XML 408 R43.htm IDEA: XBRL DOCUMENT v3.20.1
Expenses (Tables)
 3 Months Ended
Mar. 31, 2020
Other Expenses [Abstract]  
Schedule of Expenses
The following table presents the components of other expenses for the periods indicated:
 
Three Months Ended March 31,
(In millions)
2020
 
2019
Professional services
$
81

 
$
80

Sales advertising public relations
18


27

Securities processing
15

 
9

Regulatory fees and assessments
12

 
20

Bank operations
9

 
11

Insurance
5

 
5

Other
90

 
123

Total other expenses
$
230

 
$
275
Restructuring and Related Costs
The following table presents aggregate activity for repositioning charges and activity related to previous Beacon restructuring charges for the periods indicated:
(In millions)
Employee
Related Costs
 
Real Estate
Actions
 
Asset and Other Write-offs
 
Total
Accrual Balance at December 31, 2018
$
303

 
$
37

 
$
1

 
$
341

Accruals for Beacon
(4
)
 
—

 
—

 
(4
)
Accruals for Repositioning Charges
—

 
—

 
—

 
—

Payments and Other Adjustments
(53
)
 
(25
)
 
—

 
(78
)
Accrual balance at March 31, 2019
$
246

 
$
12

 
$
1

 
$
259

Accrual balance at December 31, 2019
$
190

 
$
7

 
$
1

 
$
198

Payments and Other Adjustments
(33
)
 
(1
)
 
—

 
(34
)
Accrual Balance at March 31, 2020
$
157

 
$
6

 
$
1

 
$
164