XML 26 R16.htm IDEA: XBRL DOCUMENT v3.19.2
RESTRUCTURING
6 Months Ended
Jun. 30, 2019
Restructuring and Related Activities [Abstract]  
RESTRUCTURING RESERVES RESTRUCTURING

The Company has substantially completed its various restructuring actions initiated during 2017 and 2018. During the three and six month ended June 30, 2019, the restructuring activity was not material. In the three and six months ended June 30, 2018, the Company recorded approximately $15 million and $23 million, respectively of restructuring costs. These charges primarily consisted of involuntary employee termination costs in Canada and the U.S., net of gains from the sales of branches and are included in SG&A. The reserve balance as of June 30, 2019 and December 31, 2018 was approximately $24 million and $47 million, respectively, and is primarily included in Accrued compensation and benefits. The majority of the remaining reserve is expected to be paid during 2019.