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RESTRUCTURING RESERVES
12 Months Ended
Dec. 31, 2015
Restructuring and Related Activities [Abstract]  
RESTRUCTURING RESERVES
RESTRUCTURING RESERVES

The Company recorded one-time termination benefits expected to be paid in 2016 related to the reorganization of the business. Severance costs of approximately $30 million were recorded in 2015 and are included in Warehousing, marketing and administrative expenses. The reserve balance as of December 31, 2015 was approximately $24 million and is included in Accrued compensation and benefits.