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Segment Reporting (Tables)

9 Months Ended

Sep. 30, 2014

Net Revenues by Segment

Our segment net revenues and earnings were:

		For the Three Months Ended September 30,								For the Nine Months Ended September 30,
		2014				2013				2014				2013
		(in millions)
Net revenues:
Latin America		$	1,315			$	1,308			$	3,913			$	4,045
Asia Pacific			1,153				1,136				3,460				3,743
EEMEA			894				948				2,740				2,850
Europe			3,215				3,295				10,151				10,026
North America			1,760				1,785				5,150				5,147
Net revenues		$	8,337			$	8,472			$	25,414			$	25,811

Reconciliation of Operating Profit (Loss) from Segments to Consolidated

		For the Three Months Ended September 30,								For the Nine Months Ended September 30,
		2014				2013				2014				2013
		(in millions)
Net revenues:
Latin America		$	1,315			$	1,308			$	3,913			$	4,045
Asia Pacific			1,153				1,136				3,460				3,743
EEMEA			894				948				2,740				2,850
Europe			3,215				3,295				10,151				10,026
North America			1,760				1,785				5,150				5,147
Net revenues		$	8,337			$	8,472			$	25,414			$	25,811
Earnings before income taxes:
Operating income:
Latin America		$	120			$	171			$	304			$	425
Asia Pacific			65				81				364				399
EEMEA			93				109				303				282
Europe			368				403				1,294				1,178
North America			272				279				744				643
Unrealized gains / (losses) on hedging activities			39				12				(8	)			55
General corporate expenses			(56	)			(74	)			(191	)			(219	)
Amortization of intangibles			(48	)			(55	)			(157	)			(164	)
Benefit from indemnification resolution			–				336				–				336
Gains on acquisition and divestitures, net			–				–				–				28
Acquisition-related costs			–				–				–				(2	)
Operating income			853				1,262				2,653				2,961
Interest and other (expense) / income			227				(218	)			(717	)			(732	)
Earnings before income taxes		$	1,080			$	1,044			$	1,936			$	2,229

Net Revenues by Consumer Sector

Net revenues by consumer sector were:

		For the Three Months Ended September 30, 2014
		Latin				Asia												North
		America				Pacific				EEMEA				Europe				America				Total
		(in millions)
Biscuits		$	338			$	294			$	165			$	724			$	1,367			$	2,888
Chocolate			253				408				287				1,214				75				2,237
Gum & Candy			314				190				151				217				304				1,176
Beverages			232				100				227				723				–				1,282
Cheese & Grocery			178				161				64				337				14				754
Total net revenues		$	1,315			$	1,153			$	894			$	3,215			$	1,760			$	8,337

		For the Three Months Ended September 30, 2013
		Latin				Asia												North
		America				Pacific				EEMEA				Europe				America				Total
		(in millions)
Biscuits		$	329			$	285			$	165			$	750			$	1,369			$	2,898
Chocolate			253				378				294				1,224				83				2,232
Gum & Candy			353				209				160				227				312				1,261
Beverages			211				99				260				759				–				1,329
Cheese & Grocery			162				165				69				335				21				752
Total net revenues		$	1,308			$	1,136			$	948			$	3,295			$	1,785			$	8,472

		For the Nine Months Ended September 30, 2014
		Latin				Asia												North
		America				Pacific				EEMEA				Europe				America				Total
		(in millions)
Biscuits		$	998			$	898			$	483			$	2,269			$	4,078			$	8,726
Chocolate			833				1,155				751				3,804				188				6,731
Gum & Candy			893				584				498				678				842				3,495
Beverages			684				359				782				2,348				–				4,173
Cheese & Grocery			505				464				226				1,052				42				2,289
Total net revenues		$	3,913			$	3,460			$	2,740			$	10,151			$	5,150			$	25,414

		For the Nine Months Ended September 30, 2013
		Latin				Asia												North
		America				Pacific				EEMEA				Europe				America				Total
		(in millions)
Biscuits		$	953			$	1,028			$	490			$	2,231			$	4,011			$	8,713
Chocolate			901				1,190				806				3,680				214				6,791
Gum & Candy			1,049				638				505				702				868				3,762
Beverages			666				371				849				2,399				–				4,285
Cheese & Grocery			476				516				200				1,014				54				2,260
Total net revenues		$	4,045			$	3,743			$	2,850			$	10,026			$	5,147			$	25,811

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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- 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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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

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