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Restructuring Charges (Tables)
 9 Months Ended
Sep. 30, 2016
Restructuring and Related Activities [Abstract]  
Schedule of restructuring reserve by type of cost
The table below provides certain information concerning our restructuring charges for the nine months ended September 30, 2016:
 
 
 
Reserve Balance at
 
Charged to
Costs and
Expenses (1)
 
Payments
and Other
 
Reserve Balance at
Description 
 
December 31, 2015
 
 
 
September 30, 2016
Closed Restructuring Programs
 
 
 
 
 
 
 
 
Branch closure charges
 
$
13

 
$
1

 
$
(5
)
 
$
9

Severance costs
 
—

 
—

 
—

 
—

Total
 
$
13

 
$
1

 
$
(5
)
 
$
9

2015-2016 Cost Savings Restructuring Program
 
 
 
 
 
 
 
 
Branch closure charges
 
$
—

 
$
3

 
$
—

 
$
3

Severance costs
 
3

 
4

 
(6
)
 
1

Total
 
$
3

 
$
7

 
$
(6
)
 
$
4

Total
 
 
 
 
 
 
 
 
Branch closure charges
 
$
13

 
$
4

 
$
(5
)
 
$
12

Severance costs
 
3

 
4

 
(6
)
 
1

Total
 
$
16

 
$
8

 
$
(11
)
 
$
13

 
_________________
(1)
Reflected in our condensed consolidated statements of income as “Restructuring charge.” These charges are not allocated to our reportable segments.