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Accrued Expenses and Other Current Liabilities - Details of Accrued Expenses and Other Current Liabilities (Details) - USD ($)
$ in Millions
Jun. 30, 2020
Dec. 31, 2019
Payables And Accruals [Abstract]    
Accrued salary, bonus, and related benefits $ 35 $ 74
Accrued marketing costs 12 27
Current income tax payables 3 14
Finance lease liability - current portion 5 5
Operating leases liability - current portion 20 20
Restructuring and other related reorganization costs [1] 7 1
Other 59 62
Total $ 141 $ 203
[1]

 

(1)

The Company incurred pre-tax restructuring and other related reorganization costs of $33 million and $42 million during the three and six months ended June 30, 2020, respectively. The costs consist of employee severance and related benefits. In response to the COVID-19 pandemic, during the second quarter of 2020, the Company committed to restructuring actions intended to reinforce its financial position, reduce its cost structure, and improve operational efficiencies, which have resulted in headcount reductions. In addition, we engaged in a smaller scale restructuring action in the first quarter of 2020 to reduce our cost structure and improve our operational efficiencies, which resulted in headcount reductions for which we recognized $9 million in restructuring and other related reorganization costs.

 

The following table summarizes our restructuring and other related reorganization costs for the six months ended June 30, 2020:

 

 

Restructuring and other related reorganization costs

 

 

 

(in millions)

 

Accrued liability as of December 31, 2019

 

$

1

 

Charges

 

42

 

Payments

 

 

(36

)

Accrued liability as of June 30, 2020

 

$

7