Condensed Consolidated Balance Sheets - USD ($) $ in Millions	Jun. 30, 2015	Dec. 31, 2014
ASSETS
Cash and cash equivalents	$ 1,958	$ 1,631
Trade receivables (net of allowances of $59 at June 30, 2015 and $66 at December 31, 2014)	3,294	3,802
Other receivables (net of allowances of $93 at June 30, 2015 and $91 at December 31, 2014)	955	949
Inventories, net	3,000	3,480
Deferred income taxes	569	480
Other current assets	653	1,408
Total current assets	11,888	11,750
Property, plant and equipment, net	8,728	9,827
Goodwill	21,055	23,389
Intangible assets, net	19,677	20,335
Prepaid pension assets	50	53
Other assets	1,281	1,461
TOTAL ASSETS	65,118	66,815
LIABILITIES
Short-term borrowings	4,483	1,305
Current portion of long-term debt	1,764	1,530
Accounts payable	4,499	5,299
Accrued marketing	1,483	2,047
Accrued employment costs	819	946
Other current liabilities	2,917	2,880
Total current liabilities	16,788	14,007
Long-term debt	13,090	13,865
Deferred income taxes	5,289	5,512
Accrued pension costs	2,313	2,912
Accrued postretirement health care costs	534	526
Other liabilities	2,159	2,140
TOTAL LIABILITIES	$ 40,384	$ 38,962
Commitments and Contingencies (Note 11)
EQUITY
Common Stock, no par value (5,000,000,000 shares authorized and 1,996,537,778 shares issued at June 30, 2015 and December 31, 2014)	$ 0	$ 0
Additional paid-in capital	31,690	31,651
Retained earnings	14,725	14,529
Accumulated other comprehensive losses	(8,692)	(7,318)
Treasury stock, at cost (385,085,976 shares at June 30, 2015 and 332,896,779 shares at December 31, 2014)	(13,078)	(11,112)
Total Mondelez International Shareholders' Equity	24,645	27,750
Noncontrolling interest	89	103
TOTAL EQUITY	24,734	27,853
TOTAL LIABILITIES AND EQUITY	65,118	$ 66,815
Other Current Assets
ASSETS
Assets held for sale	1,459
Other Noncurrent Assets
ASSETS
Assets held for sale	2,439
Other Current Liabilities
LIABILITIES
Liabilities held for sale	823
Other Noncurrent Liabilities
LIABILITIES
Liabilities held for sale	$ 211

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.