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Restructuring Programs (Tables)
9 Months Ended
Sep. 30, 2011
Restructuring and Related Activities [Abstract] 
Restructuring Program Activity
Information related to restructuring program activity during the nine months ended September 30, 2011 is outlined below:
 
 
Severance and
Related Costs
 
Lease Cancellation
and Other Costs
 
Total
Balance December 31, 2010
$
298

 
$
25

 
$
323

Restructuring provision
32

 
1

 
33

Reversals of prior accruals
(55
)
 
(6
)
 
(61
)
Net current period charges(1)
(23
)
 
(5
)
 
(28
)
Charges against reserve and currency
(159
)
 
(10
)
 
(169
)
Balance September 30, 2011
$
116

 
$
10

 
$
126

 _____________________________
(1)
Represents net amount recognized within the Condensed Consolidated Statements of Income for the period shown.
Reconciliation to the Condensed Consolidated Statements of Cash Flows
Reconciliation to the Condensed Consolidated Statements of Cash Flows:
 
 
Three Months Ended
September 30,
 
Nine Months Ended
September 30,
 
2011
 
2010
 
2011
 
2010
Charges against reserve
$
(49
)
 
$
(70
)
 
$
(169
)
 
$
(153
)
Asset impairment
—

 
1

 
—

 
5

Effects of foreign currency and other non-cash items
7

 
15

 
7

 
—

Cash Payments for Restructurings
$
(42
)
 
$
(54
)
 
$
(162
)
 
$
(148
)
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:

 
Three Months Ended
September 30,
 
Nine Months Ended
September 30,
 
2011
 
2010
 
2011
 
2010
Technology
$
(4
)
 
$
2

 
$
(23
)
 
$
138

Services
(2
)
 
2

 
(2
)
 
47

Other
2

 
—

 
(3
)
 
25

Total Net Restructuring Charges
$
(4
)
 
$
4

 
$
(28
)
 
$
210