Restructuring and Related Implementation Charges (Tables)

9 Months Ended

Sep. 30, 2022

Restructuring and Related Activities [Abstract]

Schedule of Restructuring and Related Costs

For the nine months ended September 30, 2022, charges resulting from the 2022 Global Productivity Initiative are reflected in the income statement as follows:

	Nine Months Ended September 30,
	2022
Selling, general and administrative expenses	4
Other (income) expense, net	75
Non-service related postretirement costs	13
Total 2022 Global Productivity Initiative charges, pretax	$	92
Total 2022 Global Productivity Initiative charges, aftertax	$	72

The following table summarizes the activity for the restructuring and related implementation charges discussed above and the related accruals:

	Nine Months Ended September 30, 2022
	Employee-Related Costs		Incremental Depreciation		Asset Impairments		Other		Total
Balance at December 31, 2021	$	—	$	—	$	—	$	—	$	—
Charges	89		—		—		3		92
Cash Payments	(36)		—		—		(2)		(38)
Charges against assets	(13)		—		—		—		(13)
Foreign exchange	(2)		—		—		—		(2)
Balance at September 30, 2022	$	38	$	—	$	—	$	1	$	39

Schedule of Percent of Total Restructuring Charges Related To Segment for the period

Total charges incurred for the 2022 Global Productivity Initiative relate to initiatives undertaken by the following reportable operating segments:

	Nine Months Ended September 30,
	2022
North America	11	%
Latin America	16	%
Europe	16	%
Asia Pacific	9	%
Africa/Eurasia	12	%
Hill's Pet Nutrition	10	%
Corporate	26	%
Total	100	%