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RESTRUCTURING RESERVES
6 Months Ended
Jun. 30, 2016
Restructuring and Related Activities [Abstract]  
RESTRUCTURING RESERVES
RESTRUCTURING RESERVES

The Company recorded employee termination benefits with the majority expected to be paid in 2016 related to the reorganization of the business. Severance costs of approximately $9 million and $25 million were recorded in the three and six months ended June 30, 2016, respectively, and are included in Warehousing, marketing and administrative expenses. The reserve balance as of June 30, 2016 and December 31, 2015 was approximately $35 million and $24 million, respectively, and is included in Accrued compensation and benefits.