XML 62 R49.htm IDEA: XBRL DOCUMENT v3.5.0.2
Restructuring Programs (Details)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2016
USD ($)
Sep. 30, 2015
USD ($)
Sep. 30, 2016
USD ($)
Employees
Sep. 30, 2015
USD ($)
Restructuring Cost and Reserve [Line Items]        
Restructuring and related costs $ 32 $ 20 $ 229 $ 191
Restructuring and Related Cost, Expected Number of Positions Eliminated (approximately) | Employees     5,700  
Three-Year Strategic Transformation Program - Professional Support Services     $ 30  
Reversals     25  
Restructuring Reserve [Roll Forward]        
Balance at beginning of period     24  
Provision     224  
Reversals     (25)  
Net Current Period Charges 13 20 199 [1] 191
Charges against reserve (54) (30) (120) (242)
Balance at end of period 103   103  
Reconciliation To Consolidated Statements Of Cash Flows [Abstract]        
Charges against reserve (54) (30) (120) (242)
Asset impairments 0 7 2 153
Effects of foreign currency and other non-cash items (1) 3 (2) 8
Restructuring Cash Payments (55) (20) (120) (81)
Services [Member]        
Restructuring Reserve [Roll Forward]        
Net Current Period Charges 3 11 65 165 [2]
Technology Segment [Member]        
Restructuring Reserve [Roll Forward]        
Net Current Period Charges 10 1 138 18
Other [Member]        
Restructuring Reserve [Roll Forward]        
Net Current Period Charges 0 $ 8 (4) 8
Severance and Related Costs [Member]        
Restructuring Cost and Reserve [Line Items]        
Reversals     20  
Restructuring Charges     218  
Restructuring Reserve [Roll Forward]        
Balance at beginning of period     22  
Provision     218  
Reversals     (20)  
Net Current Period Charges [1]     198  
Charges against reserve     (118)  
Balance at end of period 102   102  
Reconciliation To Consolidated Statements Of Cash Flows [Abstract]        
Charges against reserve     (118)  
Lease Cancellation and Other Costs [Member]        
Restructuring Cost and Reserve [Line Items]        
Reversals     0  
Restructuring Charges     4  
Restructuring Reserve [Roll Forward]        
Balance at beginning of period     2  
Provision     4  
Reversals     0  
Net Current Period Charges [1]     4  
Charges against reserve     (5)  
Balance at end of period 1   1  
Reconciliation To Consolidated Statements Of Cash Flows [Abstract]        
Charges against reserve     (5)  
Asset Impairments [Member]        
Restructuring Cost and Reserve [Line Items]        
Reversals [3]     5  
Restructuring Reserve [Roll Forward]        
Balance at beginning of period     0  
Provision [3]     2  
Reversals [3]     (5)  
Net Current Period Charges [1],[3]     (3)  
Charges against reserve [3]     3  
Balance at end of period $ 0   0  
Reconciliation To Consolidated Statements Of Cash Flows [Abstract]        
Charges against reserve [3]     $ 3  
Software Impairment Charge [Domain]        
Reconciliation To Consolidated Statements Of Cash Flows [Abstract]        
Asset impairments       $ 146
[1] Represents net amount recognized within the Condensed Consolidated Statements of Income for the period shown for restructuring and asset impairments charges.
[2] (1)The nine months ended September 30, 2015 includes $146 of software asset impairment charges.
[3] 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.