Restructuring (Tables)

12 Months Ended

Dec. 31, 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 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	76			29			27			132
Cash payments	(44		)	—			(12		)	(56		)
Non-cash charge adjustment (1)	—			(29		)	(12		)	(41		)
Balance at December 31, 2019	$	32		$	—		$	3		$	35

(1)

Adjustments relate to non-cash charges included in “Costs charged to expense” for the write-down of assets from canceled projects and the write-down of assets for our lease facilities, inclusive of lease right-of-use assets and associated fixed assets, that were vacated.

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

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):

	Total Expected Charges
Activision	$	25
Blizzard	105
King	20
Other segments (1)	40
Total	$	190

(1)

Includes charges for operating segments managed outside the reportable segments and our corporate and administrative functions.

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

	Year Ended December 31, 2019
Activision	$	19
Blizzard	68
King	20
Other segments (1)	25
Total	$	132

(1)

Includes charges for operating segments managed outside the reportable segments and our corporate and administrative functions.