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Restructuring and Related Implementation Charges (Tables) | 3 Months Ended
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Mar. 31, 2023
Restructuring and Related Activities [Abstract] |
Schedule of Restructuring and Related Costs |
| Three Months Ended March 31,
| 2023 |  | 2022
Other (income) expense, net | $ | 5 |  |  | $ | 63 |
Non-service related postretirement costs | 1 |  |  | 19 |
Total 2022 Global Productivity Initiative charges, pretax | $ | 6 |  |  | $ | 82 |
Total 2022 Global Productivity Initiative charges, aftertax | $ | 5 |  |  | $ | 65 |
The following table summarizes the activity for the restructuring and related implementation charges discussed above and the related accruals:
|  | Three Months Ended March 31, 2023
|  | Employee-Related Costs |  | Incremental Depreciation |  | Asset Impairments |  | Other |  | Total
Balance at December 31, 2022 |  | $ | 30 |  |  | $ | — |  |  | $ | 1 |  |  | $ | 3 |  |  | $ | 34 |
Charges |  | 6 |  |  | — |  |  | — |  |  | — |  |  | 6 |
Cash Payments |  | (13) |  |  | — |  |  | — |  |  | (1) |  |  | (14) |
Charges against assets |  | (1) |  |  | — |  |  | — |  |  | — |  |  | (1) |
Foreign exchange |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Balance at March 31, 2023 |  | $ | 22 |  |  | $ | — |  |  | $ | 1 |  |  | $ | 2 |  |  | $ | 25 |
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, |  | Program-to-date Accumulated Charges
| 2023 |  | 2022 |  |
North America | 7 | % |  | 13 | % |  | 10 | %
Latin America | 11 | % |  | 15 | % |  | 18 | %
Europe | 15 | % |  | 18 | % |  | 18 | %
Asia Pacific | 6 | % |  | 11 | % |  | 9 | %
Africa/Eurasia | 13 | % |  | 4 | % |  | 11 | %
Hill's Pet Nutrition | 16 | % |  | 9 | % |  | 12 | %
Corporate | 32 | % |  | 30 | % |  | 22 | %
Total | 100 | % |  | 100 | % |  | 100 | %
Since the inception of the 2022 Global Productivity Initiative, the Company has incurred cumulative pretax charge of $116 ($92 aftertax) in connection with the implementation of various projects as follows:
|  | Cumulative Charges
|  | as of March 31, 2023
Employee-Related Costs |  | $ | 108 |
Incremental Depreciation |  | — |
Asset Impairments |  | 1 |
Other |  | 7 |
Total |  | $ | 116 |

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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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