XML 46 R34.htm IDEA: XBRL DOCUMENT v3.23.1
Restructuring and Related Implementation Charges - Narrative (Details) - Global Productivity Initiative - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Restructuring Cost and Reserve [Line Items]    
Percent of total restructuring charges related to segment 100.00% 100.00%
Employee related costs include pension $ 1  
Pet Nutrition    
Restructuring Cost and Reserve [Line Items]    
Estimated cumulative pretax charges (percent) 10.00%  
Percent of total restructuring charges related to segment 16.00% 9.00%
Corporate    
Restructuring Cost and Reserve [Line Items]    
Estimated cumulative pretax charges (percent) 15.00%  
Percent of total restructuring charges related to segment 32.00% 30.00%
North America    
Restructuring Cost and Reserve [Line Items]    
Estimated cumulative pretax charges (percent) 5.00%  
Percent of total restructuring charges related to segment 7.00% 13.00%
Latin America    
Restructuring Cost and Reserve [Line Items]    
Estimated cumulative pretax charges (percent) 10.00%  
Percent of total restructuring charges related to segment 11.00% 15.00%
Europe    
Restructuring Cost and Reserve [Line Items]    
Estimated cumulative pretax charges (percent) 45.00%  
Percent of total restructuring charges related to segment 15.00% 18.00%
Asia Pacific    
Restructuring Cost and Reserve [Line Items]    
Estimated cumulative pretax charges (percent) 5.00%  
Percent of total restructuring charges related to segment 6.00% 11.00%
Africa/Eurasia    
Restructuring Cost and Reserve [Line Items]    
Estimated cumulative pretax charges (percent) 10.00%  
Percent of total restructuring charges related to segment 13.00% 4.00%
Employee-Related Costs     
Restructuring Cost and Reserve [Line Items]    
Restructuring and related cost, expected cost, percentage 80.00%  
Asset Related Costs    
Restructuring Cost and Reserve [Line Items]    
Restructuring and related cost, expected cost, percentage 10.00%  
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%