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RESTRUCTURING RESERVES
3 Months Ended
Mar. 31, 2017
Restructuring and Related Activities [Abstract]  
RESTRUCTURING RESERVES
RESTRUCTURING RESERVES

The Company recorded severance costs of approximately $4 million and $16 million in the three months ended March 31, 2017 and March 31, 2016, respectively, and is included in Warehousing, marketing and administrative expenses. The reserve balance as of March 31, 2017 and December 31, 2016 was approximately $19 million and $23 million, respectively, and is included in Accrued compensation and benefits. The majority of the reserve is expected to be paid through 2017.