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Segment Reporting (Tables)

3 Months Ended

Mar. 31, 2014

Net Revenues by Segment

Our segment net revenues and earnings were:

		For the Three Months Ended March 31,
		2014				2013
		(in millions)
Net revenues:
Latin America		$	1,356			$	1,398
Asia Pacific			1,223				1,367
EEMEA			838				863
Europe			3,557				3,458
North America			1,667				1,658
Net revenues		$	8,641			$	8,744

Reconciliation of Operating Profit (Loss) from Segments to Consolidated

Earnings before income taxes:
Operating income:
Latin America		$	44			$	92
Asia Pacific			188				189
EEMEA			64				61
Europe			463				406
North America			203				170
Unrealized gains / (losses) on hedging activities			7				19
General corporate expenses			(72	)			(69	)
Amortization of intangibles			(54	)			(54	)
Gain on acquisition			–				22
Acquisition-related costs			–				(2	)
Operating income			843				834
Interest and other expense, net			720				279
Earnings before income taxes		$	123			$	555

Net Revenues by Consumer Sector

Net revenues by consumer sector were:

		For the Three Months Ended March 31, 2014
		Latin				Asia												North
		America				Pacific				EEMEA				Europe				America				Total
		(in millions)
Biscuits		$	327			$	331			$	147			$	736			$	1,327			$	2,868
Chocolate			324				418				243				1,477				63				2,525
Gum & Candy			286				206				147				223				263				1,125
Beverages			255				122				228				777				–				1,382
Cheese & Grocery			164				146				73				344				14				741
Total net revenues		$	1,356			$	1,223			$	838			$	3,557			$	1,667			$	8,641
		For the Three Months Ended March 31, 2013
		Latin				Asia												North
		America				Pacific				EEMEA				Europe				America				Total
		(in millions)
Biscuits		$	290			$	388			$	151			$	701			$	1,293			$	2,823
Chocolate			378				449				272				1,394				73				2,566
Gum & Candy			333				222				155				229				278				1,217
Beverages			243				127				236				805				–				1,411
Cheese & Grocery			154				181				49				329				14				727
Total net revenues		$	1,398			$	1,367			$	863			$	3,458			$	1,658			$	8,744

X

- Definition

Tabular disclosure of all significant reconciling items in the reconciliation of total profit or loss from reportable segments, to the entity's consolidated income before income taxes, extraordinary items, and discontinued operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 280

-SubTopic 10

-Section 50

-Paragraph 31

-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8924-108599



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X

- Definition

Tabular disclosure of all significant reconciling items in the reconciliation of total revenues from reportable segments to the entity's consolidated revenues.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 280

-SubTopic 10

-Section 50

-Paragraph 31

-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8924-108599



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-Publisher FASB

-Name Accounting Standards Codification

-Topic 280

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X

- Definition

Tabular disclosure of entity-wide revenues from external customers for each product or service or each group of similar products or services if the information is not provided as part of the reportable operating segment information.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 280

-SubTopic 10

-Section 50

-Paragraph 40

-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9031-108599

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