10-Q Filing

FRONTDOOR, INC. CIK: 1727263 Q1 2025

Filing Information

Form Type	10-Q
Accession Number	`0000950170-25-061815`
Period End Date	20250331
Filing Date	20250501
Fiscal Year	2025
Fiscal Period	Q1
XBRL Instance	ftdr-20250331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 180 Income Statement 72 Cash Flow Statement 120 Stockholders Equity 16

Balance Sheet 180 line items

Line Item	Tag	Value	Unit	Period
Allowance for receivables (in dollars)	`AllowanceForDoubtfulAccountsReceivableCurrent`	$4.00M	USD	Point-in-time
Allowance for receivables (in dollars)	`AllowanceForDoubtfulAccountsReceivableCurrent`	$4.00M	USD	Point-in-time
Allowance for receivables (in dollars)	`AllowanceForDoubtfulAccountsReceivableCurrent`	$4.00M	USD	Point-in-time
Allowance for receivables (in dollars)	`AllowanceForDoubtfulAccountsReceivableCurrent`	$4.00M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	2.00B	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	2.00B	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$421.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$421.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$506.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$506.00M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	2.00B	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	2.00B	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	87.84M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	87.84M	shares	Point-in-time
Marketable securities	`MarketableSecuritiesCurrent`	-	USD	Point-in-time
Marketable securities	`MarketableSecuritiesCurrent`	-	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	87.43M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	87.43M	shares	Point-in-time
Marketable securities	`MarketableSecuritiesCurrent`	$15.00M	USD	Point-in-time
Marketable securities	`MarketableSecuritiesCurrent`	$15.00M	USD	Point-in-time
Receivables, less allowance of $5 and $5, respectively	`AccountsReceivableNetCurrent`	$11.00M	USD	Point-in-time
Receivables, less allowance of $5 and $5, respectively	`AccountsReceivableNetCurrent`	$11.00M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	74.28M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	74.28M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	75.31M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	75.31M	shares	Point-in-time
Receivables, less allowance of $5 and $5, respectively	`AccountsReceivableNetCurrent`	$10.00M	USD	Point-in-time
Receivables, less allowance of $5 and $5, respectively	`AccountsReceivableNetCurrent`	$10.00M	USD	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	12.12M	shares	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	12.12M	shares	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	13.56M	shares	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	13.56M	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$42.00M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$42.00M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$36.00M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$36.00M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$488.00M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$488.00M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$554.00M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$554.00M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$73.00M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$73.00M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$70.00M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$70.00M	USD	Point-in-time
Goodwill	`Goodwill`	$964.00M	USD	Point-in-time
Goodwill	`Goodwill`	$964.00M	USD	Point-in-time
Goodwill	`Goodwill`	$967.00M	USD	Point-in-time
Goodwill	`Goodwill`	$967.00M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$448.00M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$448.00M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$435.00M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$435.00M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$7.00M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$7.00M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$8.00M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$8.00M	USD	Point-in-time
Long-term marketable securities	`MarketableSecuritiesNoncurrent`	-	USD	Point-in-time
Long-term marketable securities	`MarketableSecuritiesNoncurrent`	-	USD	Point-in-time
Long-term marketable securities	`MarketableSecuritiesNoncurrent`	$38.00M	USD	Point-in-time
Long-term marketable securities	`MarketableSecuritiesNoncurrent`	$38.00M	USD	Point-in-time
Deferred reinsurance	`DeferredReinsurance`	$65.00M	USD	Point-in-time
Deferred reinsurance	`DeferredReinsurance`	$65.00M	USD	Point-in-time
Deferred reinsurance	`DeferredReinsurance`	$67.00M	USD	Point-in-time
Deferred reinsurance	`DeferredReinsurance`	$67.00M	USD	Point-in-time
Reinsurance recoverables	`ReinsuranceRecoverables`	$9.00M	USD	Point-in-time
Reinsurance recoverables	`ReinsuranceRecoverables`	$9.00M	USD	Point-in-time
Reinsurance recoverables	`ReinsuranceRecoverables`	$9.00M	USD	Point-in-time
Reinsurance recoverables	`ReinsuranceRecoverables`	$9.00M	USD	Point-in-time
Deferred customer acquisition costs	`DeferredCosts`	$11.00M	USD	Point-in-time
Deferred customer acquisition costs	`DeferredCosts`	$11.00M	USD	Point-in-time
Deferred customer acquisition costs	`DeferredCosts`	$11.00M	USD	Point-in-time
Deferred customer acquisition costs	`DeferredCosts`	$11.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$4.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$4.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$2.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$2.00M	USD	Point-in-time
Total Assets	`Assets`	$2.12B	USD	Point-in-time
Total Assets	`Assets`	$2.12B	USD	Point-in-time
Total Assets	`Assets`	$2.11B	USD	Point-in-time
Total Assets	`Assets`	$2.11B	USD	Point-in-time
Total Assets	`Assets`	$2.11B	USD	Point-in-time
Total Assets	`Assets`	$2.11B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$71.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$71.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$76.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$76.00M	USD	Point-in-time
Payroll and related expenses	`EmployeeRelatedLiabilitiesCurrent`	$44.00M	USD	Point-in-time
Payroll and related expenses	`EmployeeRelatedLiabilitiesCurrent`	$44.00M	USD	Point-in-time
Payroll and related expenses	`EmployeeRelatedLiabilitiesCurrent`	$29.00M	USD	Point-in-time
Payroll and related expenses	`EmployeeRelatedLiabilitiesCurrent`	$29.00M	USD	Point-in-time
Home warranty claims	`LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet`	$74.00M	USD	Point-in-time
Home warranty claims	`LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet`	$74.00M	USD	Point-in-time
Home warranty claims	`LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet`	$63.00M	USD	Point-in-time
Home warranty claims	`LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet`	$63.00M	USD	Point-in-time
Other	`OtherAccruedLiabilitiesCurrent`	$28.00M	USD	Point-in-time
Other	`OtherAccruedLiabilitiesCurrent`	$28.00M	USD	Point-in-time
Other	`OtherAccruedLiabilitiesCurrent`	$40.00M	USD	Point-in-time
Other	`OtherAccruedLiabilitiesCurrent`	$40.00M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$123.00M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$123.00M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$177.00M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$177.00M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$29.00M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$29.00M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$29.00M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$29.00M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$369.00M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$369.00M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$414.00M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$414.00M	USD	Point-in-time
Long-Term Debt	`LongTermDebtAndCapitalLeaseObligations`	$1.16B	USD	Point-in-time
Long-Term Debt	`LongTermDebtAndCapitalLeaseObligations`	$1.16B	USD	Point-in-time
Long-Term Debt	`LongTermDebtAndCapitalLeaseObligations`	$1.17B	USD	Point-in-time
Long-Term Debt	`LongTermDebtAndCapitalLeaseObligations`	$1.17B	USD	Point-in-time
Deferred tax liabilities, net	`DeferredIncomeTaxLiabilitiesNet`	$49.00M	USD	Point-in-time
Deferred tax liabilities, net	`DeferredIncomeTaxLiabilitiesNet`	$49.00M	USD	Point-in-time
Deferred tax liabilities, net	`DeferredIncomeTaxLiabilitiesNet`	$45.00M	USD	Point-in-time
Deferred tax liabilities, net	`DeferredIncomeTaxLiabilitiesNet`	$45.00M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$20.00M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$20.00M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$20.00M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$20.00M	USD	Point-in-time
Unearned insurance premium	`UnearnedPremiums`	$233.00M	USD	Point-in-time
Unearned insurance premium	`UnearnedPremiums`	$233.00M	USD	Point-in-time
Unearned insurance premium	`UnearnedPremiums`	$234.00M	USD	Point-in-time
Unearned insurance premium	`UnearnedPremiums`	$234.00M	USD	Point-in-time
Unpaid losses and loss adjustment reserves	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$12.00M	USD	Point-in-time
Unpaid losses and loss adjustment reserves	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$12.00M	USD	Point-in-time
Unpaid losses and loss adjustment reserves	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$12.00M	USD	Point-in-time
Unpaid losses and loss adjustment reserves	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$12.00M	USD	Point-in-time
Long-term deferred revenue	`ContractWithCustomerLiabilityNoncurrent`	$12.00M	USD	Point-in-time
Long-term deferred revenue	`ContractWithCustomerLiabilityNoncurrent`	$12.00M	USD	Point-in-time
Long-term deferred revenue	`ContractWithCustomerLiabilityNoncurrent`	$19.00M	USD	Point-in-time
Long-term deferred revenue	`ContractWithCustomerLiabilityNoncurrent`	$19.00M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$4.00M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$4.00M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$15.00M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$15.00M	USD	Point-in-time
Total Other Long-Term Liabilities	`LiabilitiesOtherThanLongtermDebtNoncurrent`	$329.00M	USD	Point-in-time
Total Other Long-Term Liabilities	`LiabilitiesOtherThanLongtermDebtNoncurrent`	$329.00M	USD	Point-in-time
Total Other Long-Term Liabilities	`LiabilitiesOtherThanLongtermDebtNoncurrent`	$345.00M	USD	Point-in-time
Total Other Long-Term Liabilities	`LiabilitiesOtherThanLongtermDebtNoncurrent`	$345.00M	USD	Point-in-time
Commitments and Contingencies (Note 8)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies (Note 8)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies (Note 8)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies (Note 8)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock, $0.01 par value; 2,000,000,000 shares authorized; 87,838,356 shares issued and 74,278,048 shares outstanding as of March 31, 2025 and 87,434,468 shares issued and 75,314,243 shares outstanding as of December 31, 2024	`CommonStockValue`	$1.00M	USD	Point-in-time
Common stock, $0.01 par value; 2,000,000,000 shares authorized; 87,838,356 shares issued and 74,278,048 shares outstanding as of March 31, 2025 and 87,434,468 shares issued and 75,314,243 shares outstanding as of December 31, 2024	`CommonStockValue`	$1.00M	USD	Point-in-time
Common stock, $0.01 par value; 2,000,000,000 shares authorized; 87,838,356 shares issued and 74,278,048 shares outstanding as of March 31, 2025 and 87,434,468 shares issued and 75,314,243 shares outstanding as of December 31, 2024	`CommonStockValue`	$1.00M	USD	Point-in-time
Common stock, $0.01 par value; 2,000,000,000 shares authorized; 87,838,356 shares issued and 74,278,048 shares outstanding as of March 31, 2025 and 87,434,468 shares issued and 75,314,243 shares outstanding as of December 31, 2024	`CommonStockValue`	$1.00M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$153.00M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$153.00M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$152.00M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$152.00M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$530.00M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$530.00M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$567.00M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$567.00M	USD	Point-in-time
Accumulated other comprehensive (loss) income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-8.00M	USD	Point-in-time
Accumulated other comprehensive (loss) income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-8.00M	USD	Point-in-time
Accumulated other comprehensive (loss) income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	-	USD	Point-in-time
Accumulated other comprehensive (loss) income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	-	USD	Point-in-time
Less treasury stock, at cost; 13,560,308 shares as of March 31, 2025 and 12,120,225 shares as of December 31, 2024	`TreasuryStockValue`	$444.00M	USD	Point-in-time
Less treasury stock, at cost; 13,560,308 shares as of March 31, 2025 and 12,120,225 shares as of December 31, 2024	`TreasuryStockValue`	$444.00M	USD	Point-in-time
Less treasury stock, at cost; 13,560,308 shares as of March 31, 2025 and 12,120,225 shares as of December 31, 2024	`TreasuryStockValue`	$515.00M	USD	Point-in-time
Less treasury stock, at cost; 13,560,308 shares as of March 31, 2025 and 12,120,225 shares as of December 31, 2024	`TreasuryStockValue`	$515.00M	USD	Point-in-time
Total Shareholders' Equity	`StockholdersEquity`	$239.00M	USD	Point-in-time
Total Shareholders' Equity	`StockholdersEquity`	$239.00M	USD	Point-in-time
Total Shareholders' Equity	`StockholdersEquity`	$198.00M	USD	Point-in-time
Total Shareholders' Equity	`StockholdersEquity`	$198.00M	USD	Point-in-time
Total Shareholders' Equity	`StockholdersEquity`	$162.00M	USD	Point-in-time
Total Shareholders' Equity	`StockholdersEquity`	$162.00M	USD	Point-in-time
Total Liabilities and Shareholders' Equity	`LiabilitiesAndStockholdersEquity`	$2.12B	USD	Point-in-time
Total Liabilities and Shareholders' Equity	`LiabilitiesAndStockholdersEquity`	$2.12B	USD	Point-in-time
Total Liabilities and Shareholders' Equity	`LiabilitiesAndStockholdersEquity`	$2.11B	USD	Point-in-time
Total Liabilities and Shareholders' Equity	`LiabilitiesAndStockholdersEquity`	$2.11B	USD	Point-in-time

Income Statement 72 line items

Line Item	Tag	Value	Unit	Period
Revenue	`Revenues`	$426.00M	USD	1 Quarter
Revenue	`Revenues`	$426.00M	USD	1 Quarter
Revenue	`Revenues`	$378.00M	USD	1 Quarter
Revenue	`Revenues`	$378.00M	USD	1 Quarter
Cost of services rendered	`CostOfGoodsAndServicesSold`	$191.00M	USD	1 Quarter
Cost of services rendered	`CostOfGoodsAndServicesSold`	$191.00M	USD	1 Quarter
Cost of services rendered	`CostOfGoodsAndServicesSold`	$184.00M	USD	1 Quarter
Cost of services rendered	`CostOfGoodsAndServicesSold`	$184.00M	USD	1 Quarter
Gross Profit	`GrossProfit`	$195.00M	USD	1 Quarter
Gross Profit	`GrossProfit`	$195.00M	USD	1 Quarter
Gross Profit	`GrossProfit`	$235.00M	USD	1 Quarter
Gross Profit	`GrossProfit`	$235.00M	USD	1 Quarter
Selling and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$135.00M	USD	1 Quarter
Selling and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$135.00M	USD	1 Quarter
Selling and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$151.00M	USD	1 Quarter
Selling and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$151.00M	USD	1 Quarter
Depreciation and amortization expense	`DepreciationAndAmortization`	$23.00M	USD	1 Quarter
Depreciation and amortization expense	`DepreciationAndAmortization`	$23.00M	USD	1 Quarter
Depreciation and amortization expense	`DepreciationAndAmortization`	$9.00M	USD	1 Quarter
Depreciation and amortization expense	`DepreciationAndAmortization`	$9.00M	USD	1 Quarter
Restructuring charges	`RestructuringCharges`	$1.00M	USD	1 Quarter
Restructuring charges	`RestructuringCharges`	$1.00M	USD	1 Quarter
Restructuring charges	`RestructuringCharges`	-	USD	1 Quarter
Restructuring charges	`RestructuringCharges`	-	USD	1 Quarter
Interest expense	`InterestExpense`	$19.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$19.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$10.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$10.00M	USD	1 Quarter
Interest and net investment income	`InvestmentIncomeNonoperating`	$5.00M	USD	1 Quarter
Interest and net investment income	`InvestmentIncomeNonoperating`	$5.00M	USD	1 Quarter
Interest and net investment income	`InvestmentIncomeNonoperating`	$6.00M	USD	1 Quarter
Interest and net investment income	`InvestmentIncomeNonoperating`	$6.00M	USD	1 Quarter
Income before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$48.00M	USD	1 Quarter
Income before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$48.00M	USD	1 Quarter
Income before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$45.00M	USD	1 Quarter
Income before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$45.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$11.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$11.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$11.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$11.00M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$34.00M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$34.00M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$37.00M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$37.00M	USD	1 Quarter
Unrealized (loss) gain on derivative instruments, net of income taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$2.00M	USD	1 Quarter
Unrealized (loss) gain on derivative instruments, net of income taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$2.00M	USD	1 Quarter
Unrealized (loss) gain on derivative instruments, net of income taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-7.00M	USD	1 Quarter
Unrealized (loss) gain on derivative instruments, net of income taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-7.00M	USD	1 Quarter
Total Other Comprehensive (Loss) Income, Net of Income Taxes	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$2.00M	USD	1 Quarter
Total Other Comprehensive (Loss) Income, Net of Income Taxes	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$2.00M	USD	1 Quarter
Total Other Comprehensive (Loss) Income, Net of Income Taxes	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-7.00M	USD	1 Quarter
Total Other Comprehensive (Loss) Income, Net of Income Taxes	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-7.00M	USD	1 Quarter
Comprehensive Income	`ComprehensiveIncomeNetOfTax`	$30.00M	USD	1 Quarter
Comprehensive Income	`ComprehensiveIncomeNetOfTax`	$30.00M	USD	1 Quarter
Comprehensive Income	`ComprehensiveIncomeNetOfTax`	$35.00M	USD	1 Quarter
Comprehensive Income	`ComprehensiveIncomeNetOfTax`	$35.00M	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.50	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.50	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.43	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.43	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.43	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.43	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.49	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.49	USD	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	74.70M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	74.70M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	78.30M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	78.30M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	79.00M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	79.00M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	76.30M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	76.30M	shares	1 Quarter

Cash Flow Statement 120 line items

Line Item	Tag	Value	Unit	Period
Cash and Cash Equivalents at Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$325.00M	USD	Point-in-time
Cash and Cash Equivalents at Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$325.00M	USD	Point-in-time
Cash and Cash Equivalents at Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$378.00M	USD	Point-in-time
Cash and Cash Equivalents at Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$378.00M	USD	Point-in-time
Cash and Cash Equivalents at Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$421.00M	USD	Point-in-time
Cash and Cash Equivalents at Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$421.00M	USD	Point-in-time
Cash and Cash Equivalents at Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$506.00M	USD	Point-in-time
Cash and Cash Equivalents at Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$506.00M	USD	Point-in-time
Net Income	`NetIncomeLoss`	$34.00M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$34.00M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$37.00M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$37.00M	USD	1 Quarter
Depreciation and amortization expense	`DepreciationAndAmortization`	$23.00M	USD	1 Quarter
Depreciation and amortization expense	`DepreciationAndAmortization`	$23.00M	USD	1 Quarter
Depreciation and amortization expense	`DepreciationAndAmortization`	$9.00M	USD	1 Quarter
Depreciation and amortization expense	`DepreciationAndAmortization`	$9.00M	USD	1 Quarter
Deferred income tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-1.00M	USD	1 Quarter
Deferred income tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-1.00M	USD	1 Quarter
Deferred income tax benefit	`DeferredIncomeTaxExpenseBenefit`	-	USD	1 Quarter
Deferred income tax benefit	`DeferredIncomeTaxExpenseBenefit`	-	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$7.00M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$7.00M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$8.00M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$8.00M	USD	1 Quarter
Restructuring charges	`RestructuringCharges`	$1.00M	USD	1 Quarter
Restructuring charges	`RestructuringCharges`	$1.00M	USD	1 Quarter
Restructuring charges	`RestructuringCharges`	-	USD	1 Quarter
Restructuring charges	`RestructuringCharges`	-	USD	1 Quarter
Payments for restructuring charges	`PaymentsForRestructuring`	$4.00M	USD	1 Quarter
Payments for restructuring charges	`PaymentsForRestructuring`	$4.00M	USD	1 Quarter
Payments for restructuring charges	`PaymentsForRestructuring`	$1.00M	USD	1 Quarter
Payments for restructuring charges	`PaymentsForRestructuring`	$1.00M	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$-1.00M	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$-1.00M	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$-1.00M	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$-1.00M	USD	1 Quarter
Receivables	`IncreaseDecreaseInReceivables`	$-1.00M	USD	1 Quarter
Receivables	`IncreaseDecreaseInReceivables`	$-1.00M	USD	1 Quarter
Receivables	`IncreaseDecreaseInReceivables`	$-1.00M	USD	1 Quarter
Receivables	`IncreaseDecreaseInReceivables`	$-1.00M	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-2.00M	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-2.00M	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-3.00M	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-3.00M	USD	1 Quarter
Deferred reinsurance	`IncreaseDecreaseInDeferredReinsurance`	-	USD	1 Quarter
Deferred reinsurance	`IncreaseDecreaseInDeferredReinsurance`	-	USD	1 Quarter
Deferred reinsurance	`IncreaseDecreaseInDeferredReinsurance`	$-1.00M	USD	1 Quarter
Deferred reinsurance	`IncreaseDecreaseInDeferredReinsurance`	$-1.00M	USD	1 Quarter
Deferred customer acquisition costs	`IncreaseDecreaseInDeferredCustomerAcquisitionCosts`	$1.00M	USD	1 Quarter
Deferred customer acquisition costs	`IncreaseDecreaseInDeferredCustomerAcquisitionCosts`	$1.00M	USD	1 Quarter
Deferred customer acquisition costs	`IncreaseDecreaseInDeferredCustomerAcquisitionCosts`	-	USD	1 Quarter
Deferred customer acquisition costs	`IncreaseDecreaseInDeferredCustomerAcquisitionCosts`	-	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-7.00M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-7.00M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$5.00M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$5.00M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$57.00M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$57.00M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$61.00M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$61.00M	USD	1 Quarter
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-31.00M	USD	1 Quarter
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-31.00M	USD	1 Quarter
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-21.00M	USD	1 Quarter
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-21.00M	USD	1 Quarter
Deferred insurance premiums	`IncreaseDecreaseInDeferredInsurancePremiums`	$-2.00M	USD	1 Quarter
Deferred insurance premiums	`IncreaseDecreaseInDeferredInsurancePremiums`	$-2.00M	USD	1 Quarter
Deferred insurance premiums	`IncreaseDecreaseInDeferredInsurancePremiums`	-	USD	1 Quarter
Deferred insurance premiums	`IncreaseDecreaseInDeferredInsurancePremiums`	-	USD	1 Quarter
Current income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$11.00M	USD	1 Quarter
Current income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$11.00M	USD	1 Quarter
Current income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$11.00M	USD	1 Quarter
Current income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$11.00M	USD	1 Quarter
Net Cash Provided from Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$84.00M	USD	1 Quarter
Net Cash Provided from Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$84.00M	USD	1 Quarter
Net Cash Provided from Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$124.00M	USD	1 Quarter
Net Cash Provided from Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$124.00M	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$10.00M	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$10.00M	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$7.00M	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$7.00M	USD	1 Quarter
Purchases of available-for-sale securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	-	USD	1 Quarter
Purchases of available-for-sale securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	-	USD	1 Quarter
Purchases of available-for-sale securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$6.00M	USD	1 Quarter
Purchases of available-for-sale securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$6.00M	USD	1 Quarter
Sales and maturities of available-for-sale securities	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	-	USD	1 Quarter
Sales and maturities of available-for-sale securities	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	-	USD	1 Quarter
Sales and maturities of available-for-sale securities	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$60.00M	USD	1 Quarter
Sales and maturities of available-for-sale securities	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$60.00M	USD	1 Quarter
Net Cash Provided from (Used for) Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$47.00M	USD	1 Quarter
Net Cash Provided from (Used for) Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$47.00M	USD	1 Quarter
Net Cash Provided from (Used for) Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-10.00M	USD	1 Quarter
Net Cash Provided from (Used for) Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-10.00M	USD	1 Quarter
Repayments of debt	`RepaymentsOfDebtAndCapitalLeaseObligations`	$7.00M	USD	1 Quarter
Repayments of debt	`RepaymentsOfDebtAndCapitalLeaseObligations`	$7.00M	USD	1 Quarter
Repayments of debt	`RepaymentsOfDebtAndCapitalLeaseObligations`	$4.00M	USD	1 Quarter
Repayments of debt	`RepaymentsOfDebtAndCapitalLeaseObligations`	$4.00M	USD	1 Quarter
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$71.00M	USD	1 Quarter
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$71.00M	USD	1 Quarter
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$13.00M	USD	1 Quarter
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$13.00M	USD	1 Quarter
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-7.00M	USD	1 Quarter
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-7.00M	USD	1 Quarter
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-4.00M	USD	1 Quarter
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-4.00M	USD	1 Quarter
Net Cash Used for Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-21.00M	USD	1 Quarter
Net Cash Used for Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-21.00M	USD	1 Quarter
Net Cash Used for Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-85.00M	USD	1 Quarter
Net Cash Used for Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-85.00M	USD	1 Quarter
Cash Increase During the Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$53.00M	USD	1 Quarter
Cash Increase During the Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$53.00M	USD	1 Quarter
Cash Increase During the Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$85.00M	USD	1 Quarter
Cash Increase During the Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$85.00M	USD	1 Quarter
Cash and Cash Equivalents at End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$325.00M	USD	Point-in-time
Cash and Cash Equivalents at End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$325.00M	USD	Point-in-time
Cash and Cash Equivalents at End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$378.00M	USD	Point-in-time
Cash and Cash Equivalents at End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$378.00M	USD	Point-in-time
Cash and Cash Equivalents at End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$421.00M	USD	Point-in-time
Cash and Cash Equivalents at End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$421.00M	USD	Point-in-time
Cash and Cash Equivalents at End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$506.00M	USD	Point-in-time
Cash and Cash Equivalents at End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$506.00M	USD	Point-in-time

Stockholders Equity 16 line items

Line Item	Tag	Value	Unit	Period
Balance at beginning of period	`StockholdersEquity`	$239.00M	USD	Point-in-time
Balance at beginning of period	`StockholdersEquity`	$239.00M	USD	Point-in-time
Balance at beginning of period	`StockholdersEquity`	$198.00M	USD	Point-in-time
Balance at beginning of period	`StockholdersEquity`	$198.00M	USD	Point-in-time
Balance at beginning of period	`StockholdersEquity`	$162.00M	USD	Point-in-time
Balance at beginning of period	`StockholdersEquity`	$162.00M	USD	Point-in-time
Net income	`NetIncomeLoss`	$34.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$34.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$37.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$37.00M	USD	1 Quarter
Balance at end of period	`StockholdersEquity`	$239.00M	USD	Point-in-time
Balance at end of period	`StockholdersEquity`	$239.00M	USD	Point-in-time
Balance at end of period	`StockholdersEquity`	$198.00M	USD	Point-in-time
Balance at end of period	`StockholdersEquity`	$198.00M	USD	Point-in-time
Balance at end of period	`StockholdersEquity`	$162.00M	USD	Point-in-time
Balance at end of period	`StockholdersEquity`	$162.00M	USD	Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.