Restructuring and Related Implementation Charges (Tables)

3 Months Ended

Mar. 31, 2023

Restructuring and Related Activities [Abstract]

Schedule of Restructuring and Related Costs

	Three Months Ended March 31,
	2023		2022
Other (income) expense, net	$	5	$	63
Non-service related postretirement costs	1		19
Total 2022 Global Productivity Initiative charges, pretax	$	6	$	82
Total 2022 Global Productivity Initiative charges, aftertax	$	5	$	65

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

	Three Months Ended March 31, 2023
	Employee-Related Costs		Incremental Depreciation		Asset Impairments		Other		Total
Balance at December 31, 2022	$	30	$	—	$	1	$	3	$	34
Charges	6		—		—		—		6
Cash Payments	(13)		—		—		(1)		(14)
Charges against assets	(1)		—		—		—		(1)
Foreign exchange	—		—		—		—		—
Balance at March 31, 2023	$	22	$	—	$	1	$	2	$	25

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:

	Three Months Ended March 31,				Program-to-date Accumulated Charges
	2023		2022
North America	7	%	13	%	10	%
Latin America	11	%	15	%	18	%
Europe	15	%	18	%	18	%
Asia Pacific	6	%	11	%	9	%
Africa/Eurasia	13	%	4	%	11	%
Hill's Pet Nutrition	16	%	9	%	12	%
Corporate	32	%	30	%	22	%
Total	100	%	100	%	100	%

Since the inception of the 2022 Global Productivity Initiative, the Company has incurred cumulative pretax charge of $116 ($92 aftertax) in connection with the implementation of various projects as follows:

	Cumulative Charges
	as of March 31, 2023
Employee-Related Costs	$	108
Incremental Depreciation	—
Asset Impairments	1
Other	7
Total	$	116