Restructuring Costs (Tables)

3 Months Ended

Mar. 31, 2022

Restructuring and Related Activities [Abstract]

Restructuring Activities

Details of the restructuring activity from January 1, 2021 through March 31, 2022, are as follows:

(In millions)	Severance		Real Estate Related Costs (a)		Information Technology		Consulting and Other Outside Services		Total
Liability at 1/1/21	$	52	$	51	$	2	$	1	$	106
2021 charges	38		31		23		71		163
Cash payments	(55)		(26)		(25)		(72)		(178)
Non-cash charges	—		(22)		—		—		(22)
Liability at 12/31/21	$	35	$	34	$	—	$	—	$	69
2022 charges	3		6		5		16		30
Cash payments	(16)		(4)		(3)		(16)		(39)
Non-cash charges	—		(4)		(2)		—		(6)
Liability at 3/31/22	$	22	$	32	$	—	$	—	$	54

(a) Includes ROU and fixed asset impairments and other real estate related costs.