XML 29 R87.htm IDEA: XBRL DOCUMENT v3.3.0.814
Net Revenues by Consumer Sector (Detail) - USD ($)
$ in Millions
 3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
 [1]
Sep. 30, 2015
Sep. 30, 2014
 [1]
Segment Reporting Information [Line Items]        
Net revenues $ 6,849 $ 8,337 $ 22,272 $ 25,414
Biscuits        
Segment Reporting Information [Line Items]        
Net revenues 2,904 2,891 8,469 8,728
Chocolate        
Segment Reporting Information [Line Items]        
Net revenues 1,936 2,238 5,746 6,732
Gum & Candy        
Segment Reporting Information [Line Items]        
Net revenues 1,033 1,175 3,207 3,494
Beverages        
Segment Reporting Information [Line Items]        
Net revenues [2] 342 1,282 2,889 4,173
Cheese & Grocery        
Segment Reporting Information [Line Items]        
Net revenues 634 751 1,961 2,287
Latin America Segment        
Segment Reporting Information [Line Items]        
Net revenues 1,233 1,315 3,730 3,913
Latin America Segment | Biscuits        
Segment Reporting Information [Line Items]        
Net revenues 428 338 1,144 998
Latin America Segment | Chocolate        
Segment Reporting Information [Line Items]        
Net revenues 184 253 680 833
Latin America Segment | Gum & Candy        
Segment Reporting Information [Line Items]        
Net revenues 262 314 852 893
Latin America Segment | Beverages        
Segment Reporting Information [Line Items]        
Net revenues [2] 178 232 570 684
Latin America Segment | Cheese & Grocery        
Segment Reporting Information [Line Items]        
Net revenues 181 178 484 505
Asia Pacific Segment        
Segment Reporting Information [Line Items]        
Net revenues 1,101 1,153 3,278 3,460
Asia Pacific Segment | Biscuits        
Segment Reporting Information [Line Items]        
Net revenues 356 294 940 898
Asia Pacific Segment | Chocolate        
Segment Reporting Information [Line Items]        
Net revenues 370 408 1,074 1,155
Asia Pacific Segment | Gum & Candy        
Segment Reporting Information [Line Items]        
Net revenues 171 191 550 585
Asia Pacific Segment | Beverages        
Segment Reporting Information [Line Items]        
Net revenues [2] 76 100 324 359
Asia Pacific Segment | Cheese & Grocery        
Segment Reporting Information [Line Items]        
Net revenues 128 160 390 463
EEMEA Segment        
Segment Reporting Information [Line Items]        
Net revenues 586 894 2,150 2,740
EEMEA Segment | Biscuits        
Segment Reporting Information [Line Items]        
Net revenues 125 165 396 483
EEMEA Segment | Chocolate        
Segment Reporting Information [Line Items]        
Net revenues 232 287 627 751
EEMEA Segment | Gum & Candy        
Segment Reporting Information [Line Items]        
Net revenues 134 152 418 499
EEMEA Segment | Beverages        
Segment Reporting Information [Line Items]        
Net revenues [2] 45 227 502 782
EEMEA Segment | Cheese & Grocery        
Segment Reporting Information [Line Items]        
Net revenues 50 63 207 225
Europe Segment        
Segment Reporting Information [Line Items]        
Net revenues 2,173 3,215 7,963 10,151
Europe Segment | Biscuits        
Segment Reporting Information [Line Items]        
Net revenues 592 712 1,828 2,228
Europe Segment | Chocolate        
Segment Reporting Information [Line Items]        
Net revenues 1,086 1,214 3,204 3,804
Europe Segment | Gum & Candy        
Segment Reporting Information [Line Items]        
Net revenues 177 216 558 677
Europe Segment | Beverages        
Segment Reporting Information [Line Items]        
Net revenues [2] 43 723 1,493 2,348
Europe Segment | Cheese & Grocery        
Segment Reporting Information [Line Items]        
Net revenues 275 350 880 1,094
North America Segment        
Segment Reporting Information [Line Items]        
Net revenues 1,756 1,760 5,151 5,150
North America Segment | Biscuits        
Segment Reporting Information [Line Items]        
Net revenues 1,403 1,382 4,161 4,121
North America Segment | Chocolate        
Segment Reporting Information [Line Items]        
Net revenues 64 76 161 189
North America Segment | Gum & Candy        
Segment Reporting Information [Line Items]        
Net revenues $ 289 $ 302 $ 829 $ 840
[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.
[2] On July 2, 2015, we contributed our global coffee businesses primarily from our Europe, EEMEA and Asia Pacific segment beverage categories. The year-over-year decrease in beverages primarily reflects the coffee business transactions and unfavorable currency on our remaining beverage business. The impact of deconsolidating our coffee businesses on July 2, 2015 was $670 million in Europe, $169 million in EEMEA and $16 million in Asia Pacific on a year-over-year third quarter and constant currency basis. The impact of deconsolidating our coffee businesses on July 2, 2015 was $824 million in Europe, $250 million in EEMEA, $10 million in Asia Pacific and $2 million in Latin America on a year-over-year nine month period and constant currency basis. Refer to Note 2, Divestitures and Acquisitions - Coffee Business Transactions, for more information.