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Restructuring Programs (Tables)
9 Months Ended
Sep. 30, 2018
Restructuring and Related Activities [Abstract]  
Restructuring Program Activity
Information related to restructuring program activity is outlined below:
 
Severance and
Related Costs
 
Lease Cancellation
and Other Costs
 
Asset Impairments(2)
 
Total
Balance at December 31, 2017
$
108

 
$
1

 
$

 
$
109

Provision
24

 
12

 

 
36

Reversals
(8
)
 

 

 
(8
)
Net current period charges(1)
16

 
12

 

 
28

Charges against reserve and currency
(41
)
 
(11
)
 

 
(52
)
Balance at March 31, 2018
$
83

 
$
2

 
$

 
$
85

Provision
40

 

 

 
40

Reversals
(6
)
 

 

 
(6
)
Net current period charges(1)
34

 

 

 
34

Charges against reserve and currency
(39
)
 
(1
)
 

 
(40
)
Balance at June 30, 2018
$
78

 
$
1

 
$

 
$
79

Provision
40

 
1

 

 
41

Reversals
(12
)
 

 

 
(12
)
Net current period charges(1)
28

 
1

 

 
29

Charges against reserve and currency
(37
)
 
(1
)
 

 
(38
)
Balance at September 30, 2018
$
69

 
$
1

 
$

 
$
70

____________________________
(1)
Represents net amount recognized within the Condensed Consolidated Statements of Income for the period shown for restructuring and asset impairment 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 Condensed Consolidated Statements of Cash Flows:
 
Three Months Ended
September 30,
 
Nine Months Ended
September 30,
 
2018
 
2017
 
2018
 
2017
Charges against reserve and currency
$
(38
)
 
$
(38
)
 
$
(130
)
 
$
(154
)
Effects of foreign currency and other non-cash items
(1
)
 
(3
)
 

 
(11
)
Restructuring cash payments
$
(39
)
 
$
(41
)
 
$
(130
)
 
$
(165
)