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Other Operating Credits and Charges, Net | 9 Months Ended
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Sep. 30, 2019
Other Income and Expenses [Abstract] |
Other Operating Income and Expense [Text Block] | OTHER OPERATING CREDITS AND CHARGES AND IMPAIRMENTS
| Quarter Ended |  | Nine Months Ended
| September 30, |  | September 30,
| 2019 |  | 2018 |  | 2019 |  | 2018
Reorganization charges | $ | (2 | ) |  | $ | (1 | ) |  | $ | (5 | ) |  | $ | (5 | )
Severance and other charges associated with curtailment | (2 | ) |  | — |  |  | (3 | ) |  | — |
Adjustment to product-related warranty reserves | — |  |  | 8 |  |  | 4 |  |  | 8 |
Refund of environmental costs | — |  |  | — |  |  | — |  |  | 8 |
Insurance recoveries | — |  |  | — |  |  | 1 |  |  | — |
Expenses related to hurricane | — |  |  | (1 | ) |  | — |  |  | (1 | )
| $ | (3 | ) |  | $ | 6 |  |  | $ | (2 | ) |  | $ | 11 |
During the third quarter of 2019, we recorded a charge of $2 million related to severance associated with certain reorganizations within the corporate office and $2 million related to severance and other charges associated with our curtailment of an OSB mill in British Columbia, Canada. During the third quarter of 2019, we recorded a $5 million impairment related to a facility in Canada that LP expects to sell within the next 12 months. During the second quarter of 2019, we reduced our product related warranty reserves by $4 million and recorded a gain of $1 million in insurance recoveries associated with property damage from prior years. Additionally, we recorded a charge of $1 million related to severance associated with certain reorganizations within the corporate office and $1 million related to severance and other charges associated with our recently announced planned curtailment of an OSB mill in British Columbia, Canada. During the first quarter of 2019, we recorded a charge of $2 million on severance and other charges related to certain reorganizations within the corporate offices and property damage sustained by our Wilmington facility during a hurricane occurring in the fall of 2018. During the third quarter of 2018, we recorded a gain of $8 million related to the reduction in product-related warranty reserves associated with CanExel products sold in specific geographic locations and for a specific time period based upon reductions in claims activities. Additionally, we recorded $1 million in severance and other charges related to certain reorganizations and a loss of $1 million related to property damage sustained by our Wilmington facility during a hurricane occurring in the fall of 2018. During the second quarter of 2018, we recorded a gain of $8 million related to the settlement of previously-paid environmental costs or the liability for future environmental costs to be paid by a third party associated with a non-operating site. Additionally, we recorded a charge of $4 million in severance and other charges related to certain reorganizations within the corporate offices, including the costs associated with the retirement of our previous chief financial officer.

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- Definition The entire disclosure for other operating income and other operating expense items. + References No definition available. + Details
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