Realignment Charges (Tables)

3 Months Ended

Mar. 31, 2020

Realignment Charges [Abstract]

Realignment Charges

Charges related to our realignment program and our 2020 Fit for Growth Plan were as follows:

	Three Months Ended March 31,
	2020		2019
	(in millions)
Realignment Program:
Executive Transition Costs	$	—	$	2
Employee retention costs	6		—
Professional fees	14		—
2020 Fit for Growth Plan:
Employee separation costs	26		—
Employee retention costs	4		—
Facility exit costs (1)	5		—
Total realignment costs	$	55	$	2

(1)Includes $3 million of accelerated depreciation.

Realignment Charges Roll Forward

Changes in our accrued employee separation costs included in "Accrued expenses and other current liabilities" in our consolidated statements of financial position, are presented in the table below.

	(in millions)
Balance - December 31, 2019	$	47
Employee separation costs accrued	26
Payments made	(35)
Balance - March 31, 2020	$	38