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Restructuring Programs (Tables)
9 Months Ended
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

 _____________________________
(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