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Restructuring Charges and Asset Impairments | 12 Months Ended
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Dec. 31, 2014
Restructuring and Related Activities [Abstract] |
Restructuring Charges and Asset Impairments | Restructuring Charges and Asset Impairments Operational Excellence In 2013, we initiated actions designed to enhance our responsiveness to changing market conditions, further streamline our business operations, reduce our cost structure and create long-term flexibility to invest in growth (Operational Excellence). The table below shows the activity in our restructuring reserves for Operational Excellence for the years ended December 31, 2014 and 2013 and includes amounts for both continuing operations and discontinued operations.
| Severance and benefits costs |  | Other exit costs |  | Total
Balance at December 31, 2012 | $ | — |  |  | $ | — |  |  | $ | — |
Expenses, net | 55,449 |  |  | 9,961 |  |  | 65,410 |
Cash payments | (13,022 | ) |  | (2,339 | ) |  | (15,361 | )
Balance at December 31, 2013 | 42,427 |  |  | 7,622 |  |  | 50,049 |
Expenses, net | 82,730 |  |  | 5,444 |  |  | 88,174 |
Cash payments | (47,052 | ) |  | (4,912 | ) |  | (51,964 | )
Balance at December 31, 2014 | $ | 78,105 |  |  | $ | 8,154 |  |  | $ | 86,259 |
The majority of the remaining restructuring reserves are expected to be paid over the next 12-24 months. 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. Other Plans Other plans include workforce reduction actions taken in 2012 and strategic transformation initiatives announced in 2009 that were implemented over a three year period. The table below shows the activity in our restructuring reserves for these other plans for the years ended December 31, 2014, 2013 and 2012 and includes amounts for both continuing operations and discontinued operations.
| Severance and benefits costs |  | Other exit costs |  | Total
Balance at December 31, 2011 | $ | 105,036 |  |  | $ | 14,075 |  |  | $ | 119,111 |
Expenses, net | 24,992 |  |  | (1,627 | ) |  | 23,365 |
Cash payments | (67,488 | ) |  | (7,230 | ) |  | (74,718 | )
Balance at December 31, 2012 | 62,540 |  |  | 5,218 |  |  | 67,758 |
Expenses, net | (7,076 | ) |  | — |  |  | (7,076 | )
Cash payments | (39,333 | ) |  | (4,826 | ) |  | (44,159 | )
Balance at December 31, 2013 | 16,131 |  |  | 392 |  |  | 16,523 |
Expenses, net | (8,405 | ) |  | — |  |  | (8,405 | )
Cash payments | (3,995 | ) |  | (203 | ) |  | (4,198 | )
Balance at December 31, 2014 | $ | 3,731 |  |  | $ | 189 |  |  | $ | 3,920 |
Asset Impairments In 2013, we entered into an agreement to sell our corporate headquarters building and recorded a non-cash impairment charge of $26 million to write-down the carrying value of the building to its fair value. The fair value was determined based on the estimated selling price less the costs to sell. The inputs used to determine the fair value were classified as Level 3. The impairment charge was included as restructuring charges and asset impairments, net in the Consolidated Statements of Income.

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- Definition The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140864-122747 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section P -Subsection 3, 4 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 + Details
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