Quarterly report pursuant to Section 13 or 15(d)

Restructuring (Tables)

v3.21.2
Restructuring (Tables)
6 Months Ended
Jun. 30, 2021
Restructuring Charges [Abstract]  
Activity Related To The Restructuring Costs
The activity associated with the Company’s restructuring plans is summarized as follows (in millions):
Liability as of Liability as of
December 31, 2020 Costs Recognized Cash Payments Other June 30, 2021
Personnel-related $ $ —  $ (1) $ —  $ — 
Facility-related 23  —  —  —  23 
Marketing-related (1)
(a)
— 
(b)
$ 26  $ (1) $ (1) $ $ 27 
(a)Includes $1 million reversal of expense related to the reimbursement of prepaid licensing fees that were previously written-off at the Vacation Ownership segment.
(b)Includes $2 million reimbursement of termination payments and $1 million reimbursement of license fees at the Vacation Ownership segment.