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Restructuring and Other Related Charges | 3 Months Ended
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Mar. 31, 2022
Restructuring and Related Activities [Abstract] |
Restructuring and Other Related Charges | Restructuring and Other Related Charges Restructuring During the first quarter of 2021, we initiated a global restructuring plan to focus on cost discipline by reviewing headcounts, facilities and contractor agreements. We are transforming our business as we prepare to exit the COVID-19 crisis by controlling fixed costs and matching variable costs to demand (“T21”). During the quarter ended March 31, 2022, we formally communicated the termination of employment to approximately 45 employees, as part of this process, and terminated approximately 40 of these employees. We expect no further restructuring expense to be incurred in 2022 under this program. The following tables summarize the changes to our restructuring-related liabilities and identifies the amounts recorded within our reporting segments for restructuring charges and corresponding payments and utilizations:
|  |  |  | Americas |  | International |  | Total
Balance as of January 1, 2022 |  |  | $ | 2 |  |  | $ | 8 |  |  | $ | 10 |
| Restructuring expense: |  |  |  |  |  |  |
| T21 |  |  | 1 |  |  | 2 |  |  | 3 |
| Restructuring payment/utilization: |  |  |  |  |  |  |
| T21 |  |  | (1) |  |  | (6) |  |  | (7) |
Balance as of March 31, 2022 |  |  | $ | 2 |  |  | $ | 4 |  |  | $ | 6 |
|  | Personnel |  | Facility Related |  | Other (a) |  | Total
Balance as of January 1, 2022 | $ | 7 |  |  | $ | 2 |  |  | $ | 1 |  |  | $ | 10 |
| Restructuring expense: |  |  |  |  |  |  |
| T21 | 3 |  |  | — |  |  | — |  |  | 3 |
| Restructuring payment/utilization: |  |  |  |  |  |  |
| T21 | (6) |  |  | (1) |  |  | — |  |  | (7) |
Balance as of March 31, 2022 | $ | 4 |  |  | $ | 1 |  |  | $ | 1 |  |  | $ | 6 |
_________ (a)Includes expenses primarily related to the disposition of vehicles.

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- Definition The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(e)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -URI http://asc.fasb.org/topic&trid=2175745 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 + Details
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