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Restructuring Programs
 9 Months Ended
Sep. 30, 2015
Restructuring and Related Activities [Abstract]  
Restructuring Programs
Restructuring Programs
During the nine months ended September 30, 2015, we recorded net restructuring and asset impairment charges of $191, which included approximately $54 of severance costs related to headcount reductions of approximately 1,780 employees worldwide, $4 of lease cancellations and $153 of asset impairments. $146 of the asset impairments were associated with a second quarter 2015 change in our Government Healthcare Solutions strategy in our Services segment. These costs were offset by $20 of net reversals, primarily resulting from changes in estimated reserves from prior period initiatives.
Information related to restructuring program activity during the nine months ended September 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
54

 
4

 
153

 
211

Reversals
(17
)
 
(3
)
 
—

 
(20
)
Net Current Period Charges(1)
37

 
1

 
153

 
191

Charges against reserve and currency
(86
)
 
(3
)
 
(153
)
 
(242
)
Balance at September 30, 2015
$
44

 
$
2

 
$
—

 
$
46

 _____________________________
(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
September 30,
 
Nine Months Ended
September 30,
 
2015
 
2014
 
2015
 
2014
Charges against reserve
$
(30
)
 
$
(35
)
 
$
(242
)
 
$
(116
)
Asset impairments
7

 
—

 
153

 
7

Effects of foreign currency and other non-cash items
3

 
4

 
8

 
6

Restructuring Cash Payments
$
(20
)
 
$
(31
)
 
$
(81
)
 
$
(103
)


The following table summarizes the total amount of costs incurred in connection with these restructuring programs by segment:
 
Three Months Ended
September 30,
 
Nine Months Ended
September 30,
 
2015
 
2014
 
2015
 
2014
Services (1)
$
11

 
$
5

 
$
165

 
$
19

Document Technology
1

 
20

 
18

 
62

Other
8

 
2

 
8

 
11

Total Net Restructuring Charges
$
20

 
$
27

 
$
191

 
$
92


_____________________________

(1)     The nine months ended September 30, 2015 includes $146 of software asset impairment charges.