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RESTRUCTURING RESERVES (Tables)
12 Months Ended
Dec. 31, 2018
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring Costs, Cumulative Amounts Incurred to Date and Expected
Restructuring costs, net of gains, for the years ended December 31, 2018, 2017 and 2016 are as follows (in millions of dollars):
 
For the Year Ended December 31, 2018
 
 
COGS
 
SG&A
 
Total
 
 
 
Involuntary employee termination costs
 
Other charges (gains)
 
 
United States
$
(1
)
 
$
15

 
$
(6
)
 
$
8

 
Canada

 
24

 
11

 
35

 
Other businesses
1

 
1

 
4

 
6

 
Unallocated expense

 

 
(2
)
 
(2
)
 
Total
$

 
$
40

 
$
7

 
$
47

 
 
For the Year Ended December 31, 2017
 
 
COGS
 
SG&A
 
Total
 
 
 
Involuntary employee termination costs
 
Other charges (gains)
 
 
United States
$
1

 
$
32

 
$
(22
)
 
$
11

 
Canada
8

 
15

 
16

 
39

 
Other businesses
4

 
12

 
39

 
55

 
Unallocated expense

 

 
11

 
11

 
Total
$
13

 
$
59

 
$
44

 
$
116

 
 
For the Year Ended December 31, 2016
 
 
COGS
 
SG&A
 
Total
 
 
 
Involuntary employee termination costs
 
Other charges (gains)
 
 
United States
$
3

 
$
21

 
$
(9
)
 
$
15

 
Canada
2

 
13

 
1

 
16

 
Unallocated expense

 

 
9

 
9

 
Total
$
5

 
$
34

 
$
1

 
$
40

 
The cumulative amounts incurred to date and expected (excluding results of sales of real estate) in connection with the Company's restructuring actions for active programs are as follows (in millions of dollars):
 
Cumulative amount incurred to date
 
Additional amount expected
United States
$
70

 
$
3

Canada
93

 

Other businesses
67

 

Unallocated expense
18

 

Total
$
248

 
$
3

Summary Of Restructuring Reserve Activity
The following summarizes the restructuring and related reserve activity for the years ended December 31, 2018 and 2017 (in millions of dollars):
 
 
 
 
 
Current liabilities
 
 
 
Current assets write-downs
 
Property, buildings and equipment write-downs and disposals
 
Involuntary employee termination costs
 
Lease termination costs
 
Other costs
 
Total
Reserves as of January 1, 2017
$

 
$

 
$
24

 
$
3

 
$
1

 
$
28

Restructuring costs, net of (gains)
14

 

 
59

 
6

 
37

 
116

Cash (paid) received
(1
)
 
24

 
(34
)
 
(4
)
 
(8
)
 
(23
)
Non-cash, translation and others
$

 
$
(23
)
 
$
1

 
$

 
$
(17
)
 
$
(39
)
Reserves as of December 31, 2017
$
13

 
$
1

 
$
50

 
$
5

 
$
13

 
$
82

Restructuring costs, net of (gains)
4

 
(10
)
 
40

 
12

 
1

 
47

Cash (paid) received
(1
)
 
44

 
(57
)
 
(4
)
 
(1
)
 
(19
)
Non-cash, translation and others
(16
)
 
(35
)
 
(2
)
 
(2
)
 
(8
)
 
(63
)
Reserves as of December 31, 2018
$

 
$

 
$
31

 
$
11

 
$
5

 
$
47