10-K Filing

FRONTDOOR, INC. CIK: 1727263 FY 2020

Filing Information

Form Type	10-K
Accession Number	`0001562762-21-000052`
Period End Date	20201231
Filing Date	20210223
Fiscal Year	2020
Fiscal Period	FY
XBRL Instance	ftdr-20201231x10k_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 79 Income Statement 55 Cash Flow Statement 79 Stockholders Equity 24

Balance Sheet 79 line items

Line Item	Tag	Value	Unit	Period
Allowance for receivables (in dollars)	`AllowanceForDoubtfulAccountsReceivableCurrent`	$2.00M	USD	Point-in-time
Allowance for receivables (in dollars)	`AllowanceForDoubtfulAccountsReceivableCurrent`	$2.00M	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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$282.00M	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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$428.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$296.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$597.00M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	85.48M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	85.31M	shares	Point-in-time
Marketable securities	`MarketableSecuritiesCurrent`	$7.00M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	85.48M	shares	Point-in-time
Receivables, less allowance of $2 in each period	`AccountsReceivableNetCurrent`	$5.00M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	85.31M	shares	Point-in-time
Receivables, less allowance of $2 in each period	`AccountsReceivableNetCurrent`	$11.00M	USD	Point-in-time
Prepaid expenses and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$16.00M	USD	Point-in-time
Prepaid expenses and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$24.00M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$626.00M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$461.00M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$51.00M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$60.00M	USD	Point-in-time
Goodwill	`Goodwill`	$512.00M	USD	Point-in-time
Goodwill	`Goodwill`	$476.00M	USD	Point-in-time
Goodwill	`Goodwill`	$501.00M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$191.00M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$170.00M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$15.00M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$17.00M	USD	Point-in-time
Deferred customer acquisition costs	`DeferredCosts`	$18.00M	USD	Point-in-time
Deferred customer acquisition costs	`DeferredCosts`	$19.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$11.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$3.00M	USD	Point-in-time
Total Assets	`Assets`	$1.25B	USD	Point-in-time
Total Assets	`Assets`	$1.41B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$55.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$48.00M	USD	Point-in-time
Payroll and related expenses	`EmployeeRelatedLiabilitiesCurrent`	$23.00M	USD	Point-in-time
Payroll and related expenses	`EmployeeRelatedLiabilitiesCurrent`	$17.00M	USD	Point-in-time
Home service plan claims	`SelfInsuranceReserveCurrent`	$66.00M	USD	Point-in-time
Home service plan claims	`SelfInsuranceReserveCurrent`	$90.00M	USD	Point-in-time
Interest payable	`InterestPayableCurrent`	$9.00M	USD	Point-in-time
Interest payable	`InterestPayableCurrent`	$9.00M	USD	Point-in-time
Other	`OtherAccruedLiabilitiesCurrent`	$32.00M	USD	Point-in-time
Other	`OtherAccruedLiabilitiesCurrent`	$29.00M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$188.00M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$187.00M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$7.00M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$7.00M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$403.00M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$364.00M	USD	Point-in-time
Long-Term Debt	`LongTermDebtAndCapitalLeaseObligations`	$973.00M	USD	Point-in-time
Long-Term Debt	`LongTermDebtAndCapitalLeaseObligations`	$968.00M	USD	Point-in-time
Deferred taxes	`DeferredIncomeTaxLiabilitiesNet`	$38.00M	USD	Point-in-time
Deferred taxes	`DeferredIncomeTaxLiabilitiesNet`	$45.00M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$20.00M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$18.00M	USD	Point-in-time
Other long-term obligations	`OtherLiabilitiesNoncurrent`	$27.00M	USD	Point-in-time
Other long-term obligations	`OtherLiabilitiesNoncurrent`	$40.00M	USD	Point-in-time
Total Other Long-Term Liabilities	`LiabilitiesOtherThanLongtermDebtNoncurrent`	$96.00M	USD	Point-in-time
Total Other Long-Term Liabilities	`LiabilitiesOtherThanLongtermDebtNoncurrent`	$92.00M	USD	Point-in-time
Commitments and Contingencies (Note 10)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies (Note 10)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock, $0.01 par value; 2,000,000,000 shares authorized; 85,477,779 shares issued and outstanding at December 31, 2020 and 85,309,260 shares issued and outstanding at December 31, 2019	`CommonStockValue`	$1.00M	USD	Point-in-time
Common stock, $0.01 par value; 2,000,000,000 shares authorized; 85,477,779 shares issued and outstanding at December 31, 2020 and 85,309,260 shares issued and outstanding at December 31, 2019	`CommonStockValue`	$1.00M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$46.00M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$29.00M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-75.00M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-188.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-33.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-9.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-21.00M	USD	Point-in-time
Total Deficit	`StockholdersEquity`	$-344.00M	USD	Point-in-time
Total Deficit	`StockholdersEquity`	$-179.00M	USD	Point-in-time
Total Deficit	`StockholdersEquity`	$-61.00M	USD	Point-in-time
Total Deficit	`StockholdersEquity`	$661.00M	USD	Point-in-time
Total Liabilities and Shareholders' Equity	`LiabilitiesAndStockholdersEquity`	$1.41B	USD	Point-in-time
Total Liabilities and Shareholders' Equity	`LiabilitiesAndStockholdersEquity`	$1.25B	USD	Point-in-time

Income Statement 55 line items

Line Item	Tag	Value	Unit	Period
Revenue	`Revenues`	$1.26B	USD	Annual
Revenue	`Revenues`	$1.36B	USD	Annual
Revenue	`Revenues`	$1.47B	USD	Annual
Cost of services rendered	`CostOfGoodsAndServicesSold`	$758.00M	USD	Annual
Cost of services rendered	`CostOfGoodsAndServicesSold`	$686.00M	USD	Annual
Cost of services rendered	`CostOfGoodsAndServicesSold`	$687.00M	USD	Annual
Gross Profit	`GrossProfit`	$716.00M	USD	Annual
Gross Profit	`GrossProfit`	$678.00M	USD	Annual
Gross Profit	`GrossProfit`	$572.00M	USD	Annual
Selling and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$467.00M	USD	Annual
Selling and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$392.00M	USD	Annual
Selling and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$338.00M	USD	Annual
Depreciation and amortization expense	`DepreciationAndAmortization`	$34.00M	USD	Annual
Depreciation and amortization expense	`DepreciationAndAmortization`	$21.00M	USD	Annual
Depreciation and amortization expense	`DepreciationAndAmortization`	$24.00M	USD	Annual
Restructuring charges	`RestructuringCharges`	$8.00M	USD	Annual
Restructuring charges	`RestructuringCharges`	$1.00M	USD	Annual
Restructuring charges	`RestructuringCharges`	$3.00M	USD	Annual
Spin-off charges	`GainLossOnSaleOfBusiness`	$-1.00M	USD	Annual
Spin-off charges	`GainLossOnSaleOfBusiness`	$-24.00M	USD	Annual
Affiliate royalty expense	`RoyaltyExpense`	$1.00M	USD	Annual
Interest expense	`InterestExpense`	$62.00M	USD	Annual
Interest expense	`InterestExpense`	$23.00M	USD	Annual
Interest expense	`InterestExpense`	$57.00M	USD	Annual
Interest income from affiliate	`InterestIncomeFromAffiliate`	$2.00M	USD	Annual
Interest and net investment loss (income)	`InvestmentIncomeNonoperating`	$6.00M	USD	Annual
Interest and net investment loss (income)	`InvestmentIncomeNonoperating`	$2.00M	USD	Annual
Interest and net investment loss	`InterestAndNetInvestmentLoss`	$1.00M	USD	Annual
Income before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$149.00M	USD	Annual
Income before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$204.00M	USD	Annual
Income before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$166.00M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$42.00M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$51.00M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$37.00M	USD	Annual
Net Income	`NetIncomeLoss`	$112.00M	USD	Annual
Net Income	`NetIncomeLoss`	$153.00M	USD	Annual
Net Income	`NetIncomeLoss`	$125.00M	USD	Annual
Net unrealized loss on derivative instruments	`OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsAndTaxParent`	$-12.00M	USD	Annual
Net unrealized loss on derivative instruments	`OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsAndTaxParent`	$-9.00M	USD	Annual
Net unrealized loss on derivative instruments	`OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsAndTaxParent`	$-12.00M	USD	Annual
Total Comprehensive Income	`ComprehensiveIncomeNetOfTax`	$100.00M	USD	Annual
Total Comprehensive Income	`ComprehensiveIncomeNetOfTax`	$141.00M	USD	Annual
Total Comprehensive Income	`ComprehensiveIncomeNetOfTax`	$116.00M	USD	Annual
Basic	`EarningsPerShareBasic`	$1.47	USD	Annual
Basic	`EarningsPerShareBasic`	$1.81	USD	Annual
Basic	`EarningsPerShareBasic`	$1.32	USD	Annual
Diluted	`EarningsPerShareDiluted`	$1.47	USD	Annual
Diluted	`EarningsPerShareDiluted`	$1.31	USD	Annual
Diluted	`EarningsPerShareDiluted`	$1.80	USD	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	85.20M	shares	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	84.50M	shares	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	84.70M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	84.70M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	84.90M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	85.50M	shares	Annual

Cash Flow Statement 79 line items

Line Item	Tag	Value	Unit	Period
Cash and Cash Equivalents at Beginning of Period	`CashAndCashEquivalentsAtCarryingValue`	$282.00M	USD	Point-in-time
Cash and Cash Equivalents at Beginning of Period	`CashAndCashEquivalentsAtCarryingValue`	$428.00M	USD	Point-in-time
Cash and Cash Equivalents at Beginning of Period	`CashAndCashEquivalentsAtCarryingValue`	$296.00M	USD	Point-in-time
Cash and Cash Equivalents at Beginning of Period	`CashAndCashEquivalentsAtCarryingValue`	$597.00M	USD	Point-in-time
Net Income	`NetIncomeLoss`	$112.00M	USD	Annual
Net Income	`NetIncomeLoss`	$153.00M	USD	Annual
Net Income	`NetIncomeLoss`	$125.00M	USD	Annual
Depreciation and amortization expense	`DepreciationAndAmortization`	$34.00M	USD	Annual
Depreciation and amortization expense	`DepreciationAndAmortization`	$21.00M	USD	Annual
Depreciation and amortization expense	`DepreciationAndAmortization`	$24.00M	USD	Annual
Deferred income tax provision	`DeferredIncomeTaxExpenseBenefit`	$7.00M	USD	Annual
Deferred income tax provision	`DeferredIncomeTaxExpenseBenefit`	$-1.00M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$4.00M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$17.00M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$9.00M	USD	Annual
Restructuring charges	`RestructuringCharges`	$8.00M	USD	Annual
Restructuring charges	`RestructuringCharges`	$1.00M	USD	Annual
Restructuring charges	`RestructuringCharges`	$3.00M	USD	Annual
Payments for restructuring charges	`PaymentsForRestructuring`	$5.00M	USD	Annual
Payments for restructuring charges	`PaymentsForRestructuring`	$6.00M	USD	Annual
Payments for restructuring charges	`PaymentsForRestructuring`	$1.00M	USD	Annual
Spin-off charges	`GainLossOnSaleOfBusiness`	$-1.00M	USD	Annual
Spin-off charges	`GainLossOnSaleOfBusiness`	$-24.00M	USD	Annual
Payments for spin-off charges	`PaymentsForSpinOffCharges`	$23.00M	USD	Annual
Payments for spin-off charges	`PaymentsForSpinOffCharges`	$1.00M	USD	Annual
Other	`OtherNoncashExpense`	$4.00M	USD	Annual
Other	`OtherNoncashExpense`	$4.00M	USD	Annual
Other	`OtherNoncashExpense`	$1.00M	USD	Annual
Receivables	`IncreaseDecreaseInReceivables`	$-4.00M	USD	Annual
Receivables	`IncreaseDecreaseInReceivables`	$-6.00M	USD	Annual
Receivables	`IncreaseDecreaseInReceivables`	$-1.00M	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidExpenseAndOtherOperatingAssets`	$2.00M	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidExpenseAndOtherOperatingAssets`	$1.00M	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidExpenseAndOtherOperatingAssets`	$-2.00M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$7.00M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$7.00M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$8.00M	USD	Annual
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$1.00M	USD	Annual
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$3.00M	USD	Annual
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$7.00M	USD	Annual
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-1.00M	USD	Annual
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$27.00M	USD	Annual
Accrued interest payable	`IncreaseDecreaseInInterestPayableNet`	$9.00M	USD	Annual
Current income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-1.00M	USD	Annual
Current income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$4.00M	USD	Annual
Net Cash Provided from Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$207.00M	USD	Annual
Net Cash Provided from Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$200.00M	USD	Annual
Net Cash Provided from Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$189.00M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$32.00M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$22.00M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$27.00M	USD	Annual
Business acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$5.00M	USD	Annual
Business acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$38.00M	USD	Annual
Purchases of available-for-sale securities	`PaymentsToAcquireAvailableForSaleSecurities`	$15.00M	USD	Annual
Purchases of available-for-sale securities	`PaymentsToAcquireAvailableForSaleSecurities`	$7.00M	USD	Annual
Purchases of available-for-sale securities	`PaymentsToAcquireAvailableForSaleSecurities`	$2.00M	USD	Annual
Sales and maturities of available-for-sale securities	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$32.00M	USD	Annual
Sales and maturities of available-for-sale securities	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$9.00M	USD	Annual
Sales and maturities of available-for-sale securities	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$9.00M	USD	Annual
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$4.00M	USD	Annual
Net Cash Used for Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-61.00M	USD	Annual
Net Cash Used for Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-10.00M	USD	Annual
Net Cash Used for Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-31.00M	USD	Annual
Payments of debt and finance lease obligations	`RepaymentsOfDebtAndCapitalLeaseObligations`	$10.00M	USD	Annual
Payments of debt and finance lease obligations	`RepaymentsOfDebtAndCapitalLeaseObligations`	$7.00M	USD	Annual
Payments of debt and finance lease obligations	`RepaymentsOfDebtAndCapitalLeaseObligations`	$7.00M	USD	Annual
Net transfers to Former Parent	`PaymentsOfDividends`	$137.00M	USD	Annual
Discount paid on issuance of debt	`PaymentsOfDiscountOnIssuanceOfDebt`	$2.00M	USD	Annual
Debt issuance costs paid	`PaymentsOfDebtIssuanceCosts`	$16.00M	USD	Annual
Net Cash Used for Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-165.00M	USD	Annual
Net Cash Used for Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-7.00M	USD	Annual
Net Cash Used for Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-7.00M	USD	Annual
Cash Increase During the Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$14.00M	USD	Annual
Cash Increase During the Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$132.00M	USD	Annual
Cash Increase During the Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$170.00M	USD	Annual
Cash and Cash Equivalents at End of Period	`CashAndCashEquivalentsAtCarryingValue`	$282.00M	USD	Point-in-time
Cash and Cash Equivalents at End of Period	`CashAndCashEquivalentsAtCarryingValue`	$428.00M	USD	Point-in-time
Cash and Cash Equivalents at End of Period	`CashAndCashEquivalentsAtCarryingValue`	$296.00M	USD	Point-in-time
Cash and Cash Equivalents at End of Period	`CashAndCashEquivalentsAtCarryingValue`	$597.00M	USD	Point-in-time

Stockholders Equity 24 line items

Line Item	Tag	Value	Unit	Period
Balance at beginning of period	`StockholdersEquity`	$-344.00M	USD	Point-in-time
Balance at beginning of period	`StockholdersEquity`	$-179.00M	USD	Point-in-time
Balance at beginning of period	`StockholdersEquity`	$-61.00M	USD	Point-in-time
Balance at beginning of period	`StockholdersEquity`	$661.00M	USD	Point-in-time
Net income	`NetIncomeLoss`	$112.00M	USD	Annual
Net income	`NetIncomeLoss`	$153.00M	USD	Annual
Net income	`NetIncomeLoss`	$125.00M	USD	Annual
Stock-based employee compensation	`ShareBasedCompensationRequisiteServicePeriodRecognition`	$9.00M	USD	Annual
Stock-based employee compensation	`ShareBasedCompensationRequisiteServicePeriodRecognition`	$4.00M	USD	Annual
Stock-based employee compensation	`ShareBasedCompensationRequisiteServicePeriodRecognition`	$17.00M	USD	Annual
Net transfers to Former Parent	`NetTransfersToFormerParent`	$127.00M	USD	Annual
Non-cash distribution to Former Parent	`NonCashDistributionToFormerParent`	$1.00B	USD	Annual
Change in equity related to the Spin-off	`StockholdersEquityNoteSpinoffTransaction`	$-4.00M	USD	Annual
Taxes paid related to net share settlement of equity awards	`AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet`	$-1.00M	USD	Annual
Taxes paid related to net share settlement of equity awards	`AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet`	$-2.00M	USD	Annual
Issuance of common stock	`StockIssuedDuringPeriodValueNewIssues`	$1.00M	USD	Annual
Issuance of shares to acquire Streem	`StockIssuedDuringPeriodValueAcquisitions`	$19.00M	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-12.00M	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-12.00M	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-9.00M	USD	Annual
Balance at end of period	`StockholdersEquity`	$-344.00M	USD	Point-in-time
Balance at end of period	`StockholdersEquity`	$-179.00M	USD	Point-in-time
Balance at end of period	`StockholdersEquity`	$-61.00M	USD	Point-in-time
Balance at end of period	`StockholdersEquity`	$661.00M	USD	Point-in-time

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