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)
 9 Months Ended
Sep. 30, 2020
Other Expenses [Abstract]  
Schedule of Restructuring Activities Below is the activity for the nine months ended September 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
September 30,
2020
2019 Plan
Personnel-related $ 8  $ —  $ (6) $ (1) $ 1 
2020 Plans
Personnel-related —  23  (17) (1) 5 
Facility-related —  5  (1) —  4 
Other —  1  (1) —  — 
Total 2020 Plans —  29  (19) (1) 9 
Total accrued restructuring $ 8  $ 29  $ (25) $ (2) $ 10 
______________________
(a)Represents non-cash payments in Company stock.
Restructuring charges by segment for the nine months ended September 30, 2020 were as follows:
Nine Months Ended September 30, 2020
Hotel Franchising
 $ 15 
Hotel Management
 2 
Corporate and Other
 12 
Total
 $ 29