v3.24.2
Restructuring and Transaction Related Expenses (Tables)
6 Months Ended
Jun. 30, 2024
Restructuring and Related Activities [Abstract]  
Restructuring Expenses
The following table sets forth the expenses incurred related to our restructuring plans (in millions):

Three Months Ended June 30,Six Months Ended June 30,
PlanExpense Type2024202320242023
2024 Global PlanEmployee related costs$3 $— $3 $— 
Inventory related costs (1)
6 — 14 — 
Asset impairments (2)
29 — 46 — 
Other costs5 — 7 — 
Total$43 $— $70 $— 
2022 Global PlanEmployee related costs$1 $— $1 $2 
Facility exit costs— 1 1 3 
Other costs— 1 — 2 
Total$1 $2 $2 $7 
1 LKQ Europe PlanEmployee related costs$1 $— $2 $1 
Facility exit costs— — 1 — 
Total$1 $— $3 $1 
Acquisition Integration PlansEmployee related costs$3 $— $4 $— 
Facility exit costs5 — 9 2 
Other costs2 — 3 — 
Total$10 $— $16 $2 
Total restructuring expenses$55 $2 $91 $10 
(1)    Recorded to Cost of goods sold in the Unaudited Condensed Consolidated Statements of Income.
(2)    Related to impairment of assets in Property, plant and equipment, net and Prepaid expenses and other current assets on the Unaudited Condensed Consolidated Balance Sheets.
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 AmericaEuropeSpecialtySelf ServiceTotal
2024 Global Plan$10 $60 $— $— $70 
2022 Global Plan2 18 4 3 27 
1 LKQ Europe Plan— 13 — — 13