XML 59 R2.htm IDEA: XBRL DOCUMENT v2.4.1.9
Condensed Consolidated Statements of Earnings (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Net revenues $ 7,762us-gaap_Revenues $ 8,641us-gaap_Revenues [1]
Cost of sales 4,821us-gaap_CostOfGoodsSold 5,437us-gaap_CostOfGoodsSold
Gross profit 2,941us-gaap_GrossProfit 3,204us-gaap_GrossProfit
Selling, general and administrative expenses 1,924us-gaap_SellingGeneralAndAdministrativeExpense 2,265us-gaap_SellingGeneralAndAdministrativeExpense
Asset impairment and exit costs 160us-gaap_RestructuringSettlementAndImpairmentProvisions 42us-gaap_RestructuringSettlementAndImpairmentProvisions
Amortization of intangibles 46us-gaap_AmortizationOfIntangibleAssets 54us-gaap_AmortizationOfIntangibleAssets
Operating income 811us-gaap_OperatingIncomeLoss 843us-gaap_OperatingIncomeLoss
Interest and other expense, net 386us-gaap_NonoperatingIncomeExpense 720us-gaap_NonoperatingIncomeExpense
Earnings before income taxes 425us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 123us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Provision / (benefit) for income taxes 113us-gaap_IncomeTaxExpenseBenefit (27)us-gaap_IncomeTaxExpenseBenefit
Net earnings 312us-gaap_ProfitLoss 150us-gaap_ProfitLoss
Noncontrolling interest (12)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest (13)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
Net earnings attributable to Mondelez International $ 324us-gaap_NetIncomeLoss $ 163us-gaap_NetIncomeLoss
Per share data:    
Basic earnings per share attributable to Mondelez International $ 0.20us-gaap_EarningsPerShareBasic $ 0.10us-gaap_EarningsPerShareBasic
Diluted earnings per share attributable to Mondelez International $ 0.19us-gaap_EarningsPerShareDiluted $ 0.09us-gaap_EarningsPerShareDiluted
Dividends declared $ 0.15us-gaap_CommonStockDividendsPerShareDeclared $ 0.14us-gaap_CommonStockDividendsPerShareDeclared
[1] During 2014, we realigned some of our products across product categories and as such, we reclassified the product category net revenues on a basis consistent with the 2015 presentation.