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Restructuring Programs
 6 Months Ended
Jun. 30, 2016
Restructuring and Related Activities [Abstract]  
Restructuring Programs
Restructuring Programs
During the six months ended June 30, 2016, we recorded net restructuring and asset impairment charges of $186, which included approximately $197 of severance costs related to headcount reductions of approximately 6,100 employees worldwide, $4 of lease cancellation costs and $2 of asset impairments. These costs were offset by $12 of net reversals, primarily resulting from changes in estimated reserves from prior period initiatives, as well as a gain of $5 from the sale of real estate impaired in prior periods.
We also recorded $11 of costs during the six months ended June 30, 2016, primarily related to professional support services associated with the implementation of the strategic transformation program.
Information related to restructuring program activity during the six months ended June 30, 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
197

 
4

 
2

 
203

Reversals
(12
)
 
—

 
(5
)
 
(17
)
Net Current Period Charges(1)
185

 
4

 
(3
)
 
186

Charges against reserve and currency
(64
)
 
(5
)
 
3

 
(66
)
Balance at June 30, 2016
$
143

 
$
1

 
$
—

 
$
144

 _____________________________
(1)
Represents net amount recognized within the Condensed Consolidated Statements of Income for the period shown for restructuring and asset impairments charges.
(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,
 
2016
 
2015
 
2016
 
2015
Charges against reserve
$
(39
)
 
$
(175
)
 
$
(66
)
 
$
(212
)
Asset impairments
2

 
146

 
2

 
146

Effects of foreign currency and other non-cash items
—

 
(1
)
 
(1
)
 
5

Restructuring Cash Payments
$
(37
)
 
$
(30
)
 
$
(65
)
 
$
(61
)


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,
 
2016
 
2015
 
2016
 
2015
Services (1)
$
25

 
$
149

 
$
62

 
$
154

Document Technology
42

 
8

 
128

 
17

Other
(4
)
 
—

 
(4
)
 
—

Total Net Restructuring Charges
$
63

 
$
157

 
$
186

 
$
171


 _____________________________
(1)
The three and six months ended June 30, 2015 includes $146 of software asset impairment charges.