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Accrued Expenses and Other Current Liabilities (Tables)
3 Months Ended
Mar. 31, 2020
Payables And Accruals [Abstract]  
Details of Accrued Expenses and Other Current Liabilities

Accrued expenses and other current liabilities consisted of the following for the periods presented:

 

 

March 31, 2020

 

 

December 31, 2019

 

 

 

(in millions)

 

Accrued employee salary, bonus, and related benefits

 

$

30

 

 

$

74

 

Accrued marketing costs

 

 

17

 

 

 

27

 

Current income taxes payable

 

 

4

 

 

 

14

 

Finance lease liability - current portion

 

 

5

 

 

 

5

 

Operating lease liability - current portion

 

 

20

 

 

 

20

 

Other (1)

 

 

70

 

 

 

63

 

Total

 

$

146

 

 

$

203

 

 

(1)

The Company incurred pre-tax restructuring and other related reorganization costs of $9 million during the three months ended March 31, 2020, related to workforce reductions, which was recorded on our unaudited condensed consolidated statement of operations, of which $7 million was paid during the quarter and $2 million remains unpaid and is included in accrued expenses and other current liabilities on our unaudited condensed consolidated balance sheet as of March 31, 2020.