Rendering

Component: (Network and Table)
Network
2303301 - Disclosure - Restructuring Charges (Tables)
(http://www.nasdaqomx.com/role/RestructuringChargesTables)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001120193 (http://www.sec.gov/CIK)
Restructuring and Related Activities [Abstract]Period [Axis]
2016-01-01 - 2016-12-31
Restructuring and Related Activities [Abstract]
 
Summary of Restructuring Charges
The following table presents a summary of the 2015 restructuring plan charges in the Consolidated Statements of Income for the years ended December 31, 2016 and 2015:
 
Year ended December 31,
 
2016
 
2015
 
(in millions)
Rebranding of trade name
$
—

 
$
119

Severance
22

 
25

Facilities-related
1

 
—

Asset impairments
8

 
18

Other
10

 
10

Total restructuring charges
$
41

 
$
172

  
Restructuring Reserve
The following table presents the changes in the restructuring reserve for the year ended December 31, 2016:
 
Balance at January 1, 2016
 
Expense Incurred
 
Cash Payments
 
Balance at December 31, 2016
 
(in millions)
Severance
$
12

 
$
22

 
$
(17
)
 
$
17