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Revenues (Tables)
12 Months Ended
Dec. 31, 2019
Revenues[Abstract]  
Disaggregation of Revenue

Terminix

ServiceMaster Brands

Corporate and Other Operations

Total

Year ended December 31,

Year ended December 31,

Year ended December 31,

Year ended December 31,

(In millions)

2019

2018

2017

2019

2018

2017

2019

2018

2017

2019

2018

2017

Major service line

Residential Pest Control

$

704

$

645

$

603

$

$

$

$

$

$

$

704

$

645

$

603

Commercial Pest Control

399

327

265

399

327

265

Termite and Home Services

567

549

540

567

549

540

Royalty Fees

133

132

127

133

132

127

Commercial Cleaning and other National Accounts

73

65

53

73

65

53

Sales of Products and Other

88

84

81

50

48

32

138

132

113

Fumigation

40

50

53

40

50

53

European Pest Control

21

21

Corporate and Other Operations

1

1

2

1

1

2

Total

$

1,798

$

1,655

$

1,541

$

257

$

244

$

212

$

22

$

1

$

2

$

2,077

$

1,900

$

1,755

Deferred Revenue By Segment

As of December 31,

(In millions)

2019

2018

Terminix

$

92

$

91

ServiceMaster Brands(1)

9

11

Total

$

101

$

101

___________________________________

(1)Includes approximately $5 million and $7 million of Deferred revenue included within Other long-term obligations, primarily self-insured claims on the consolidated statement of financial position as of December 31, 2019 and 2018, respectively.

Movement In Deferred Revenue

(In millions)

Deferred revenue

Balance, January 1, 2018

$

101

Deferral of revenue

149

Recognition of deferred revenue

(149)

Balance, December 31, 2018

$

101

Deferral of revenue

133

Recognition of deferred revenue

(134)

Balance, December 31, 2019

$

101

Comparison of the Reported Condensed Consolidated Statement of Financial Position to the Pro-forma Amounts had the Previous Guidance Been in Effect

As of December 31, 2018

Consolidated Statement of Financial Position

As reported

Under Prior Revenue Recognition Guidance

Current Assets:

Receivables

$

186

$

186

Prepaid expenses and other assets

61

74

Deferred customer acquisition costs

22

Other Assets:

Deferred customer acquisition costs

77

Total Assets

$

5,023

$

4,982

Current Liabilities:

Deferred revenue

$

95

$

91

Other Long-Term Liabilities:

Deferred taxes

484

473

Other long-term obligations, primarily self-insured claims

182

176

Total Liabilities

2,818

2,798

Retained earnings (accumulated deficit)

156

141

Accumulated other comprehensive income

5

5

Net (Loss)

(41)

(46)

Liabilities and Equity

$

5,023

$

4,982



Year ended December 31, 2018

Consolidated Statement of Operations and Comprehensive Income (Loss)

As reported

Under Prior Revenue Recognition Guidance

Revenue

$

1,900

$

1,886

Cost of services rendered and products sold

1,041

1,041

Selling and administrative expenses

555

548

Provision for income taxes

37

35

Net (Loss)

$

(41)

$

(46)