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Restructuring and Asset Impairment Charges (Tables)
 12 Months Ended
Dec. 31, 2015
Restructuring and Related Activities [Abstract]  
Restructuring Program Activity
A summary of our restructuring program activity during the three years ended December 31, 2015 is as follows:
 
 
Severance and
Related Costs
 
Lease Cancellation
and Other Costs
 
Asset Impairments(1)
 
Total
Balance at December 31, 2012
 
$
123

 
$
7

 
$
—

 
$
130

Restructuring provision
 
141

 
2

 
1

 
144

Reversals of prior accruals
 
(29
)
 
—

 
—

 
(29
)
Net current period charges - continuing operations(2)
 
112

 
2

 
1

 
115

Discontinued operations(3)
 
7

 
—

 
—

 
7

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

Restructuring provision
 
143

 
5

 
7

 
155

Reversals of prior accruals
 
(25
)
 
(2
)
 
—

 
(27
)
Net current period charges - continuing operations(2)
 
118

 
3

 
7

 
128

Discontinued operations(3)
 
2

 
—

 
—

 
2

Total Net Current Period Charges
 
120

 
3

 
7

 
130

Charges against reserve and currency
 
(136
)
 
(6
)
 
(7
)
 
(149
)
Balance at December 31, 2014
 
93

 
4

 
—

 
97

Restructuring provision
 
54

 
4

 
153

 
211

Reversals of prior accruals
 
(22
)
 
(3
)
 
—

 
(25
)
Net current period charges - continuing operations(2)
 
32

 
1

 
153

 
186

Charges against reserve and currency
 
(103
)
 
(3
)
 
(153
)
 
(259
)
Balance at December 31, 2015
 
$
22

 
$
2

 
$
—

 
$
24

 ________________
(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 4 - 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,
 
 
2015
 
2014
 
2013
Charges against reserve
 
$
(259
)
 
$
(149
)
 
$
(136
)
Asset impairments
 
153

 
7

 
1

Effects of foreign currency and other non-cash items
 
8

 
9

 
(1
)
Restructuring Cash Payments
 
$
(98
)
 
$
(133
)
 
$
(136
)
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,
 
 
2015
 
2014
 
2013
Services
 
$
163

 
$
38

 
$
38

Document Technology
 
15

 
76

 
77

Other
 
8

 
14

 
—

Total Net Restructuring Charges
 
$
186

 
$
128

 
$
115