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Restructuring Programs (Tables)
 3 Months Ended
Mar. 31, 2015
Restructuring and Related Activities [Abstract]  
Restructuring Program Activity
Information related to restructuring program activity during the three months ended March 31, 2015 is outlined below:
 
Severance and
Related Costs
 
Lease Cancellation
and Other Costs
 
Asset Impairments(2)
 
Total
Balance at December 31, 2014
$
93

 
$
4

 
$
—

 
$
97

Provision
21

 
1

 
—

 
22

Reversals
(8
)
 
—

 
—

 
(8
)
Net Current Period Charges(1)
13

 
1

 
—

 
14

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

 
(37
)
Balance at March 31, 2015
$
70

 
$
4

 
$
—

 
$
74

 _____________________________
(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,
 
2015
 
2014
Charges against reserve
$
(37
)
 
$
(41
)
Asset impairments
—

 
4

Effects of foreign currency and other non-cash items
6

 
1

Restructuring Cash Payments
$
(31
)
 
$
(36
)
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,
 
2015
 
2014
Services (1)
$
5

 
$
9

Document Technology
9

 
16

Other
—

 
1

Total Net Restructuring Charges
$
14

 
$
26


_____________________________

(1)
The three months ended March 31, 2014 excludes $1 related to our ITO business, which is held for sale and reported as a discontinued operation as of March 31, 2015. Refer to Note 5 - Divestitures for additional information regarding this pending sale.