Restructuring (Tables) - Organizational restructuring

3 Months Ended

Mar. 31, 2020

Restructuring Cost and Reserve [Line Items]

Restructuring and Related Costs

The summary below presents Organizational Restructuring expenses, pre-tax, by type of costs incurred, for the periods indicated:

	Three Months Ended March 31,					Cumulative Amounts Incurred to Date
	2020			2019
Severance benefits	$	(3	)	$	47	$	55
Organizational transition costs	22			36		224
Total restructuring expenses	$	19		$	83	$	279

Schedule of Restructuring Reserve by Type of Cost

The following table presents the accrued liability associated with Organizational Restructuring expenses as of March 31, 2020:

	Severance Benefits			Organizational Transition Costs			Total
Accrued liability as of January 1, 2020	$	30		$	25		$	55
Provision	(3		)	22			19
Payments	(7		)	(15		)	(22		)
Accrued liability as of March 31, 2020	$	20		$	32		$	52