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Restructuring Programs (Tables)
 9 Months Ended
Sep. 30, 2012
Restructuring and Related Activities [Abstract]  
Restructuring Program Activity
Information related to restructuring program activity during the nine months ended September 30, 2012 is outlined below:
 
 
Severance and
Related Costs
 
Lease Cancellation
and Other Costs
 
Asset Impairments(2)
 
Total
Balance December 31, 2011
$
116

 
$
7

 
$
—

 
$
123

Restructuring provision
64

 
5

 
2

 
71

Reversals of prior accruals
(11
)
 
—

 
—

 
(11
)
Net current period charges(1)
53

 
5

 
2

 
60

Charges against reserve and currency
(108
)
 
(4
)
 
(2
)
 
(114
)
Balance September 30, 2012
$
61

 
$
8

 
$
—

 
$
69

 _____________________________
(1)
Represents net amount recognized within the Condensed Consolidated Statements of Income for the period shown.
(2)
Charges associated with asset impairments represent the write-down of the related assets to their new cost basis and are recorded concurrently with the recognition of the provision.
Reconciliation to the Condensed Consolidated Statements of Cash Flows
Reconciliation to the Condensed Consolidated Statements of Cash Flows:
 
 
Three Months Ended
September 30,
 
Nine Months Ended
September 30,
 
2012
 
2011
 
2012
 
2011
Charges against reserve
$
(29
)
 
$
(49
)
 
$
(114
)
 
$
(169
)
Asset impairment
—

 
—

 
2

 
—

Effects of foreign currency and other non-cash items
(1
)
 
7

 
(1
)
 
7

Cash Payments for Restructurings
$
(30
)
 
$
(42
)
 
$
(113
)
 
$
(162
)
Total Costs incurred with Restructuring programs, by segment

The following table summarizes the total amount of costs incurred in connection with these restructuring programs by segment:

 
Three Months Ended
September 30,
 
Nine Months Ended
September 30,
 
2012
 
2011
 
2012
 
2011
Services
$
6

 
$
(2
)
 
$
25

 
$
(2
)
Technology
8

 
(4
)
 
37

 
(23
)
Other
—

 
2

 
(2
)
 
(3
)
Total Net Restructuring Charges
$
14

 
$
(4
)
 
$
60

 
$
(28
)