XML 77 R114.htm IDEA: XBRL DOCUMENT v2.4.1.9
Amounts Reclassified from Accumulated Other Comprehensive Earnings (Losses) (Detail) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Amortization of experience losses and prior service costs $ 132us-gaap_OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax [1] $ 193us-gaap_OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax [1] $ 414us-gaap_OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
Settlement losses / (gains) 42us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax [1] 4us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax [1] 135us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
Derivatives accounted for as hedges, Reclassification of losses / (gains) included in net earnings 45us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax (72)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax (602)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
Total reclassifications into net earnings, net of tax 79us-gaap_ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax 200us-gaap_ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax  
Provision for income taxes      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Tax impact 6us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
/ us-gaap_IncomeStatementLocationAxis
= mdlz_IncomeTaxBenefitExpenseMember
(19)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
/ us-gaap_IncomeStatementLocationAxis
= mdlz_IncomeTaxBenefitExpenseMember
 
Currency exchange contracts | Forecasted transactions | Cost of Sales      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Derivatives accounted for as hedges, Reclassification of losses / (gains) included in net earnings (27)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
/ us-gaap_DerivativeInstrumentRiskAxis
= us-gaap_ForeignExchangeContractMember
/ mdlz_HedgedItemAxis
= mdlz_ForecastedTransactionsMember
/ us-gaap_IncomeStatementLocationAxis
= us-gaap_CostOfSalesMember
28us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
/ us-gaap_DerivativeInstrumentRiskAxis
= us-gaap_ForeignExchangeContractMember
/ mdlz_HedgedItemAxis
= mdlz_ForecastedTransactionsMember
/ us-gaap_IncomeStatementLocationAxis
= us-gaap_CostOfSalesMember
 
Commodity contracts | Cost of Sales      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Derivatives accounted for as hedges, Reclassification of losses / (gains) included in net earnings (21)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
/ us-gaap_DerivativeInstrumentRiskAxis
= us-gaap_CommodityContractMember
/ us-gaap_IncomeStatementLocationAxis
= us-gaap_CostOfSalesMember
38us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
/ us-gaap_DerivativeInstrumentRiskAxis
= us-gaap_CommodityContractMember
/ us-gaap_IncomeStatementLocationAxis
= us-gaap_CostOfSalesMember
 
Interest rate contracts | Interest and other expense/ (income)      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Derivatives accounted for as hedges, Reclassification of losses / (gains) included in net earnings 3us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
/ us-gaap_DerivativeInstrumentRiskAxis
= us-gaap_InterestRateContractMember
/ us-gaap_IncomeStatementLocationAxis
= mdlz_InterestAndOtherIncomeExpenseNetMember
6us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
/ us-gaap_DerivativeInstrumentRiskAxis
= us-gaap_InterestRateContractMember
/ us-gaap_IncomeStatementLocationAxis
= mdlz_InterestAndOtherIncomeExpenseNetMember
 
Pension and Other Benefits | Provision for income taxes      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Tax impact $ (56)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
/ us-gaap_IncomeStatementLocationAxis
= mdlz_IncomeTaxBenefitExpenseMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedDefinedBenefitPlansAdjustmentMember
$ (50)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
/ us-gaap_IncomeStatementLocationAxis
= mdlz_IncomeTaxBenefitExpenseMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedDefinedBenefitPlansAdjustmentMember
 
[1] These items are included in the components of net periodic benefit costs disclosed in Note 10, Benefit Plans.