XML 41 R32.htm IDEA: XBRL DOCUMENT v3.22.2.2
Restructuring and Related Implementation Charges - Narrative (Details) - Global Productivity Initiative - USD ($)
$ in Millions
9 Months Ended
Jan. 27, 2022
Sep. 30, 2022
Restructuring Cost and Reserve [Line Items]    
Percent of total restructuring charges related to segment   100.00%
Employee related costs include pension   $ 13
Pet Nutrition    
Restructuring Cost and Reserve [Line Items]    
Percent of total restructuring charges related to segment 5.00% 10.00%
Corporate    
Restructuring Cost and Reserve [Line Items]    
Percent of total restructuring charges related to segment 15.00% 26.00%
North America    
Restructuring Cost and Reserve [Line Items]    
Percent of total restructuring charges related to segment 5.00% 11.00%
Latin America    
Restructuring Cost and Reserve [Line Items]    
Percent of total restructuring charges related to segment 10.00% 16.00%
Europe    
Restructuring Cost and Reserve [Line Items]    
Percent of total restructuring charges related to segment 45.00% 16.00%
Asia Pacific    
Restructuring Cost and Reserve [Line Items]    
Percent of total restructuring charges related to segment 5.00% 9.00%
Africa/Eurasia    
Restructuring Cost and Reserve [Line Items]    
Percent of total restructuring charges related to segment 15.00% 12.00%
Employee-Related Costs     
Restructuring Cost and Reserve [Line Items]    
Restructuring and related cost, expected cost, percentage 75.00%  
Asset Related Costs    
Restructuring Cost and Reserve [Line Items]    
Restructuring and related cost, expected cost, percentage 15.00%  
Other    
Restructuring Cost and Reserve [Line Items]    
Restructuring and related cost, expected cost, percentage 10.00%  
Minimum    
Restructuring Cost and Reserve [Line Items]    
Restructuring program cost before tax   $ 200
Restructuring program cost, after tax   170
Minimum | Charges Resulting in Cash Expenditures    
Restructuring Cost and Reserve [Line Items]    
Restructuring and related Cost, estimated to settle through cash, percentage 80.00%  
Maximum    
Restructuring Cost and Reserve [Line Items]    
Restructuring program cost before tax   240
Restructuring program cost, after tax   $ 200
Maximum | Charges Resulting in Cash Expenditures    
Restructuring Cost and Reserve [Line Items]    
Restructuring and related Cost, estimated to settle through cash, percentage 90.00%