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Restructuring Programs | 9 Months Ended
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Sep. 30, 2016
Restructuring and Related Activities [Abstract] |
Restructuring Programs | Restructuring Programs and Related Costs During the nine months ended September 30, 2016, we recorded net restructuring and asset impairment charges of $45, which included approximately $52 of severance costs related to headcount reductions of approximately 3,300 employees worldwide, $2 of lease cancellation costs and $2 of asset impairments. These costs were offset by $11 of net reversals, primarily resulting from changes in estimated reserves from prior period initiatives. We also recorded $8 and $12 of costs during the three and nine months ended September 30, 2016, respectively, primarily related to professional support services associated with the implementation of the strategic transformation program. Information related to restructuring program activity during the nine months ended September 30, 2016 is outlined below:
| Severance and Related Costs |  | Lease Cancellation and Other Costs |  | Asset Impairments(2) |  | Total
Balance at December 31, 2015 | $ | 4 |  |  | $ | — |  |  | $ | — |  |  | $ | 4 |
Provision | 52 |  |  | 2 |  |  | 2 |  |  | 56 |
Reversals | (11 | ) |  | — |  |  | — |  |  | (11 | )
Net Current Period Charges(1) | 41 |  |  | 2 |  |  | 2 |  |  | 45 |
Charges against reserve and currency | (36 | ) |  | (1 | ) |  | (2 | ) |  | (39 | )
Balance at September 30, 2016 | $ | 9 |  |  | $ | 1 |  |  | $ | — |  |  | $ | 10 |
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(1) | Represents net amount recognized within the Condensed Combined Statements of Income for the period shown.
(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 Combined Statements of Cash Flows:
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2016 |  | 2015 |  | 2016 |  | 2015
Charges against reserve | $ | (17 | ) |  | $ | (149 | ) |  | $ | (39 | ) |  | $ | (159 | )
Asset impairments | — |  |  | 146 |  |  | 2 |  |  | 146 |
Restructuring Cash Payments | $ | (17 | ) |  | $ | (3 | ) |  | $ | (37 | ) |  | $ | (13 | )
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,
| 2016 |  | 2015 |  | 2016 |  | 2015
Commercial Industries | $ | (3 | ) |  | $ | 4 |  |  | $ | 25 |  |  | $ | 8 |
Healthcare | — |  |  | 3 |  |  | 12 |  |  | 4 |
Public Sector | (1 | ) |  | 2 |  |  | 5 |  |  | 2 |
Other | 4 |  |  | — |  |  | 3 |  |  | 146 |
Total Net Restructuring Charges | $ | — |  |  | $ | 9 |  |  | $ | 45 |  |  | $ | 160 |

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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 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 2: 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 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 SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section P -Subsection 3, 4 + Details
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