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Restructuring, Facility Consolidation and Severance Charges
 3 Months Ended
Mar. 31, 2020
Restructuring and Related Activities [Abstract]  
Restructuring, Facility Consolidation and Severance Charges Restructuring, Facility Consolidation and Severance Charges

During the three months ended March 31, 2020, in response to the impact on our business from the COVID-19 pandemic and the sudden and significant decline in oil prices as discussed in “Note 1 – General”, we initiated additional immediate actions and developed plans to reduce our future cost structure. As a result, during the three months ended March 31, 2020, we recorded restructuring of $26 million. Additional charges with respect to our ongoing cost reduction actions are expected to be recorded in the second quarter of 2020 and could result in additional charges in future periods as we execute our plans.

The following table presents restructuring charges for the Successor Period and Predecessor Period.
 
 
Successor
 
 
Predecessor
 
 
Three Months Ended
 
 
Three Months Ended
(Dollars in millions)
 
3/31/2020
 
 
3/31/2019
Severance Charges
 
$
23

 
 
$
2

Facility Consolidation and Other Charges
 
3

 
 
14

Asset Related Charges (non-cash)
 
—

 
 
4

Total Restructuring Charges
 
$
26

 
 
$
20


The following table presents total restructuring charges by reporting segment and Corporate for the Successor Period and Predecessor Period.
(Dollars in millions)
Western Hemisphere
Eastern Hemisphere
Corporate
Total
March 31, 2020 (Successor)
$
15

$
6

$
5

$
26

March 31, 2019 (Predecessor)
5

5

10

20



The following table presents total restructuring accrual activity charges, payments and other changes for the Successor Period ended March 31, 2020.
(Dollars in millions)
Accrued Balance at Beginning of
Period
 
Charges
 
Cash Payments
 
Other 
 
Accrued Balance at
End of Period
March 31, 2020 (Successor)
$
66

 
$
26

 
$
(17
)
 
$
(4
)
 
$
71