Restructuring Charges (Tables)

6 Months Ended

Jun. 30, 2020

Restructuring and Related Activities [Abstract]

Schedule of Restructuring Related Activity

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