Restructuring (Tables)

6 Months Ended

Jun. 30, 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 June 30,				Six Months Ended June 30,				Cumulative Amounts Incurred to Date
	2020		2019		2020		2019
Severance benefits	$	(5)	$	4	$	(8)	$	51	$	50
Organizational transition costs	42		51		64		87		266
Total restructuring expenses	$	37	$	55	$	56	$	138	$	316
Continuing operations	$	21	$	55	$	36	$	138	$	286
Discontinued operations	$	16	$	—	$	20	$	—	$	30

Schedule of Restructuring Reserve by Type of Cost

The following table presents the accrued liability associated with Organizational Restructuring expenses as of June 30, 2020:

	Severance Benefits		Organizational Transition Costs		Total
Accrued liability as of January 1, 2020	$	30	$	25	$	55
Provision	(8)		64		56
Payments	(9)		(49)		(58)
Accrued liability as of June 30, 2020	$	13	$	40	$	53

Organizational restructuring

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 June 30,				Six Months Ended June 30,				Cumulative Amounts Incurred to Date
	2020		2019		2020		2019
Severance benefits	$	(5)	$	4	$	(8)	$	51	$	50
Organizational transition costs	42		51		64		87		266
Total restructuring expenses	$	37	$	55	$	56	$	138	$	316
Continuing operations	$	21	$	55	$	36	$	138	$	286
Discontinued operations	$	16	$	—	$	20	$	—	$	30

Schedule of Restructuring Reserve by Type of Cost

The following table presents the accrued liability associated with Organizational Restructuring expenses as of June 30, 2020:

	Severance Benefits		Organizational Transition Costs		Total
Accrued liability as of January 1, 2020	$	30	$	25	$	55
Provision	(8)		64		56
Payments	(9)		(49)		(58)
Accrued liability as of June 30, 2020	$	13	$	40	$	53