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Summary of Significant Accounting Policies (Tables)

12 Months Ended

Dec. 31, 2013

Effects of Prior Period Corrections on Annual Consolidated Statement of Earnings

Consolidated Statement of Earnings


		For the Years Ended December 31,
		2012												2011
		Reported				Correction				Revised				Reported				Correction				Revised
		(in millions, except per share data)

Provision for income taxes			207				(39	)			168				143				(27	)			116
Earnings from continuing operations			1,567				39				1,606				1,737				27				1,764
Net earnings			3,055				39				3,094				3,547				27				3,574
Net earnings attributable to Mondelēz International			3,028				39				3,067				3,527				27				3,554
Net earnings attributable to Mondelēz International:
Per share, basic (continuing operations)		$	0.87			$	0.03			$	0.90			$	0.97			$	0.02			$	0.99
Per share, diluted (continuing operations)		$	0.86			$	0.02			$	0.88			$	0.97			$	0.02			$	0.99

Net earnings attributable to Mondelēz International:
Per share, basic		$	1.70			$	0.03			$	1.73			$	2.00			$	0.01			$	2.01
Per share, diluted		$	1.69			$	0.02			$	1.71			$	1.99			$	0.02			$	2.01

Effects of Prior Period Corrections on Annual Consolidated Statement of Comprehensive Earnings

Consolidated Statement of Comprehensive Earnings


		For the Years Ended December 31,
		2012												2011
		Reported				Correction				Revised				Reported				Correction				Revised
		(in millions)

Net earnings			3,055				39				3,094				3,547				27				3,574
Translation adjustment			791				(32	)			759				(1,245	)			–				(1,245	)
Total other comprehensive losses			(298	)			(32	)			(330	)			(2,757	)			–				(2,757	)
Comprehensive earnings			2,757				7				2,764				790				27				817
Comprehensive earnings attributable to Mondelēz International			2,724				7				2,731				780				27				807

Effects of Prior Period Corrections on Annual Consolidated Balance Sheets

Consolidated Balance Sheet


		As of December 31,
		2012
		Reported				Correction				Revised
		(in millions)
Current deferred income taxes			542				51				593
Total current assets			15,622				51				15,673
Goodwill			25,801				(61	)			25,740
Other assets			1,475				9				1,484
Total Assets			75,478				(1	)			75,477
Other current liabilities			2,858				(3	)			2,855
Total current liabilities			14,873				(3	)			14,870
Non-current deferred income taxes			6,302				(67	)			6,235
Other liabilities			3,038				8				3,046
Total Liabilities			43,123				(62	)			43,061
Retained earnings			10,457				94				10,551
Accumulated other comprehensive losses			(2,633	)			(33	)			(2,666	)
Total Mondelēz International Shareholders’ Equity			32,215				61				32,276

Effects of Prior Period Corrections on Annual Consolidated Statements of Cash Flows

Consolidated Statements of Cash Flows


		For the Years Ended December 31,
		2012												2011
		Reported				Correction				Revised				Reported				Correction				Revised
		(in millions)

Net earnings			3,055				39				3,094				3,547				27				3,574
Deferred income tax (benefit) / provision			410				(41	)			369				(351	)			–				(351	)
Other non-cash expense, net			48				(4	)			44				81				1				82
Change in other current liabilities			(1,166	)			6				(1,160	)			676				(28	)			648
Net cash provided by operating activities			3,923				–				3,923				4,520				–				4,520