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Restructuring and Related Implementation Charges (Tables) | 3 Months Ended
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Mar. 31, 2017
Restructuring and Related Activities [Abstract] |
Schedule of Restructuring and Related Costs | For the three months ended March 31, 2017 and 2016, restructuring and related implementation charges are reflected in the Condensed Consolidated Statements of Income as follows:
| Three Months Ended
| March 31,
| 2017 |  | 2016
Cost of sales | $ | 14 |  |  | $ | 8 |
Selling, general and administrative expenses | 21 |  |  | 26 |
Other (income) expense, net | 11 |  |  | 21 |
Total 2012 Restructuring Program charges, pretax | $ | 46 |  |  | $ | 55 |
Total 2012 Restructuring Program charges, aftertax | $ | 31 |  |  | $ | 38 |
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 |  | Program-to-date
| March 31, |  | Accumulated Charges
| 2017 |  | 2016 |  |
North America | 37 | % |  | 42 | % |  | 18 | %
Latin America | 6 | % |  | 7 | % |  | 4 | %
Europe (1) | 2 | % |  | 7 | % |  | 21 | %
Asia Pacific (1) | 2 | % |  | 4 | % |  | 3 | %
Africa/Eurasia | 4 | % |  | 7 | % |  | 7 | %
Hill’s Pet Nutrition | 7 | % |  | 1 | % |  | 7 | %
Corporate | 42 | % |  | 32 | % |  | 40 | %
(1) The Company recast its historical geographic segment information to conform to the new reporting structure effective as of April 1, 2016. See Note 12, 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 cumulative pretax charges of $1,274 ($938 aftertax) in connection with the implementation of various projects as follows:
| Cumulative Charges
| as of March 31, 2017
Employee-Related Costs | $ | 473 |
Incremental Depreciation | 82 |
Asset Impairments | 29 |
Other | 690 |
Total | $ | 1,274 |
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, 2017
|  | Employee-Related Costs |  | Incremental Depreciation |  | Asset Impairments |  | Other |  | Total
Balance at December 31, 2016 |  | $ | 56 |  |  | $ | — |  |  | $ | — |  |  | $ | 125 |  |  | $ | 181 |
Charges |  | 8 |  |  | 2 |  |  | 2 |  |  | 34 |  |  | 46 |
Cash payments |  | (19 | ) |  | — |  |  | — |  |  | (36 | ) |  | (55 | )
Charges against assets |  | (1 | ) |  | (2 | ) |  | (2 | ) |  | — |  |  | (5 | )
Foreign exchange |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Balance at March 31, 2017 |  | $ | 44 |  |  | $ | — |  |  | $ | — |  |  | $ | 123 |  |  | $ | 167 |

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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140864-122747 + Details
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- Definition Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(2)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 + Details
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