (Details)                                                        
78: R66         Commitments And Contingencies (Narrative)           HTML     69K 
                (Details)                                                        
79: R67         Commitments And Contingencies (Schedule Of          HTML     38K 
                Reconciliation Of Beginning And Ending Accrued                   
                Self-Insured Claims) (Details)                                   
80: R68         Commitments And Contingencies (Schedule Of          HTML     44K 
                Reconciliation Of Beginning And Ending Accrued                   
                Litigated Claims And Non-Litigated Claims)                       
                (Details)                                                        
81: R69         Employee Benefit Plans (Details)                    HTML     32K 
82: R70         Long-Term Debt (Term Loan Facility Narrative)       HTML    116K 
                (Details)                                                        
83: R71         Long-Term Debt (Term Loan Facility, Extinguishment  HTML    165K 
                Of Debt And Repurchase Of Notes Narrative)                       
                (Details)                                                        
84: R72         Long-Term Debt (Schedule Of Long-Term Debt)         HTML     94K 
                (Details)                                                        
85: R73         Long-Term Debt (Schedule Of Interest Rate Swap      HTML     41K 
                Agreements) (Details)                                            
86: R74         Leases (Narrative) (Details)                        HTML     50K 
87: R75         Leases (Components Of Lease Expense) (Details)      HTML     44K 
88: R76         Leases (Supplemental Cash Flow Information And      HTML     52K 
                Other Information For Leases) (Details)                          
89: R77         Leases (Future Minimum Lease Payments Under         HTML     82K 
                Non-Cancellable Leases) (Details)                                
90: R78         Comprehensive (Loss) Income (Narrative) (Details)   HTML     41K 
91: R79         Comprehensive (Loss) Income (Summary Of The         HTML     77K 
                Activity In Other Comprehensive Income (Loss), Net               
                Of The Related Tax Effects) (Details)                            
92: R80         Comprehensive (Loss) Income (Schedule Of            HTML     65K 
                Reclassifications Out Of Accumulated Other                       
                Comprehensive Income (Loss)) (Details)                           
93: R81         Supplemental Cash Flow Information (Schedule Of     HTML     46K 
                Supplemental Information Relating To The Unaudited               
                Condensed Consolidated Statements Of Cash Flows)                 
                (Details)                                                        
94: R82         Supplemental Cash Flow Information (Summary Of      HTML     40K 
                Cash And Cash Equivalents And Restricted Cash)                   
                (Details)                                                        
95: R83         Capital Stock (Details)                             HTML     36K 
96: R84         Stock-Based Compensation (Narrative) (Details)      HTML    140K 
97: R85         Stock-Based Compensation (Schedule Of Assumptions   HTML     44K 
                Used To Estimate Value Of Each Option Award)                     
                (Details)                                                        
98: R86         Stock-Based Compensation (Summary Of Option         HTML     78K 
                Activity Under The MSIP) (Details)                               
99: R87         Stock-Based Compensation (Summary Of RSU Activity   HTML     55K 
                Under The MSIP) (Details)                                        
100: R88         Stock-Based Compensation (Summary Of Performance    HTML     58K  
                Share Activity Under The Omnibus Incentive Plan)                 
                (Details)                                                        
101: R89         Fair Value Measurements (Narrative) (Details)       HTML     69K  
102: R90         Fair Value Measurements (Schedule Of The Carrying   HTML     65K  
                Amount And Estimated Fair Value Of The Company's                 
                Financial Instruments That Are Recorded At Fair                  
                Value On A Recurring Basis) (Details)                            
103: R91         Fair Value Measurements (Schedule Of                HTML     45K  
                Reconciliation Of The Beginning And Ending Fair                  
                Values Of Financial Instruments Valued Using                     
                Significant Unobservable Inputs (Level 3) On A                   
                Recurring Basis) (Details)                                       
104: R92         Fair Value Measurements (Schedule Of Level 3        HTML     45K  
                Financial Instruments) (Details)                                 
105: R93         Earnings Per Share (Schedule Of Reconciliation Of   HTML     69K  
                The Amounts Included In The Computation Of Basic                 
                Earnings Per Share From Continuing Operations And                
                Diluted Earnings Per Share From Continuing                       
                Operations) (Details)                                            
108: XML         IDEA XML File -- Filing Summary                      XML    215K  
106: XML         XBRL Instance -- tmx-20211231x10k_htm                XML   1.68M  
107: EXCEL       IDEA Workbook of Financial Reports                  XLSX    165K  
 9: EX-101.CAL  XBRL Calculations -- tmx-20211231_cal                XML    335K 
10: EX-101.DEF  XBRL Definitions -- tmx-20211231_def                 XML   1.12M 
11: EX-101.LAB  XBRL Labels -- tmx-20211231_lab                      XML   2.30M 
12: EX-101.PRE  XBRL Presentations -- tmx-20211231_pre               XML   1.68M 
 8: EX-101.SCH  XBRL Schema -- tmx-20211231                          XSD    269K 
109: JSON        XBRL Instance as JSON Data -- MetaLinks              592±   893K  
110: ZIP         XBRL Zipped Folder -- 0001428875-22-000003-xbrl      Zip    473K

‘EX-101.DEF’   —   XBRL Definitions — tmx-20211231_def

This Exhibit is an XBRL XML File.

                                                                                                                                                                                
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<link:roleRef xlink:type="simple" xlink:href="tmx-20211231.xsd#DisclosureRevenuesNarrativeDetails" roleURI="http://www.terminix.com/role/DisclosureRevenuesNarrativeDetails" xmlns="http://www.xbrl.org/2003/linkbase"> </link:roleRef>
<link:roleRef xlink:type="simple" xlink:href="tmx-20211231.xsd#DisclosureRevenuesDisaggregationOfRevenueDetails" roleURI="http://www.terminix.com/role/DisclosureRevenuesDisaggregationOfRevenueDetails" xmlns="http://www.xbrl.org/2003/linkbase"> </link:roleRef>
<link:roleRef xlink:type="simple" xlink:href="tmx-20211231.xsd#DisclosureRevenuesRevenueByGeographicAreaDetails" roleURI="http://www.terminix.com/role/DisclosureRevenuesRevenueByGeographicAreaDetails" xmlns="http://www.xbrl.org/2003/linkbase"> </link:roleRef>
<link:roleRef xlink:type="simple" xlink:href="tmx-20211231.xsd#DisclosureGoodwillAndIntangibleAssetsScheduleOfOtherIntangibleAssetBalancesForContinuingOperationsDetails" roleURI="http://www.terminix.com/role/DisclosureGoodwillAndIntangibleAssetsScheduleOfOtherIntangibleAssetBalancesForContinuingOperationsDetails" xmlns="http://www.xbrl.org/2003/linkbase"> </link:roleRef>
<link:roleRef xlink:type="simple" xlink:href="tmx-20211231.xsd#DisclosureIncomeTaxesComponentsOfIncomeLossFromContinuingOperationsBeforeIncomeTaxesDetails" roleURI="http://www.terminix.com/role/DisclosureIncomeTaxesComponentsOfIncomeLossFromContinuingOperationsBeforeIncomeTaxesDetails" xmlns="http://www.xbrl.org/2003/linkbase"> </link:roleRef>
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8 Subsequent Filings that Reference this Filing

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

10/06/22  Terminix Global Holdings Inc.     425                    2:83K  Terminix Global Holdings Inc.     Toppan Merrill/FA
10/06/22  Terminix Global Holdings Inc.     8-K:5,8,9  10/06/22   11:268K                                   Toppan Merrill/FA
 9/07/22  Rentokil Initial plc/FI           424B3                  1:11M                                    Toppan Merrill/FA
 9/07/22  Terminix Global Holdings Inc.     DEFM14A                1:12M                                    Toppan Merrill/FA
 9/02/22  Rentokil Initial plc/FI           F-4/A                 10:18M                                    Toppan Merrill/FA
 8/19/22  Rentokil Initial plc/FI           F-4/A                  6:11M                                    Toppan Merrill/FA
 7/22/22  Rentokil Initial plc/FI           F-4/A                  9:11M                                    Toppan Merrill/FA
 6/07/22  Rentokil Initial plc/FI           F-4                   25:114M                                   Toppan Merrill/FA

35 Previous Filings that this Filing References

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

12/14/21  Terminix Global Holdings Inc.     8-K:1,5,8,912/13/21   12:1.3M                                   Toppan Merrill/FA
11/03/21  Terminix Global Holdings Inc.     10-Q        9/30/21   90:16M
 8/06/21  Terminix Global Holdings Inc.     10-Q        6/30/21   90:15M
 5/07/21  Terminix Global Holdings Inc.     10-Q        3/31/21   89:13M
 2/26/21  Terminix Global Holdings Inc.     10-K       12/31/20  119:27M
11/09/20  Terminix Global Holdings Inc.     10-Q        9/30/20  101:22M
10/05/20  Terminix Global Holdings Inc.     8-K:2,5,7,910/01/20   15:722K                                   Toppan Merrill/FA
10/01/20  Terminix Global Holdings Inc.     8-K:1,2,5,7 9/25/20   13:376K                                   Toppan Merrill/FA
 8/06/20  Terminix Global Holdings Inc.     8-K:5,9     8/06/20   12:414K                                   Toppan Merrill/FA
 5/08/20  Terminix Global Holdings Inc.     10-Q        3/31/20  105:18M
 2/28/20  Terminix Global Holdings Inc.     10-K       12/31/19  128:32M
11/12/19  Terminix Global Holdings Inc.     8-K:1,2,9  11/05/19   11:1.9M                                   Toppan Merrill/FA
 5/08/19  Terminix Global Holdings Inc.     10-Q        3/31/19   99:10M
 3/01/19  Terminix Global Holdings Inc.     10-K       12/31/18  122:18M
 8/01/18  Terminix Global Holdings Inc.     10-Q        6/30/18   98:12M
 5/02/18  Terminix Global Holdings Inc.     10-Q        3/31/18   89:10M
11/01/17  Terminix Global Holdings Inc.     10-Q/A      9/30/17   80:9.9M
 2/24/17  Terminix Global Holdings Inc.     10-K       12/31/16  119:17M
11/10/16  Terminix Global Holdings Inc.     8-K:1,2,9  11/08/16    4:4.6M                                   Toppan Merrill/FA
10/28/16  Terminix Global Holdings Inc.     10-Q        9/30/16   75:10M
 5/05/16  Terminix Global Holdings Inc.     10-Q        3/31/16   77:7.9M
 8/17/15  Terminix Global Holdings Inc.     8-K:1,2,7,9 8/17/15    3:189K                                   Toppan Merrill/FA
 5/04/15  Terminix Global Holdings Inc.     10-Q        3/31/15   99:21M
 3/20/15  Terminix Global Holdings Inc.     DEF 14A     4/27/15    1:1.2M                                   Toppan Merrill-FA
 3/02/15  Terminix Global Holdings Inc.     10-K       12/31/14  133:38M
 7/02/14  Terminix Global Holdings Inc.     8-K:1,2,9   6/26/14    5:7.1M                                   Toppan Merrill/FA
 6/19/14  Terminix Global Holdings Inc.     S-1/A                 12:1.5M                                   Toppan Merrill-FA
 6/16/14  Terminix Global Holdings Inc.     S-1/A                 13:6.8M                                   Toppan Merrill-FA
 1/17/14  Servicemaster Co., LLC            8-K:1,2,3,5 1/14/14   16:2.2M                                   Toppan Merrill/FA
10/26/12  Servicemaster Co., LLC            8-K:5,9    10/23/12    2:104K                                   Toppan Merrill/FA
 3/28/08  Servicemaster Co., LLC            10-K       12/31/07   11:2.3M                                   Toppan Merrill-FA
 3/27/98  Servicemaster Co., LLC            10-K       12/31/97   12:799K
 2/27/98  Servicemaster Co., LLC            8-K:5       2/25/98    5:179K
 2/26/98  Servicemaster Co., LLC            8-K®:5      2/25/98    4:30K
 7/28/97  Servicemaster Ltd. Partnership    S-3                    7:459K                                   Donnelley Fin’l S… 03/FA
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