RESTRUCTURING (Tables)

3 Months Ended

Mar. 31, 2024

Restructuring and Related Activities [Abstract]

Restructuring Expenses Included in Consolidated Statements of Operations

Total expense included in the accompanying consolidated statements of operations relating to the aforementioned restructuring program is below:

	Three months ended March 31,				Cumulative expense incurred
2022 - 2023 Geolocation Restructuring Program	2024		2023
Employee Termination Costs	$	5	$	13	$	141
Real Estate Related Costs	—		1		63
Other Costs	—		—		1
Total Restructuring	$	5	$	14	$	205

The table below shows cumulative restructuring expense incurred through March 31, 2024 by reportable segment.

	MA		MIS		Total
2022 - 2023 Geolocation Restructuring Program	$	110	$	95	$	205

Changes to the Restructuring Liability

Changes to the restructuring liability during the first quarter of 2024 were as follows:

Balance as of December 31, 2023	$	36
2022 - 2023 Geolocation Restructuring Program:
Cost incurred and adjustments	5
Cash payments	(17)
Balance as of March 31, 2024	$	24

The restructuring liability is primarily comprised of employee termination costs, with an immaterial amount of real estate-related and other costs. As of March 31, 2024, substantially all of the remaining $24 million restructuring liability is expected to be paid out in 2024.