XML 51 R32.htm IDEA: XBRL DOCUMENT v3.10.0.1
Restructuring Charges (Tables)
 12 Months Ended
Dec. 31, 2018
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring Related Activity
The following table sets forth the restructuring-related activity:
 
 
Year ended December 31, 2018
 
 
(In millions)
 
Charges Incurred
 
Payments
 
Reserve Balance as of December 31, 2018
Severance
 
 
 
 
 
 
Transportation
 
$
12

 
$
(3
)
 
$
9

Logistics
 
6

 
(1
)
 
5

Corporate
 
3

 
(1
)
 
2

Total
 
$
21

 
$
(5
)
 
$
16