Restructuring Costs (Tables)

9 Months Ended

Sep. 30, 2022

Restructuring and Related Activities [Abstract]

Schedule of Restructuring Activities

Details of the restructuring activity from January 1, 2021 through September 30, 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	6		12		7		71		96
Cash payments	(31)		(18)		(5)		(70)		(124)
Non-cash charges	—		(5)		(2)		—		(7)
Liability at 9/30/22	$	10	$	23	$	—	$	1	$	34

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