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REORGANIZATION AND RELATED EXPENSES | 9 Months Ended
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Sep. 30, 2015
Disclosure Text Block Supplement [Abstract] |
REORGANIZATION AND RELATED EXPENSES | During the third quarter of 2015, the Company implemented a number of profitability enhancement initiatives which resulted in a recognition of reorganization and related expenses of $46 million and additional corporate expenses of $5 million in the Consolidated Statement of Operations in the three months ended September 30, 2015. The reorganization and related expenses charge included staff severance and related costs, the write-off of certain information technology assets, lease cancellation costs and an impairment of certain customer-based intangibles following the decision to wind down Company's Australian retail insurance operations. Refer Note 3 to the Consolidated Financial Statements "Goodwill and Intangibles" for additional information on the intangible impairment charge.

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- Definition The entire disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References No definition available. + Details
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