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Restructuring Programs
 3 Months Ended
Mar. 31, 2014
Restructuring and Related Activities [Abstract]  
Restructuring Programs
Restructuring Programs
During the three months ended March 31, 2014, we recorded net restructuring and asset impairment charges of $27, which included approximately $28 of severance costs related to headcount reductions of approximately 1,250 employees worldwide, $1 of lease cancellations and $4 of asset impairments. These costs were offset by $6 of net reversals, primarily resulting from changes in estimated reserves from prior period initiatives.
Information related to restructuring program activity during the three months ended March 31, 2014 is outlined below:
 
Severance and
Related Costs
 
Lease Cancellation
and Other Costs
 
Asset Impairments(2)
 
Total
Balance at December 31, 2013
$
109

 
$
7

 
$
—

 
$
116

Provision
28

 
1

 
4

 
33

Reversals
(6
)
 
—

 
—

 
(6
)
Net Current Period Charges(1)
22

 
1

 
4

 
27

Charges against reserve and currency
(35
)
 
(2
)
 
(4
)
 
(41
)
Balance at March 31, 2014
$
96

 
$
6

 
$
—

 
$
102

 _____________________________
(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:
 
Three Months Ended
March 31,
 
2014
 
2013
Charges against reserve
$
(41
)
 
$
(37
)
Asset impairments
4

 
—

Effects of foreign currency and other non-cash items
1

 
(1
)
Restructuring Cash Payments
$
(36
)
 
$
(38
)


The following table summarizes the total amount of costs incurred in connection with these restructuring programs by segment:
 
Three Months Ended
March 31,
 
2014
 
2013
Services
$
10

 
$
(2
)
Document Technology
16

 
(6
)
Other
1

 
—

Total Net Restructuring Charges
$
27

 
$
(8
)