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Restructuring Programs (Tables)
 3 Months Ended
Mar. 31, 2013
Restructuring and Related Activities [Abstract]  
Restructuring Program Activity
Information related to restructuring program activity during the three months ended March 31, 2013 is outlined below:
 
 
Severance and
Related Costs
 
Lease Cancellation
and Other Costs
 
Asset Impairments(2)
 
Total
Balance December 31, 2012
$
123

 
$
7

 
$
—

 
$
130

Restructuring provision
1

 
—

 
—

 
1

Reversals of prior accruals
(8
)
 
—

 
—

 
(8
)
Net current period credits(1)
(7
)
 
—

 
—

 
(7
)
Charges against reserve and currency
(36
)
 
(1
)
 
—

 
(37
)
Balance at March 31, 2013
$
80

 
$
6

 
$
—

 
$
86

 _____________________________
(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
March 31,
 
2013
 
2012
Charges against reserve
$
(37
)
 
$
(39
)
Asset impairment
—

 
2

Effects of foreign currency and other non-cash items
(1
)
 
(2
)
Restructuring Cash Payments
$
(38
)
 
$
(39
)
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
March 31,
 
2013
 
2012
Services
$
(2
)
 
$
3

Document Technology
(5
)
 
17

Other
—

 
(3
)
Total Net Restructuring Charges
$
(7
)
 
$
17