Restructuring Costs (Tables)

9 Months Ended

Sep. 30, 2020

Restructuring and Related Activities [Abstract]

Details of the JLT integration and restructuring activity from January 1, 2019 through September 30, 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	38		42		45		56		181
Cash payments	(70)		(15)		(40)		(44)		(169)
Non-cash charges	—		(26)		(5)		—		(31)
Liability at 9/30/2020	$	10	$	6	$	—	$	12	$	28

(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.

The following details other restructuring liabilities for actions initiated prior to 2020:


(In millions)	Liability at 1/1/19		Amounts Accrued		Cash Paid		Other		Liability at 12/31/19		Amounts Accrued		Cash Paid		Other		Liability at 9/30/2020
Severance	$	73	$	73	$	(91)	$	(4)	$	51	$	15	$	(51)	$	—	$	15
Future rent under non-cancelable leases and other costs	39		39		(21)		(6)		51		28		(34)		(2)		$	43
Total	$	112	$	112	$	(112)	$	(10)	$	102	$	43	$	(85)	$	(2)	$	58