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Restructuring Programs (Tables) | 9 Months Ended
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Sep. 30, 2016
Restructuring and Related Activities [Abstract] |
Restructuring Program Activity | 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 Consolidated Statements Of Cash Flows | 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 | )
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,
| 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 Tabular disclosure of the reconciliation of restructuring charges to the Condensed Consolidated Statements of Cash Flows. + References No definition available. + Details
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- Definition Schedule of Restructuring Charges by Segment [Table Text Block] -reflects the restructuring charges by company segment. + References No definition available. + Details
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- Definition Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: 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(b)(2)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 + Details
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