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Restructuring Programs (Tables)
 3 Months Ended
Mar. 31, 2016
Restructuring and Related Activities [Abstract]  
Restructuring Program Activity
Information related to restructuring program activity during the three months ended March 31, 2016 is outlined below:
 
Severance and
Related Costs
 
Lease Cancellation
and Other Costs
 
Asset Impairments(2)
 
Total
Balance at December 31, 2015
$
22

 
$
2

 
$
—

 
$
24

Provision
124

 
2

 
—

 
126

Reversals
(3
)
 
—

 
—

 
(3
)
Net Current Period Charges(1)
121

 
2

 
—

 
123

Charges against reserve and currency
(23
)
 
(4
)
 
—

 
(27
)
Balance at March 31, 2016
$
120

 
$
—

 
$
—

 
$
120

 _____________________________
(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,
 
2016
 
2015
Charges against reserve
$
(27
)
 
$
(37
)
Asset impairments
—

 
—

Effects of foreign currency and other non-cash items
(1
)
 
6

Restructuring Cash Payments
$
(28
)
 
$
(31
)
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,
 
2016
 
2015
Services
$
37

 
$
5

Document Technology
86

 
9

Other
—

 
—

Total Net Restructuring Charges
$
123

 
$
14