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Restructuring and Related Implementation Charges (Tables) | 6 Months Ended
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Jun. 30, 2024
Restructuring and Related Activities [Abstract] |
Schedule of Restructuring and Related Costs | For the six months ended June 30, 2024 and June 30, 2023, charges resulting from the 2022 Global Productivity Initiative are reflected in the income statement as follows:
| Six Months Ended June 30,
| 2024 |  | 2023
Gross Profit | $ | 9 |  |  | $ | — |
Selling, general and administrative expenses | 3 |  |  | 2 |
Other (income) expense, net | 51 |  |  | 21 |
Non-service related postretirement costs | — |  |  | 4 |
Total 2022 Global Productivity Initiative charges, pretax | $ | 63 |  |  | $ | 27 |
Total 2022 Global Productivity Initiative charges, aftertax | $ | 53 |  |  | $ | 21 |
The following table summarizes the activity for the restructuring and related implementation charges discussed above and the related accruals:
|  | Six Months Ended June 30, 2024
|  | Employee-Related Costs |  | Incremental Depreciation |  | Asset Impairments |  | Other |  | Total
Balance at December 31, 2023 |  | $ | 10 |  |  | $ | — |  |  | $ | — |  |  | $ | 1 |  |  | $ | 11 |
Charges |  | 49 |  |  | 7 |  |  | — |  |  | 7 |  |  | 63 |
Cash Payments |  | (10) |  |  | — |  |  | — |  |  | (5) |  |  | (15) |
Charges against assets |  | — |  |  | (7) |  |  | — |  |  | — |  |  | (7) |
Foreign exchange |  | (1) |  |  | — |  |  | — |  |  | — |  |  | (1) |
Balance at June 30, 2024 |  | $ | 48 |  |  | $ | — |  |  | $ | — |  |  | $ | 3 |  |  | $ | 51 |
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 and Corporate:
| Six Months Ended June 30, |  | Program-to-date Accumulated Charges
| 2024 |  | 2023 |  |
North America | — | % |  | 14 | % |  | 8 | %
Latin America | — | % |  | 2 | % |  | 9 | %
Europe | 90 | % |  | 26 | % |  | 41 | %
Asia Pacific | — | % |  | 22 | % |  | 8 | %
Africa/Eurasia | 1 | % |  | 2 | % |  | 7 | %
Hill's Pet Nutrition | 8 | % |  | 15 | % |  | 12 | %
Corporate | 1 | % |  | 19 | % |  | 15 | %
Total | 100 | % |  | 100 | % |  | 100 | %
Schedule of Cumulative Pretax Restructuring Charges | Since the inception of the 2022 Global Productivity Initiative, the Company has incurred cumulative pretax charges of $205 ($165 aftertax) in connection with the implementation of various projects as follows:
| Cumulative Charges
| as of June 30, 2024
Employee-Related Costs | $ | 175 |
Incremental Depreciation | 7 |
Asset Impairments | 1 |
Other | 22 |
Total | $ | 205 |

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