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Restructuring and Asset Impairment Charges (Tables)
 12 Months Ended
Dec. 31, 2016
Restructuring and Related Activities [Abstract]  
Restructuring Program Activity
A summary of our restructuring program activity during the three years ended December 31, 2016 is as follows:
 
 
Severance and
Related Costs
 
Lease Cancellation
and Other Costs
 
Asset Impairments(2)
 
Total
Balance at December 31, 2013
 
$
96

 
$
3

 
$
—

 
$
99

Restructuring provision
 
115

 
3

 
5

 
123

Reversals of prior accruals
 
(16
)
 
—

 
(1
)
 
(17
)
Net Current Period Charges(1)
 
99

 
3

 
4

 
106

Charges against reserve and currency
 
(112
)
 
(5
)
 
(4
)
 
(121
)
Balance at December 31, 2014
 
$
83

 
$
1

 
$
—

 
$
84

Restructuring provision
 
35

 
2

 
7

 
44

Reversals of prior accruals
 
(16
)
 
(1
)
 
—

 
(17
)
Net Current Period Charges(1)
 
19

 
1

 
7

 
27

Charges against reserve and currency
 
(84
)
 
(1
)
 
(7
)
 
(92
)
Balance at December 31, 2015
 
$
18

 
$
1

 
$
—

 
$
19

Restructuring provision
 
224

 
28

 
—

 
252

Reversals of prior accruals
 
(16
)
 
(1
)
 
(5
)
 
(22
)
Net Current Period Charges(1)
 
208

 
27

 
(5
)
 
230

Charges against reserve and currency
 
(122
)
 
(5
)
 
5

 
(122
)
Balance at December 31, 2016
 
$
104

 
$
23

 
$
—

 
$
127

_____________
(1)
Represents net amount recognized within the Consolidated Statements of (Loss) Income for the years 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
The following table summarizes the reconciliation to the Consolidated Statements of Cash Flows:
 
 
Year Ended December 31,
 
 
2016
 
2015
 
2014
Charges against reserve
 
$
(122
)
 
$
(92
)
 
$
(121
)
Asset impairments
 
—

 
7

 
5

Effects of foreign currency and other non-cash items
 
4

 
6

 
6

Restructuring Cash Payments
 
$
(118
)
 
$
(79
)
 
$
(110
)
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,
 
 
2016
 
2015
 
2014
Document Technology
 
$
208

 
$
15

 
$
76

Services
 
25

 
4

 
16

Other
 
(3
)
 
8

 
14

Total Net Restructuring Charges
 
$
230

 
$
27

 
$
106