Annual report pursuant to Section 13 and 15(d)

Other Expenses and Charges (Tables)

v3.22.4
Other Expenses and Charges (Tables)
 12 Months Ended
Dec. 31, 2022
Discontinued Operations and Disposal Groups [Abstract]  
Restructuring and Related Costs
Restructuring charges by segment for the year ended December 31, 2020 were as follows:
Year Ended December 31, 2020
Hotel Franchising $ 15 
Hotel Management 3 
Corporate and Other 16 
Total $ 34 
Below is the activity for the year ended December 31, 2021 relating to all four of the Company’s restructuring plans implemented in 2020:
2021 Activity
Liability as of December 31, 2020 Cash Payments Liability as of December 31, 2021
Personnel-related $ 7  $ (7) $ — 
Facility-related 3  (3) — 
Total accrued restructuring $ 10  $ (10) $ — 
The following table presents activity for the year ended December 31, 2020 relating to restructuring activities by plan:
2020 Activity
Liability as of December 31, 2019 Costs Recognized Cash Payments
Other (a)
Liability as of December 31, 2020
2019 Plan
Personnel-related $ 8  $ —  $ (7) $ (1) $ — 
2020 Plans
Personnel-related —  28  (20) (1) 7 
Facility-related —  5  (2) —  3 
Other —  1  (1) —  — 
Total 2020 Plans —  34  (23) (1) 10 
Total accrued restructuring $ 8  $ 34  $ (30) $ (2) $ 10 
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(a)Represents non-cash payments in Company stock.