Restructuring and Related Activities (Tables)

9 Months Ended

Sep. 30, 2020

Restructuring and Related Activities [Abstract]

Restructuring and Related Costs

Restructuring and Other Costs, Before Tax
	Incurred in the Three and Nine Months Ended September 30, 2020 [1]		Total Amount Expected to be Incurred
Severance benefits	$	78	$	78
IT costs	—		28
Professional fees and other expenses	9		44
Total restructuring and other costs, before tax	$	87	$	150

[1] Amounts incurred for the nine months ended September 30, 2020 are the cumulative incurred under the restructuring program.

Schedule of Restructuring Reserve by Type of Cost

Accrued Restructuring and Other Costs
	Nine Months Ended September 30, 2020
	Severance Benefits and Related Costs		IT Costs		Professional Fees and Other		Total Restructuring and Other Costs Liability
Balance, beginning of period	$	—	$	—	$	—	$	—
Incurred	78		—		9		87
Payments	(3)		—		(9)		(12)
Balance, end of period	$	75	$	—	$	—	$	75