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Restructuring and Asset Impairment Charges (Tables)
 12 Months Ended
Dec. 31, 2013
Restructuring and Related Activities [Abstract]  
Restructuring Program Activity

A summary of our restructuring program activity during the three years ended December 31, 2013 is as follows:
 
 
Severance and
Related Costs
 
Lease Cancellation
and Other Costs
 
Asset Impairments(1)
 
Total
Balance at December 31, 2010
 
$
298

 
$
25

 
$
—

 
$
323

Restructuring provision
 
97

 
1

 
5

 
103

Reversals of prior accruals
 
(65
)
 
(6
)
 
—

 
(71
)
Net current period charges - continuing operations(2)
 
32

 
(5
)
 
5

 
32

Discontinued operations(3)
 
1

 
—

 
—

 
1

Total Net Current Period Charges
 
33

 
(5
)
 
5

 
33

Charges against reserve and currency
 
(215
)
 
(13
)
 
(5
)
 
(233
)
Balance at December 31, 2011
 
116

 
7

 
—

 
123

Restructuring provision
 
161

 
5

 
2

 
168

Reversals of prior accruals
 
(13
)
 
—

 
(1
)
 
(14
)
Net current period charges - continuing operations(2)
 
148

 
5

 
1

 
154

Discontinued operations(3)
 
(1
)
 
—

 
—

 
(1
)
Total Net Current Period Charges
 
147

 
5

 
1

 
153

Charges against reserve and currency
 
(140
)
 
(5
)
 
(1
)
 
(146
)
Balance at December 31, 2012
 
123

 
7

 
—

 
130

Restructuring provision
 
142

 
2

 
1

 
145

Reversals of prior accruals
 
(29
)
 
—

 
—

 
(29
)
Net current period charges - continuing operations(2)
 
113

 
2

 
1

 
116

Discontinued operations(3)
 
6

 
—

 
—

 
6

Total Net Current Period Charges
 
119

 
2

 
1

 
122

Charges against reserve and currency
 
(133
)
 
(2
)
 
(1
)
 
(136
)
Balance at December 31, 2013
 
$
109

 
$
7

 
$
—

 
$
116

 ________________
(1)
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.
(2)
Represents amount recognized within the Consolidated Statements of Income for the years shown.
(3)
Refer to Note 3 - Acquisitions and Divestitures for additional information regarding discontinued operations.
Reconciliation to the Condensed Consolidated Statements of Cash Flows
The following table summarizes the reconciliation to the Consolidated Statements of Cash Flows:
 
 
Year Ended December 31,
 
 
2013
 
2012
 
2011
Charges against reserve
 
$
(136
)
 
$
(146
)
 
$
(233
)
Asset impairment
 
1

 
1

 
5

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

 
10

Restructuring Cash Payments
 
$
(136
)
 
$
(144
)
 
$
(218
)
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:
 
 
Year Ended December 31,
 
 
2013
 
2012
 
2011
Services
 
$
39

 
$
71

 
$
12

Document Technology
 
77

 
83

 
23

Other
 
—

 
—

 
(3
)
Total Net Restructuring Charges
 
$
116

 
$
154

 
$
32