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Restructuring Charges and Asset Impairment
 9 Months Ended
Sep. 30, 2015
Restructuring and Related Activities [Abstract]  
Restructuring Charges and Asset Impairment
Restructuring Charges and Asset Impairment
Restructuring charges
The tables below show the activity in restructuring reserves for our Operational Excellence plan, implemented in 2014, and our other plans for the nine months ended September 30, 2015 and 2014 and includes amounts for both continuing operations and discontinued operations.
Operational Excellence
Severance and benefits costs
 
Other exit
costs
 
Total
Balance at January 1, 2015
$
78,105

 
$
8,154

 
$
86,259

Expenses, net (1)
9,961

 
(1,183
)
 
8,778

Cash payments
(40,547
)
 
(3,210
)
 
(43,757
)
Balance at September 30, 2015
$
47,519

 
$
3,761

 
$
51,280

 
 
 
 
 
 
Balance at January 1, 2014
$
42,427

 
$
7,622

 
$
50,049

Expenses, net (1)
22,534

 
4,436

 
26,970

Cash payments
(32,896
)
 
(6,106
)
 
(39,002
)
Balance at September 30, 2014
$
32,065

 
$
5,952

 
$
38,017



Other Plans

Severance and benefits costs
 
Other exit
costs
 
Total
Balance at January 1, 2015
$
3,731

 
$
189

 
$
3,920

Expenses, net
(765
)
 
—

 
(765
)
Cash payments
(2,161
)
 
(138
)
 
(2,299
)
Balance at September 30, 2015
$
805

 
$
51

 
$
856

 
 
 
 
 
 
Balance at January 1, 2014
$
16,131

 
$
392

 
$
16,523

Expenses, net
(8,452
)
 
—

 
(8,452
)
Cash payments
(2,996
)
 
(153
)
 
(3,149
)
Balance at September 30, 2014
$
4,683

 
$
239

 
$
4,922


(1) See Note 12 for additional restructuring charge.
The majority of the remaining restructuring reserves are expected to be paid over the next 12 to 24 months; however, due to certain international labor laws and long-term lease agreements, some payments will extend beyond 24 months. We expect to fund these payments from cash flows from operations.

Asset impairment
During the second quarter of 2015, we sold our world headquarters building for $39 million and recorded a loss on the sale of $5 million. The loss was recognized in restructuring charges and asset impairments, net in the Condensed Consolidated Statements of Income for the nine months ended September 30, 2015.