Restructuring Charges (Tables)

9 Months Ended

Sep. 30, 2020

Restructuring and Related Activities [Abstract]

Schedule of Restructuring Related Activity

Restructuring charges were recorded on our Condensed Consolidated Statements of Income (Loss) as follows:

	Three Months Ended September 30,				Nine Months Ended September 30,
(In millions)	2020		2019		2020		2019
Cost of transportation and services	$	—	$	—	$	1	$	3
Direct operating expense	—		1		6		1
Sales, general and administrative expense	—		10		46		24
Total	$	—	$	11	$	53	$	28

Our restructuring activity was as follows:

			Nine Months Ended September 30, 2020
(In millions)	Reserve Balance as of December 31, 2019		Charges Incurred		Payments		Foreign Exchange and Other		Reserve Balance as of September 30, 2020
Severance
Transportation	$	12	$	17	$	(16)	$	—	$	13
Logistics	11		20		(10)		1		22
Corporate	2		9		(8)		(1)		2
Total severance	25		46		(34)		—		37
Facilities
Transportation	—		6		—		(1)		5
Logistics	—		1		—		(1)		—
Total facilities	—		7		—		(2)		5
Total	$	25	$	53	$	(34)	$	(2)	$	42