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Restructuring and Related Implementation Charges (Tables)

3 Months Ended

Mar. 31, 2022

Restructuring and Related Activities [Abstract]

Schedule of Restructuring and Related Costs

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

						Three Months ended March 31,
						2022
Other (income) expense, net						63
Non-service related postretirement costs						19
Total 2022 Global Productivity Initiative charges, pretax						$	82
Total 2022 Global Productivity Initiative charges, aftertax						$	65

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

						Employee-Related Costs						Incremental Depreciation						Asset Impairments						Other						Total
Charges						$	82					$	—					$	—					$	—					$	82
Cash Payments						—						—						—						—						—
Charges against assets						(19)						—						—						—						(19)
Foreign exchange						—						—						—						—						—
Balance at March 31, 2022						$	63					$	—					$	—					$	—					$	63

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:

						Three Months ended March 31,
						2022
North America						13		%
Latin America						15		%
Europe						18		%
Asia Pacific						11		%
Africa/Eurasia						4		%
Hill's Pet Nutrition						9		%
Corporate						30		%
Total						100		%

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Schedule Of Percent Of Total Restructuring Charges Related To Segment For The Period

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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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
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-Section S99
-Paragraph 1
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-Publisher FASB
-Name Accounting Standards Codification
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Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
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