Restructuring and Related Implementation Charges (Tables)

6 Months Ended

Jun. 30, 2016

Restructuring and Related Activities [Abstract]

Schedule of Restructuring and Related Costs

For the three and six months ended June 30, 2016 and 2015, restructuring and related implementation charges are reflected in the Condensed Consolidated Statements of Income as follows:

	Three Months Ended				Six Months Ended
	June 30,				June 30,
	2016		2015		2016		2015
Cost of sales	$	12	$	4	$	20	$	8
Selling, general and administrative expenses	14		11		40		29
Other (income) expense, net	33		37		54		115
Total 2012 Restructuring Program charges, pretax	$	59	$	52	$	114	$	152
Total 2012 Restructuring Program charges, aftertax	$	44	$	40	$	82	$	107

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:

	Three Months Ended				Six Months Ended				Program-to-date
	June 30,				June 30,				Accumulated Charges
	2016		2015		2016		2015
North America	23	%	14	%	32	%	17	%	15	%
Latin America	6	%	5	%	7	%	2	%	4	%
Europe (1)	6	%	19	%	7	%	10	%	22	%
Asia Pacific (1)	9	%	11	%	6	%	5	%	3	%
Africa/Eurasia	22	%	4	%	15	%	3	%	6	%
Hill’s Pet Nutrition	17	%	13	%	9	%	7	%	7	%
Corporate	17	%	34	%	24	%	56	%	43	%

⁽¹⁾ The Company has recast its historical geographic segment information to conform to the new reporting structure. See Note 13, Segment Information for additional details.

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 $1,114 ($821 aftertax) in connection with the implementation of various projects as follows:

	Cumulative Charges
	as of June 30, 2016
Employee-Related Costs	$	438
Incremental Depreciation	74
Asset Impairments	10
Other	592
Total	$	1,114

Schedule of Restructuring Reserve by Type of Cost

The following tables summarize the activity for the restructuring and related implementation charges discussed above and the related accruals:

	Three Months Ended June 30, 2016
	Employee-Related Costs			Incremental Depreciation		Asset Impairments			Other			Total
Balance at March 31, 2016	$	83		$	—	$	—		$	135		$	218
Charges	19			—		3			37			59
Cash payments	(25		)	—		—			(31		)	(56		)
Charges against assets	(1		)	—		(3		)	—			(4		)
Foreign exchange	—			—		—			—			—
Balance at June 30, 2016	$	76		$	—	$	—		$	141		$	217

	Six Months Ended June 30, 2016
	Employee-Related Costs			Incremental Depreciation			Asset Impairments			Other			Total
Balance at December 31, 2015	$	84		$	—		$	—		$	131		$	215
Charges	34			3			3			74			114
Cash payments	(41		)	—			—			(64		)	(105		)
Charges against assets	(2		)	(3		)	(3		)	—			(8		)
Foreign exchange	1			—			—			—			1
Balance at June 30, 2016	$	76		$	—		$	—		$	141		$	217