Business Segment Reporting (Tables)

9 Months Ended

Sep. 30, 2020

Business Segment Reporting [Abstract]

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

	Three Months Ended				Nine Months Ended
	September 30,				September 30,
(In millions)	2020		2019		2020		2019
Revenue:
Terminix	$	491	$	461	$	1,446	$	1,375
European Pest Control and Other		21		4		56		4
Total Revenue	$	512	$	465	$	1,502	$	1,378
Reportable Segment Adjusted EBITDA:(1)
Terminix	$	98	$	72	$	280	$	261

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(1)

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

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

	Three Months Ended				Nine Months Ended
	September 30,				September 30,
(In millions)	2020		2019		2020		2019
Net (Loss) Income	$	(7)	$	25	$	61	$	154
Unallocated corporate expenses		(1)		(2)		(1)		(5)
Costs historically allocated to ServiceMaster Brands		3		3		9		9
Equity in earnings of joint ventures		1		—		2		—
European pest control		(3)		(1)		(6)		(1)
Depreciation and amortization expense		27		23		81		68
Acquisition-related costs		(1)		8		—		12
Mobile Bay Formosan termite settlement(a)		51		—		51		—
Non-cash stock-based compensation expense		3		3		13		10
Restructuring and other charges		2		4		14		12
Realized (gain) on investment in frontdoor, inc.		—		—		—		(40)
Net earnings from discontinued operations		(14)		(17)		(40)		(51)
Provision for income taxes		15		4		31		22
Loss on extinguishment of debt		1		—		1		6
Interest expense		22		19		67		64
Reportable Segment Adjusted EBITDA	$	98	$	72	$	280	$	261

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(a)Represents a charge of $49 million and the prior period portion of a reduction of revenue of $3 million and $2 million in the three and nine months ended September 30, 2020, respectively, related to the Mobile Bay Formosan termite settlement described in Note 6 to the condensed consolidated financial statements. We exclude these charges from Adjusted EBITDA because we believe they do not reflect our on-going operations and because we believe doing so is useful to investors in aiding period-to-period comparability.