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Restructuring and Asset Impairment Charges (Tables)
9 Months Ended
Sep. 30, 2013
Restructuring and Related Activities [Abstract]  
Schedule of restructuring reserve by type of cost
The table below provides certain information concerning our restructuring charges for the nine months ended September 30, 2013:
 
 
 
Reserve Balance at
 
Charged to
Costs and
Expenses(1)
 
Payments
and Other
 
Reserve Balance at
Description 
 
December 31, 2012
 
 
 
September 30, 2013
Closed Restructuring Program
 
 
 
 
 
 
 
 
Branch closure charges
 
$
19

 
$
3

 
$
(8
)
 
$
14

Severance costs
 

 

 

 

Total
 
$
19

 
$
3

 
$
(8
)
 
$
14

RSC Merger Related Restructuring Program
 
 
 
 
 
 
 
 
Branch closure charges
 
$
33

 
$
7

 
$
(16
)
 
$
24

Severance costs
 
9

 
2

 
(8
)
 
3

Total
 
$
42

 
$
9

 
$
(24
)
 
$
27

Total
 
 
 
 
 
 
 
 
Branch closure charges
 
$
52

 
$
10

 
$
(24
)
 
$
38

Severance costs
 
9

 
2

 
(8
)
 
3

Total
 
$
61

 
$
12

 
$
(32
)
 
$
41

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