XML 114 R42.htm IDEA: XBRL DOCUMENT v3.20.1
Restructuring Charges (Tables)
3 Months Ended
Mar. 31, 2020
Restructuring and Related Activities [Abstract]  
Summary of Restructuring Charges The following table presents a summary of the 2019 restructuring plan charges in the Condensed Consolidated Statements of Income for the three months ended March 31, 2020 which primarily consisted of consulting services, asset impairment charges primarily related to capitalized software
that was retired, and accelerated depreciation expense on certain assets as a result of a decrease in their useful life.
Three Months Ended March 31, 2020
(in millions)
Asset impairment charges and accelerated depreciation expense
$ 
Consulting services 
Contract terminations 
Severance and employee-related costs
 
Other 
Total restructuring charges$12