Restructuring and Transaction Related Expenses (Tables)

12 Months Ended

Dec. 31, 2022

Restructuring and Related Activities [Abstract]

Restructuring Expenses

The following table sets forth the expenses incurred related to our restructuring plans (in millions):

		Year Ended December 31,
Plan	Expense Type	2022		2021		2020
2022 Global Plan	Employee related costs	$	6	$	—	$	—
	Facility exit costs	1		—		—
	Other costs	3		—		—
	Total	$	10	$	—	$	—
2019/2020 Global Plan	Employee related costs	$	—	$	4	$	19
	Facility exit costs	1		7		23
	Inventory related costs (1)	—		—		7
	Other costs	—		—		7
	Total	$	1	$	11	$	56
1 LKQ Europe Plan	Employee related costs	$	1	$	6	$	—
	Total	$	1	$	6	$	—
Acquisition Integration Plans	Employee related costs	$	2	$	—	$	7
	Facility exit costs	1		—		—
	Other costs	—		—		2
	Total	$	3	$	—	$	9
Total restructuring expenses		$	15	$	17	$	65

(1)    Recorded to Cost of goods sold in the Consolidated Statement of Income

Restructuring cumulative plan costs

The following table sets forth the cumulative plan costs by segment related to our restructuring plans (in millions):

	Cumulative Program Costs
	Wholesale - North America		Europe		Specialty		Self Service		Total
2022 Global Plan	$	—	$	10	$	—	$	—	$	10
2019/2020 Global Plan	43		59		2		2		106
1 LKQ Europe Plan	$	—	$	7	$	—	$	—	$	7

Restructuring Liabilities

The following table sets forth the liability recorded related to our restructuring plans (in millions):

	2022 Global Plan				2019/20 Global Plan				1 LKQ Europe Plan
	December 31,				December 31,				December 31,
	2022		2021		2022		2021		2022		2021
Employee related costs (1)	$	3	$	—	$	1	$	2	$	1	$	4
Facility exit costs (2)	1		—		6		9		—		—
Other costs	—		—		2		3		—		—
Total	$	4	$	—	$	9	$	14	$	1	$	4

(1)     Reported in Accrued payroll-related liabilities on our Consolidated Balance Sheets.

(2)     Reported in Current portion of operating lease liabilities and Long-term operating lease liabilities, excluding current portion on our Consolidated Balance Sheets.

Schedule of Acquisition Related Costs

The following table sets forth the transaction related expenses incurred (in millions):

	Year Ended December 31,
	2022		2021		2020
Professional fees (1)	$	5	$	3	$	—
Other expenses	—		—		8		(2)
Transaction related expenses	$	5	$	3	$	8

(1)    Included external costs such as legal, accounting and advisory fees related to completed and potential transactions.

(2)    Primarily resulted from the resolution of a purchase price matter related to the Stahlgruber transaction for an amount above our prior estimate.