Restructuring and Transaction Related Expenses (Tables)

12 Months Ended

Dec. 31, 2023

Restructuring and Related Activities [Abstract]

Restructuring and Related Costs

The following table sets forth the expenses incurred related to our restructuring plans (in millions):

		Year Ended December 31,
Plan	Expense Type	2023		2022		2021
2022 Global Plan	Employee related costs	$	4	$	6	$	—
	Facility exit costs	7		1		—
	Inventory related costs (1)	2		—		—
	Other costs	2		3		—
	Total	$	15	$	10	$	—
2019/2020 Global Plan	Employee related costs	$	—	$	—	$	4
	Facility exit costs	1		1		7
	Total	$	1	$	1	$	11
1 LKQ Europe Plan	Employee related costs	$	1	$	1	$	6
	Inventory related costs (1)	2		—		—
	Total	$	3	$	1	$	6
Acquisition Integration Plans	Employee related costs	$	23	$	2	$	—
	Facility exit costs	5		1		—
	Other costs	1		—		—
	Total	$	29	$	3	$	—
Total restructuring expenses		$	48	$	15	$	17

(1)    Recorded to Cost of goods sold in the Consolidated Statement of Income

Restructuring cumulative plan costs

The following table sets forth the cumulative plan costs by segment related to our restructuring plans (in millions):

	Cumulative Program Costs
	Wholesale - North America		Europe		Specialty		Self Service		Total
2022 Global Plan	$	2	$	17	$	3	$	3	$	25
2019/2020 Global Plan	43		60		2		2		107
1 LKQ Europe Plan	—		10		—		—		10

Schedule of Transaction Related Expenses

The following table sets forth the transaction related expenses incurred (in millions):

	Year Ended December 31,
	2023		2022		2021
Professional fees (1)	$	21	$	5	$	3
Transaction related expenses	$	21	$	5	$	3

(1)    Included external costs such as legal, accounting and advisory fees related to completed and potential transactions (including Uni-Select transaction costs in 2023).