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Restructuring Programs
 9 Months Ended
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

 _____________________________
(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