Restructuring and Related Reorganization Charges (Tables)

12 Months Ended

Dec. 31, 2021

Restructuring and Related Activities [Abstract]

Schedule of Restructuring Reserve by Type of Cost

The following table summarizes the restructuring and related reorganization activity for the years ended December 31, 2021 and 2020 with the other charges primarily comprised of lease impairments and professional fees:

	Employee Severance and Benefits		Other		Total
	(In millions)
Accrued liability as of January 1, 2020	$	11	$	6	$	17
Charges	205		26		231
Payments	(120)		(17)		(137)
Non-cash items	7		(15)		(8)
Accrued liability as of December 31, 2020	$	103	$	—	$	103
Charges	30		25		55
Payments	(77)		(7)		(84)
Non-cash items (1)	(32)		(16)		(48)
Accrued liability as of December 31, 2021	$	24	$	2	$	26

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(1)Non-cash items for 2021 primarily relate to the removal of the Egencia obligations upon its disposal.