Restructuring

6 Months Ended

Jun. 30, 2022

Restructuring and Related Activities [Abstract]

11. Restructuring

During 2019, we began implementing a plan aimed at refocusing our resources on our largest opportunities and removing unnecessary levels of complexity from certain parts of our business. We substantially completed all actions under our plan and accrued for these costs accordingly as of December 31, 2021. The remaining activity under the plan is primarily related to cash outlays to be made over time to impacted personnel.

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


	Severance and employee related costs		Other costs		Total




























Balance at December 31, 2021	$	64	$	21	$	85

Cash payments	(12)		(8)		(20)
Non-cash charge and other adjustments	(3)		—		(3)
Balance at March 31, 2022	$	49	$	13	$	62

Cash payments	(12)		—		(12)
Non-cash charge and other adjustments	(2)		(5)		(7)
Balance at June 30, 2022	$	35	$	8	$	43