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Restructuring Costs (Tables)
3 Months Ended
Mar. 31, 2020
Restructuring and Related Activities [Abstract]  
Restructuring Activities
Details of the JLT integration and restructuring activity from January 1, 2019 through March 31, 2020, is as follows:    
 
(In millions)
Severance
 
Real Estate Related Costs (a)
 
Information Technology (a)
 
Consulting and Other Outside Services (b)
 
Total
Liability at 1/1/19
$

 
$

 
$

 
$

 
$

2019 Charges
154

 
38

 
45

 
98

 
335

Cash payments
(112
)
 
(14
)
 
(45
)
 
(94
)
 
(265
)
Non-cash charges

 
(19
)
 

 
(4
)
 
(23
)
Liability at 12/31/19
$
42

 
$
5

 
$

 
$

 
$
47

2020 Charges
23

 
16

 
21

 
20

 
80

Cash payments
(24
)
 
(4
)
 
(17
)
 
(16
)
 
(61
)
Non-cash charges

 
(12
)
 

 
(1
)
 
(13
)
Liability at 3/31/2020
$
41

 
$
5

 
$
4

 
$
3

 
$
53

(a) Includes data center contract termination costs and temporary infrastructure leasing costs.
(b) Includes consulting fees related to the management of the integration processes and legal fees related to the rationalization of legal entity structures.
Details of the other restructuring activity from January 1, 2019 through March 31, 2020, which includes liabilities from actions prior to 2020, are as follows:
(In millions)
Liability at
1/1/19
 
Amounts
Accrued
 
Cash
Paid
 
Other 
 
Liability at 12/31/19
 
Amounts
Accrued
 
Cash
Paid
 
Other 
 
Liability at 3/31/2020
Severance
$
73

 
$
73

 
$
(91
)
 
$
(4
)
 
$
51

 
$
5

 
$
(31
)
 
$
(1
)
 
$
24

Future rent under non-cancelable leases and other costs
39

 
39

 
(21
)
 
(6
)
 
51

 
4

 
(7
)
 
(4
)
 
$
44

Total
$
112

 
$
112

 
$
(112
)
 
$
(10
)
 
$
102

 
$
9

 
$
(38
)
 
$
(5
)
 
$
68