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Restructuring and Related Implementation Charges (Tables) | 9 Months Ended
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Sep. 30, 2022
Restructuring and Related Activities [Abstract] |
Schedule of Restructuring and Related Costs | For the nine months ended September 30, 2022, charges resulting from the 2022 Global Productivity Initiative are reflected in the income statement as follows:
|  |  |  | Nine Months Ended September 30, |
|  |  |  |  | 2022 |
Selling, general and administrative expenses |  |  |  |  | 4 |  |
Other (income) expense, net |  |  |  |  | 75 |  |
Non-service related postretirement costs |  |  |  |  | 13 |  |
Total 2022 Global Productivity Initiative charges, pretax |  |  |  |  | $ | 92 |  |
Total 2022 Global Productivity Initiative charges, aftertax |  |  |  |  | $ | 72 |  |
The following table summarizes the activity for the restructuring and related implementation charges discussed above and the related accruals:
|  | Nine Months Ended September 30, 2022
|  | Employee-Related Costs |  | Incremental Depreciation |  | Asset Impairments |  | Other |  | Total
Balance at December 31, 2021 |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Charges |  | 89 |  |  | — |  |  | — |  |  | 3 |  |  | 92 |
Cash Payments |  | (36) |  |  | — |  |  | — |  |  | (2) |  |  | (38) |
Charges against assets |  | (13) |  |  | — |  |  | — |  |  | — |  |  | (13) |
Foreign exchange |  | (2) |  |  | — |  |  | — |  |  | — |  |  | (2) |
Balance at September 30, 2022 |  | $ | 38 |  |  | $ | — |  |  | $ | — |  |  | $ | 1 |  |  | $ | 39 |
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:
|  |  |  | Nine Months Ended September 30, |  |
|  |  |  | 2022 |  |
North America |  |  |  | 11 | % |  |
Latin America |  |  |  | 16 | % |  |
Europe |  |  |  | 16 | % |  |
Asia Pacific |  |  |  | 9 | % |  |
Africa/Eurasia |  |  |  | 12 | % |  |
Hill's Pet Nutrition |  |  |  | 10 | % |  |
Corporate |  |  |  | 26 | % |  |
Total |  |  |  | 100 | % |  |

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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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI https://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI https://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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