Restructuring (Tables)

6 Months Ended

Jun. 30, 2019

Restructuring and Related Activities [Abstract]

Schedule of Accrued Restructuring Included in Accrued Expenses and Other Liabilities and Charges by Reportable Segment

The following table summarizes accrued restructuring and related costs included in “Accrued expenses and other liabilities” in our condensed consolidated balance sheet (amounts in millions):

	Severance and employee related costs			Facilities and related costs			Other costs			Total
Balance at December 31, 2018	$	—		$	—		$	—		$	—
Costs charged to expense	43			—			14			57
Cash payments	(11		)	—			(1		)	(12		)
Non-cash charge adjustment (1)	—			—			(11		)	(11		)
Balance at March 31, 2019	$	32		$	—		$	2		$	34
Costs charged to expense	9			9			4			22
Cash payments	(15		)	—			(5		)	(20		)
Non-cash charge adjustment (1)	—			(9		)	—			(9		)
Balance at June 30, 2019	$	26		$	—		$	1		$	27

(1) Adjustments relate to non-cash charges included in “Costs charged to expense” for the write-down of assets from canceled projects during the three months ended March 31, 2019 and the write-down of lease facility assets, inclusive of lease right-of-use assets and associated fixed assets, that were vacated during the three months ended June 30, 2019.

Schedule of Restructuring and Related Costs by Segment and Expected Pre-tax Restructuring Charges

Total restructuring and related costs by segment are (amounts in millions):

	Three Months Ended June 30, 2019		Six Months Ended June 30, 2019
Activision	$	2	$	11
Blizzard	13		39
King	6		13
Other segments (1)	1		16
Total	$	22	$	79

(1)

Includes charges related to operating segments managed outside the reportable segments, including our Studios and Distribution businesses. Also includes restructuring charges for our corporate and administrative functions.

The total expected pre-tax restructuring charges related to the restructuring plan by segment, inclusive of amounts already incurred, are presented below (amounts in millions):

	Year Ending December 31, 2019
Activision	$	14
Blizzard	77
King	27
Other segments (1)	32
Total	$	150

(1)

Includes charges related to operating segments managed outside the reportable segments, including our Studios and Distribution businesses. Also includes restructuring charges for our corporate and administrative functions.