XML 65 R49.htm IDEA: XBRL DOCUMENT v3.4.0.3
Restructuring Programs (Details)
$ in Millions
3 Months Ended
Mar. 31, 2016
USD ($)
Employees
Mar. 31, 2015
USD ($)
Restructuring Cost and Reserve [Line Items]    
Restructuring and Related Cost, Expected Number of Positions Eliminated (approximately) | Employees 4,800  
Restructuring Reserve [Roll Forward]    
Balance at beginning of period $ 24  
Provision 126  
Reversals (3)  
Net Current Period Charges 123 [1] $ 14
Charges against reserve and currency (27) (37)
Balance at end of period 120  
Reconciliation To Consolidated Statements Of Cash Flows [Abstract]    
Charges against reserve (27) (37)
Asset impairments 0 0
Effects of foreign currency and other non-cash items (1) 6
Restructuring Cash Payments (28) (31)
Services    
Restructuring Reserve [Roll Forward]    
Net Current Period Charges 37 5
Technology Segment [Member]    
Restructuring Reserve [Roll Forward]    
Net Current Period Charges 86 9
Corporate and Other [Member]    
Restructuring Reserve [Roll Forward]    
Net Current Period Charges 0 $ 0
Severance and Related Costs [Member]    
Restructuring Cost and Reserve [Line Items]    
Restructuring Charges 124  
Restructuring Reserve [Roll Forward]    
Balance at beginning of period 22  
Provision 124  
Reversals (3)  
Net Current Period Charges [1] 121  
Charges against reserve and currency (23)  
Balance at end of period 120  
Reconciliation To Consolidated Statements Of Cash Flows [Abstract]    
Charges against reserve (23)  
Lease Cancellation and Other Costs [Member]    
Restructuring Cost and Reserve [Line Items]    
Restructuring Charges 2  
Restructuring Reserve [Roll Forward]    
Balance at beginning of period 2  
Provision 2  
Reversals 0  
Net Current Period Charges [1] 2  
Charges against reserve and currency (4)  
Balance at end of period 0  
Reconciliation To Consolidated Statements Of Cash Flows [Abstract]    
Charges against reserve (4)  
Asset Impairments [Member]    
Restructuring Reserve [Roll Forward]    
Balance at beginning of period [2] 0  
Provision [2] 0  
Reversals [2] 0  
Net Current Period Charges [1],[2] 0  
Charges against reserve and currency [2] 0  
Balance at end of period [2] 0  
Reconciliation To Consolidated Statements Of Cash Flows [Abstract]    
Charges against reserve [2] $ 0  
[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.