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Restructuring Programs (Tables)
3 Months Ended
Mar. 31, 2019
Restructuring and Related Activities [Abstract]  
Restructuring Program Activity
Information related to restructuring program activity is outlined below:
 
 
Severance and
Related Costs
 
Other Contractual Termination Costs(2)
 
Asset Impairments(3)
 
Total
Balance at December 31, 2018
 
$
94

 
$
1

 
$

 
$
95

Provision
 
12

 
14

 
36

 
62

Reversals
 
(8
)
 

 

 
(8
)
Net current period charges(1)
 
4

 
14

 
36

 
54

Charges against reserve and currency
 
(32
)
 
(1
)
 
(36
)
 
(69
)
Balance at March 31, 2019
 
$
66

 
$
14

 
$

 
$
80

____________________________
(1)
Represents net amount recognized within the Condensed Consolidated Statements of Income for the period shown for restructuring and asset impairment charges.
(2)
Primarily includes additional costs incurred upon the exit from our facilities including decommissioning costs and associated contractual termination costs.
(3)
Primarily related to the exit and abandonment of leased and owned facilities. The charge includes the accelerated write-off of $26 for leased right-of-use asset balances and $10 for owned asset balances upon exit from the facility net of any potential sublease income or other recovery amounts.
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
March 31,
 
 
2019
 
2018
Charges against reserve and currency
 
$
(69
)
 
$
(52
)
Effects of foreign currency and other non-cash items
 
36

 
(2
)
Restructuring cash payments
 
$
(33
)
 
$
(54
)
Related Restructuring Costs
During the three months ended March 31, 2019, in connection with our restructuring programs, we also incurred certain related costs as follows:
 
 
Three Months Ended March 31, 2019
Retention related severance/bonuses(1)
 
$
9

Contractual severance costs(2)
 
38

Consulting and other costs(3)
 
11

Total
 
$
58

____________________________
(1)
Includes retention related severance and bonuses for employees expected to continue working beyond their minimum notification period before termination.
(2)
Reflects estimated severance costs we are contractually required to pay on employees transferred (approximately 2,200) as part of the shared service arrangement entered into with HCL Technologies.
(3)
Represents professional support services associated with our business transformation initiatives.