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Restructuring and Related Implementation Charges (Tables) | 6 Months Ended
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Jun. 30, 2023
Restructuring and Related Activities [Abstract] |
Schedule of Restructuring and Related Costs | For the six months ended June 30, 2023 and June 30, 2022, charges resulting from the 2022 Global Productivity Initiative are reflected in the income statement as follows:
| Six Months Ended June 30,
| 2023 |  | 2022
Selling, general and administrative expenses | $ | 2 |  |  | $ | 3 |
Other (income) expense, net | 21 |  |  | 73 |
Non-service related postretirement costs | 4 |  |  | 14 |
Total 2022 Global Productivity Initiative charges, pretax | $ | 27 |  |  | $ | 90 |
Total 2022 Global Productivity Initiative charges, aftertax | $ | 21 |  |  | $ | 70 |
The following tables summarize the activity for the restructuring and related implementation charges discussed above and the related accruals:
|  | Six Months Ended June 30, 2023
|  | Employee-Related Costs |  | Incremental Depreciation |  | Asset Impairments |  | Other |  | Total
Balance at December 31, 2022 |  | $ | 30 |  |  | $ | — |  |  | $ | 1 |  |  | $ | 3 |  |  | $ | 34 |
Charges |  | 22 |  |  | — |  |  | — |  |  | 5 |  |  | 27 |
Cash Payments |  | (28) |  |  | — |  |  | — |  |  | (7) |  |  | (35) |
Charges against assets |  | (4) |  |  | — |  |  | (1) |  |  | — |  |  | (5) |
Foreign exchange |  | 6 |  |  | — |  |  | — |  |  | — |  |  | 6 |
Balance at June 30, 2023 |  | $ | 26 |  |  | $ | — |  |  | $ | — |  |  | $ | 1 |  |  | $ | 27 |
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:
| Six Months Ended June 30, |  | Program-to-date Accumulated Charges
| 2023 |  | 2022 |  |
North America | 14 | % |  | 10 | % |  | 11 | %
Latin America | 2 | % |  | 17 | % |  | 15 | %
Europe | 26 | % |  | 16 | % |  | 20 | %
Asia Pacific | 22 | % |  | 10 | % |  | 11 | %
Africa/Eurasia | 2 | % |  | 11 | % |  | 9 | %
Hill's Pet Nutrition | 15 | % |  | 10 | % |  | 12 | %
Corporate | 19 | % |  | 26 | % |  | 22 | %
Total | 100 | % |  | 100 | % |  | 100 | %
Since the inception of the 2022 Global Productivity Initiative, the Company has incurred cumulative pretax charges of $137 ($108 aftertax) in connection with the implementation of various projects as follows:
|  | Cumulative Charges
|  | as of June 30, 2023
Employee-Related Costs |  | $ | 124 |
Incremental Depreciation |  | — |
Asset Impairments |  | 1 |
Other |  | 12 |
Total |  | $ | 137 |

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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 -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2 + Details
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