Restructuring and Related Implementation Charges (Tables)

3 Months Ended

Mar. 31, 2016

Restructuring and Related Activities [Abstract]

Schedule of Restructuring and Related Costs

For the three months ended March 31, 2016 and 2015, restructuring and related implementation charges are reflected in the Condensed Consolidated Statements of Income as follows:

	Three Months Ended March 31,
	2016		2015
Cost of sales	$	8	$	4
Selling, general and administrative expenses	26		18
Other (income) expense, net	21		78
Total 2012 Restructuring Program charges, pretax	$	55	$	100
Total 2012 Restructuring Program charges, aftertax	$	38	$	67

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

Total charges incurred for the 2012 Restructuring Program relate to initiatives undertaken by the following reportable operating segments:

					Program-to-date
	Three Months Ended March 31,				Accumulated Charges
	2016		2015
North America	42	%	18	%	14	%
Latin America	7	%	—	%	4	%
Europe/South Pacific	7	%	7	%	24	%
Asia	4	%	—	%	2	%
Africa/Eurasia	7	%	3	%	5	%
Hill’s Pet Nutrition	1	%	4	%	7	%
Corporate	32	%	68	%	44	%

Schedule of Restructuring and Related Costs Incurred to Date

Since the inception of the 2012 Restructuring Program in the fourth quarter of 2012, the Company has incurred pretax cumulative charges of $1,055 ($777 aftertax) in connection with the implementation of various projects as follows:

	Cumulative Charges
	as of March 31, 2016
Employee-Related Costs	$	419
Incremental Depreciation	74
Asset Impairments	7
Other	555
Total	$	1,055

Schedule of Restructuring Reserve by Type of Cost

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

	Three Months Ended March 31, 2016
	Employee-Related Costs			Incremental Depreciation			Asset Impairments		Other			Total
Balance at December 31, 2015	$	84		$	—		$	—	$	131		$	215
Charges	15			3			—		37			55
Cash payments	(16		)	—			—		(33		)	(49		)
Charges against assets	(1		)	(3		)	—		—			(4		)
Foreign exchange	1			—			—		—			1
Balance at March 31, 2016	$	83		$	—		$	—	$	135		$	218