Restructuring Costs Restructuring Costs (Tables)

3 Months Ended

Mar. 31, 2017

The components of the restructuring charges for the three months ended March 31, 2017 and 2016 were as follows:



	Three Months Ended March 31,
	2017		2016
Personnel-related costs (1)	$	5	$	2
Facility-related costs (2)	—		2
Accelerated depreciation on asset disposals	—		—
Other restructuring costs (3)	—		5
Total restructuring charges	$	5	$	9

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(1)	Personnel-related costs consist of severance costs provided to employees who have been terminated and duplicate payroll costs during transition.


(2)	Facility-related costs consist of costs associated with planned facility closures such as contract termination costs, lease payments that will continue to be incurred under the contract for its remaining term without economic benefit to the Company and other facility and employee relocation related costs.


(3)	Other restructuring costs consist of costs related to professional fees, consulting fees and other costs associated with restructuring activities which are primarily included in the Corporate and Other business segment.

The following is a reconciliation of the beginning and ending restructuring reserve balances for the Business Optimization Initiative:



	Personnel-related costs			Facility-related costs			Accelerated depreciation on asset disposal		Other restructuring costs		Total
Balance at December 31, 2016	$	9		$	7		$	—	$	—	$	16
Restructuring charges	5			—			—		—		5
Costs paid or otherwise settled	(6		)	(2		)	—		—		(8		)
Balance at March 31, 2017	$	8		$	5		$	—	$	—	$	13

The following table shows the total restructuring costs expected to be incurred by type of cost for the Business Optimization Initiative:



	Total amount expected to be incurred		Amount incurred to date		Total amount remaining to be incurred
Personnel-related costs	$	34	$	30	$	4
Facility-related costs	17		13		4
Accelerated depreciation related to asset disposals	3		1		2
Other restructuring costs	11		10		1
Total	$	65	$	54	$	11

The following table shows the total restructuring costs expected to be incurred by reportable segment for the Business Optimization Initiative:



	Total amount expected to be incurred		Amount incurred to date		Total amount remaining to be incurred
Real Estate Franchise Services	$	5	$	4	$	1
Company Owned Real Estate Brokerage Services	39		32		7
Relocation Services	5		5		—
Title and Settlement Services	1		1		—
Corporate and Other	15		12		3
Total	$	65	$	54	$	11