Business Segment Reporting (Tables)

12 Months Ended

Dec. 31, 2019

Business Segment Reporting [Abstract]

Schedule Of Information For Continuing Operations For Each Reportable Segment And Other Operations And Headquarters

	Year Ended December 31,
(In millions)	2019		2018		2017
Revenue:
Terminix	$	1,798	$	1,655	$	1,541
ServiceMaster Brands		257		244		212
Reportable Segment Revenue	$	2,055	$	1,899	$	1,754
Corporate and Other Operations		22		1		2
Total Revenue	$	2,077	$	1,900	$	1,755
Reportable Segment Adjusted EBITDA:(1)
Terminix	$	319	$	333	$	330
ServiceMaster Brands		92		89		87
Reportable Segment Adjusted EBITDA	$	410	$	422	$	417
Identifiable Assets:
Terminix	$	3,534	$	3,162	$	2,821
ServiceMaster Brands		508		491		489
Reportable Segment Identifiable Assets	$	4,042	$	3,653	$	3,310
Corporate and Other Operations		1,280		1,370		917
Total Identifiable Assets	$	5,322	$	5,023	$	4,228
Depreciation & Amortization Expense:
Terminix	$	73	$	59	$	58
ServiceMaster Brands		8		8		7
Reportable Segment Depreciation & Amortization Expense	$	81	$	67	$	65
Corporate and Other Operations		23		24		21
Total Depreciation & Amortization Expense(2)	$	104	$	91	$	86
Capital Expenditures:
Terminix	$	17	$	12	$	12
ServiceMaster Brands		4		2		2
Reportable Segment Capital Expenditures	$	21	$	14	$	15
Corporate and Other Operations		7		34		53
Total Capital Expenditures	$	28	$	49	$	68

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(1)

Presented below is a reconciliation of Net Income (Loss) to Reportable Segment Adjusted EBITDA:

Schedule Of Reconciliation Of Net Income (Loss) To Reportable Segment Adjusted EBITDA

	Year Ended December 31,
(In millions)	2019		2018		2017
Net Income (Loss)	$	128		(41)		510
Unallocated Corporate expenses		(6)		(9)		(1)
European pest control		(1)		—		—
Termite damage claims reserve adjustment		53		—		—
Costs historically allocated to American Home Shield		—		33		44
Depreciation and amortization expense		104		91		86
Acquisition-related costs		17		5		—
401(k) Plan corrective contribution		—		—		(3)
Fumigation related matters		—		3		4
Non-cash stock-based compensation expense		15		14		10
Restructuring and other charges		17		17		21
(Gain) loss on investment in frontdoor, inc.		(40)		249		—
Non-cash impairment of software and other related costs		—		—		2
Loss (gain) from discontinued operations, net of income taxes		1		(122)		(169)
Provision (benefit) for income taxes		27		37		(242)
Loss on extinguishment of debt		8		10		6
Interest expense		87		133		150
Reportable Segment Adjusted EBITDA	$	410	$	422	$	417

(2)There are no adjustments necessary to reconcile total depreciation and amortization as presented in the business segment table to consolidated totals. Amortization of debt issue costs is not included in the business segment table. See Note 5 to the consolidated financial statements for information relating to segment goodwill.