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Restructuring Charges (Tables)
9 Months Ended
Sep. 30, 2017
Restructuring and Related Activities [Abstract]  
Schedule of restructuring reserve by type of cost
The table below provides certain information concerning restructuring activity during the nine months ended September 30, 2017:  
 
 
Reserve Balance at
 
Charged to
Costs and
Expenses (1)
 
Payments
and Other
 
Reserve Balance at
 
 
December 31, 2016
 
 
 
September 30, 2017
Closed Restructuring Programs
 
 
 
 
 
 
 
 
Branch closure charges
 
$
16

 
$
1

 
$
(3
)
 
$
14

Severance and other
 
1

 

 
(1
)
 

Total
 
$
17

 
$
1

 
$
(4
)
 
$
14

NES/Neff/Project XL Restructuring Program
 
 
 
 
 
 
 
 
Branch closure charges
 
$

 
$
7

 
$
(1
)
 
$
6

Severance and other
 

 
20

 
(16
)
 
4

Total
 
$

 
$
27

 
$
(17
)
 
$
10

Total
 
 
 
 
 
 
 
 
Branch closure charges
 
$
16

 
$
8

 
$
(4
)
 
$
20

Severance and other
 
1

 
20

 
(17
)
 
4

Total
 
$
17

 
$
28

 
$
(21
)
 
$
24

 
_________________
(1)
Reflected in our condensed consolidated statements of income as “Restructuring charge.” These charges are not allocated to our reportable segments.