v3.22.0.1
Restructuring and Related Charges
12 Months Ended
Dec. 31, 2021
Restructuring and Related Activities [Abstract]  
Restructuring and Related Charges
Note 20 – Restructuring and Related Charges
During the second quarter of 2020, we initiated and completed certain restructuring activities in order to reduce our overall cost structure in response to the economic challenges and uncertainty resulting from the COVID-19 pandemic and its impact on our business. We also exited the JUMP business and incurred costs related to site closures, asset impairments and write-offs.
The following table presents the total restructuring and related charges associated with our segments as well as corporate charges (in millions):
Year Ended December 31, 2020
Mobility$67 
Delivery32 
Freight
All Other (1)
175 
Total restructuring and related charges by segment281 
Corporate G&A and Platform R&D81 
Total restructuring and related charges$362 
(1) Includes restructuring and related charges associated with the exit of the JUMP business, including severance and other termination benefits of $30 million, site closure costs of $21 million and other costs of $65 million.
The following table presents the total restructuring and related charges, by function (in millions):
Year Ended December 31, 2020
Operations and support$172 
Sales and marketing21 
Research and development85 
General and administrative84 
Total$362 
The following table provides the components of and changes in our restructuring and related charges accrual during the years ended December 31, 2020 and 2021 (in millions):
Severance and Other Termination BenefitsSite Closure CostsOtherTotal
Balance as of December 31, 2019$— $— $— $— 
Charges (1), (2)
199 98 65 362 
Cash payments(197)(3)(45)(245)
Non-cash adjustments— (95)(19)(114)
Balance as of December 31, 2020— 
Cash payments(2)— — (2)
Balance as of December 31, 2021$— $— $$
(1) Site closure costs primarily includes $50 million related to the impairment of operating lease right-of-use assets and $38 million for write-offs of leasehold improvements.
(2) Total restructuring and related charges included $248 million of cash settled charges, primarily for severance and other termination benefits and were substantially paid as of December 31, 2020.