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Restructuring Charges | 6 Months Ended
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Jun. 30, 2020
Restructuring and Related Activities [Abstract] |
Restructuring Charges | Restructuring ChargesWe engage in restructuring actions as part of our ongoing efforts to best use our resources and infrastructure, including actions in response to COVID-19. These actions generally include severance and facility-related costs, including impairment of right-of-use assets, and are intended to improve our efficiency and profitability. Restructuring charges were recorded on our Condensed Consolidated Statements of (Loss) Income as follows:
|  | Three Months Ended June 30, |  |  |  | Six Months Ended June 30, |  |
(In millions) |  | 2020 |  | 2019 |  | 2020 |  | 2019
Cost of transportation and services |  | $ | 1 |  |  | $ | — |  |  | $ | 1 |  |  | $ | 3 |
Direct operating expense |  | 6 |  |  | — |  |  | 6 |  |  | — |
Sales, general and administrative expense |  | 43 |  |  | 4 |  |  | 46 |  |  | 14 |
Total |  | $ | 50 |  |  | $ | 4 |  |  | $ | 53 |  |  | $ | 17 |
Our restructuring-related activity was as follows:
|  |  |  | Six Months Ended June 30, 2020 |  |  |  |  |  |
(In millions) |  | Reserve Balance as of December 31, 2019 |  | Charges Incurred |  | Payments |  | Foreign Exchange and Other |  | Reserve Balance as of June 30, 2020
Severance |  |  |  |  |  |  |  |  |  |
Transportation |  | $ | 12 |  |  | $ | 18 |  |  | $ | (11) |  |  | $ | (1) |  |  | $ | 18 |
Logistics |  | 11 |  |  | 21 |  |  | (7) |  |  | 1 |  |  | 26 |
Corporate |  | 2 |  |  | 8 |  |  | (4) |  |  | — |  |  | 6 |
Total severance |  | 25 |  |  | 47 |  |  | (22) |  |  | — |  |  | 50 |
Facilities |  |  |  |  |  |  |  |  |  |
Transportation |  | — |  |  | 6 |  |  | — |  |  | (1) |  |  | 5 |
Total |  | $ | 25 |  |  | $ | 53 |  |  | $ | (22) |  |  | $ | (1) |  |  | $ | 55 |
We expect to incur additional restructuring charges during the remainder of fiscal 2020 of approximately $15 million under previously approved restructuring actions. We expect the majority of the cash outlays related to the charges incurred in 2020 will be complete within twelve months.

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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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