XML 88 R55.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Expenses (Tables)
12 Months Ended
Dec. 31, 2019
Other Expenses [Abstract]  
Schedule of Expenses
The following table presents the components of other expenses for the periods indicated:
 
Years Ended December 31,
(In millions)
2019
 
2018
 
2017
Professional services
$
321

 
$
357

 
$
340

Sales advertising public relations
114


115


67

Securities processing
75

 
52

 
10

Regulatory fees and assessments
73

 
91

 
108

Bank operations
43

 
70

 
80

Donations
51

 
12

 
17

Insurance
19

 
18

 
20

Other
566

 
461

 
287

Total other expenses
$
1,262

 
$
1,176

 
$
929


Restructuring and Related Costs
The following table presents aggregate activity for repositioning charges and activity related to previous Beacon restructuring charges for the periods indicated:
(In millions)
Employee
Related Costs
 
Real Estate
Actions
 
Asset and Other Write-offs
 
Total
Accrual Balance at December 31, 2016
$
37

 
$
17

 
$
2

 
$
56

Accruals for Beacon
186

 
32

 
27

 
245

Payments and Other Adjustments
(57
)
 
(17
)
 
(26
)
 
(100
)
Accrual Balance at December 31, 2017
166

 
32

 
3

 
201

Accruals for Beacon
(7
)
 

 

 
(7
)
Accruals for Repositioning Charges
259

 
41

 

 
300

Payments and Other Adjustments
(115
)
 
(36
)
 
(2
)
 
(153
)
Accrual Balance at December 31, 2018
303

 
37

 
1

 
341

Accruals for Beacon
(2
)
 

 

 
(2
)
Accruals for Repositioning Charges
98

 
12

 

 
110

Payments and Other Adjustments
(209
)
 
(42
)
 

 
(251
)
Accrual Balance at December 31, 2019
$
190

 
$
7

 
$
1

 
$
198