Restructuring and Related Implementation Charges (Tables)

12 Months Ended

Dec. 31, 2023

Restructuring and Related Activities [Abstract]

Schedule of Restructuring and Related Costs

For the twelve months ended December 31, 2023, charges resulting from the 2022 Global Productivity Initiative are reflected in the income statement as follows:

	Twelve Months Ended December 31,
	2023		2022
Gross Profit	$	1	$	—
Selling, general and administrative expenses	2		5
Other (income) expense, net	24		90
Non-service related postretirement costs	5		15
Total 2022 Global Productivity Initiative charges, pretax	$	32	$	110
Total 2022 Global Productivity Initiative charges, aftertax	$	25	$	87

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

	Twelve Months Ended December 31,
	Employee-Related Costs		Incremental Depreciation		Asset Impairments		Other		Total
Balance at December 31, 2021	$	—	$	—	$	—	$	—	$	—
Charges	102		—		1		7		110
Cash Payments	(53)		—		—		(4)		(57)
Charges against assets	(15)		—		—		—		(15)
Foreign exchange	(4)		—		—		—		(4)
Balance at December 31, 2022	$	30	$	—	$	1	$	3	$	34
Charges	24		—		—		8		32
Cash Payments	(45)		—		—		(10)		(55)
Charges against assets	(5)		—		(1)		—		(6)
Foreign exchange	6		—		—		—		6
Balance at December 31, 2023	$	10	$	—	$	—	$	1	$	11

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:

	Twelve Months Ended December 31,				Program-to-date Accumulated Charges
	2023		2022
North America	15	%	11	%	12	%
Latin America	—	%	18	%	14	%
Europe	19	%	19	%	19	%
Asia Pacific	20	%	8	%	11	%
Africa/Eurasia	5	%	11	%	9	%
Hill's Pet Nutrition	23	%	11	%	14	%
Corporate	18	%	22	%	21	%
Total	100	%	100	%	100	%

Since the inception of the 2022 Global Productivity Initiative, the Company has incurred cumulative pretax charges of $142 ($112 aftertax) in connection with the implementation of various projects as follows:

	Cumulative Charges
	as of December 31, 2023
Employee-Related Costs	$	126
Incremental Depreciation	—
Asset Impairments	1
Other	15
Total	$	142