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Restructuring Programs
 6 Months Ended
Jun. 30, 2015
Restructuring and Related Activities [Abstract]  
Restructuring Programs
Restructuring Programs
During the six months ended June 30, 2015, we recorded net restructuring and asset impairment charges of $171, which included approximately $38 of severance costs related to headcount reductions of approximately 1,000 employees worldwide, $3 of lease cancellations and $146 of asset impairments associated with a change in our Government Healthcare Solutions strategy in our Services segment. These costs were offset by $16 of net reversals, primarily resulting from changes in estimated reserves from prior period initiatives.
Information related to restructuring program activity during the six months ended June 30, 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
38

 
3

 
146

 
187

Reversals
(13
)
 
(3
)
 
—

 
(16
)
Net Current Period Charges(1)
25

 
—

 
146

 
171

Charges against reserve and currency
(65
)
 
(1
)
 
(146
)
 
(212
)
Balance at June 30, 2015
$
53

 
$
3

 
$
—

 
$
56

 _____________________________
(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
June 30,
 
Six Months Ended
June 30,
 
2015
 
2014
 
2015
 
2014
Charges against reserve
$
(175
)
 
$
(40
)
 
$
(212
)
 
$
(81
)
Asset impairments
146

 
3

 
146

 
7

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

 
5

 
2

Restructuring Cash Payments
$
(30
)
 
$
(36
)
 
$
(61
)
 
$
(72
)


The following table summarizes the total amount of costs incurred in connection with these restructuring programs by segment:
 
Three Months Ended
June 30,
 
Six Months Ended
June 30,
 
2015
 
2014
 
2015
 
2014
Services (1)(2)
$
149

 
$
5

 
$
154

 
$
14

Document Technology
8

 
26

 
17

 
42

Other
—

 
8

 
—

 
9

Total Net Restructuring Charges
$
157

 
$
39

 
$
171

 
$
65


_____________________________

(1)
The three months ended June 30,2015 includes $146 of software asset impairment charges.
(2)
The three months ended June 30, 2014 excludes $(1) related to the ITO business, which was reported as a discontinued operation up to its sale on June 30, 2015. Refer to Note 5 - Divestitures for additional information regarding this sale.