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Goodwill and Intangible Assets (Tables)
9 Months Ended 12 Months Ended
Sep. 30, 2014
Dec. 31, 2013
Goodwill and Intangible Assets [Abstract]    
Schedule of goodwill balances by segment for continuing operations

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

American

 

Franchise

 

 

 

(In millions)

 

Terminix

 

Home Shield

 

Services Group

 

Total

Balance as of December 31, 2013

 

$

1,480 

 

$

348 

 

$

190 

 

$

2,018 

Acquisitions

 

 

15 

 

 

34 

 

 

 

 

50 

Other (1)

 

 

(1)

 

 

 —

 

 

 —

 

 

(1)

Balance as of September 30, 2014

 

$

1,494 

 

$

382 

 

$

191 

 

$

2,067 

___________________________________

 

(1)

Reflects the impact of foreign exchange rates.

:

(In millions)
  Terminix   American
Home
Shield
  Franchise
Services
Group
  Total  

Balance at December 31, 2011

  $ 1,424   $ 348   $ 188   $ 1,960  

Acquisitions

    34         1     35  

Balance at December 31, 2012

    1,458     348     189     1,995  

Acquisitions

    22         2     24  

Other(1)

            (1 )   (1 )

Balance at December 31, 2013

  $ 1,480   $ 348   $ 190   $ 2,018  

(1)
Reflects the impact of foreign exchange rate changes.

       

Schedule of other intangible asset balances for continuing operations

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Estimated

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Remaining

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Useful

 

As of September 30, 2014

 

As of December 31, 2013

 

 

Lives

 

 

 

 

Accumulated

 

 

 

 

 

 

 

Accumulated

 

 

 

(In millions)

 

(Years)

 

Gross

 

Amortization

 

Net

 

Gross

 

Amortization

 

Net

Trade names(1)

 

N/A

 

$

1,608 

 

$

 —

 

$

1,608 

 

$

1,608 

 

$

 —

 

$

1,608 

Customer relationships

 

3 - 10

 

 

532 

 

 

(479)

 

 

53 

 

 

512 

 

 

(447)

 

 

65 

Franchise agreements

 

20 - 25

 

 

88 

 

 

(58)

 

 

30 

 

 

88 

 

 

(54)

 

 

34 

Other

 

4 - 30

 

 

46 

 

 

(31)

 

 

15 

 

 

41 

 

 

(27)

 

 

14 

Total

 

 

 

$

2,274 

 

$

(568)

 

$

1,706 

 

$

2,249 

 

$

(528)

 

$

1,721 

___________________________________

 

(1)

Not subject to amortization.

 

 

 
  Estimated
Remaining
Useful
Lives
(Years)
  December 31, 2013   December 31, 2012  
(In millions)
  Gross   Accumulated
Amortization
  Net   Gross   Accumulated
Amortization
  Net  

Trade names(1)

  N/A   $ 1,608   $   $ 1,608   $ 1,608   $   $ 1,608  

Customer relationships

  3 - 10     512     (447 )   65     504     (407 )   97  

Franchise agreements

  20 - 25     88     (54 )   34     88     (49 )   39  

Other

  4 - 30     41     (27 )   14     36     (22 )   14  

Total

      $ 2,249   $ (528 ) $ 1,721   $ 2,236   $ (478 ) $ 1,758  

(1)
Not subject to amortization.