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RESTRUCTURING | 6 Months Ended
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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.

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- Definition The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -URI http://asc.fasb.org/topic&trid=2175745 + Details
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