Quarterly report pursuant to Section 13 or 15(d)

Other Expenses and Charges Accrued Restructuring Rollforward (Tables)

v3.20.2
Other Expenses and Charges Accrued Restructuring Rollforward (Tables)
 6 Months Ended
Jun. 30, 2020
Other Expenses [Abstract]  
Schedule of Restructuring Activities Below is the activity for the six months ended June 30, 2020 relating to restructuring activities by plan:
 
 
 
 
2020 Activity
 
 
 
 
Liability as of December 31, 2019
 
Costs Recognized
 
Cash Payments
 
Other (a)
 
Liability as of
June 30,
2020
2019 Plan
 
 
 
 
 
 
 
 
 
 
Personnel-related
 
$
8

 
$
—

 
$
(6
)
 
$
(1
)
 
$
1

2020 Plans
 

 

 

 

 

Personnel-related
 
—

 
23

 
(12
)
 
(1
)
 
10

Facility-related
 
—

 
5

 
—

 
—

 
5

Other
 
—

 
1

 
(1
)
 
—

 
—

Total 2020 Plans
 
—

 
29

 
(13
)
 
(1
)
 
15

Total accrued restructuring
 
$
8

 
$
29

 
$
(19
)
 
$
(2
)
 
$
16

______________________
(a)
Represents non-cash payments in Company stock.

Restructuring charges by segment for the three and six months ended June 30, 2020 were as follows:
 
Three Months Ended June 30, 2020
 
Six Months Ended June 30, 2020
Hotel Franchising
$
8

 
$
15

Hotel Management
1

 
2

Corporate and Other
7

 
12

Total
$
16

 
$
29