XML 40 R28.htm IDEA: XBRL DOCUMENT
v3.5.0.2

Goodwill and Intangible Assets (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2016
Schedule of Goodwill by Reportable Segment | Goodwill by reportable segment was:
|  | As of June 30, |  |  | As of December 31, |
|  | 2016 |  |  | 2015 |
|  | (in millions) |
Latin America |  | $ | 942 |  |  | $ | 858 |
Asia Pacific |  |  | 2,467 |  |  |  | 2,520 |
EEMEA |  |  | 1,329 |  |  |  | 1,304 |
Europe |  |  | 7,091 |  |  |  | 7,117 |
North America |  |  | 8,912 |  |  |  | 8,865 |
Goodwill |  | $ | 20,741 |  |  | $ | 20,664 |
Intangible Assets Disclosure |
Intangible assets consisted of the following: |  |  |  |  |  |  |  |
|  | As of June 30, |  |  | As of December 31, |
|  | 2016 |  |  | 2015 |
|  | (in millions) |
Non-amortizable intangible assets |  | $ | 17,618 |  |  | $ | 17,527 |
Amortizable intangible assets |  |  | 2,338 |  |  |  | 2,320 |
|  |  | 19,956 |  |  |  | 19,847 |
Accumulated amortization |  |  | (1,175 | ) |  |  | (1,079 | )
Intangible assets, net |  | $ | 18,781 |  |  | $ | 18,768 |
Changes in Goodwill and Intangible Assets |
Changes in goodwill and intangible assets consisted of: |
|  |  |  |  | Intangible |
|  | Goodwill |  |  | Assets, at cost |
|  | (in millions) |
Balance at January 1, 2016 |  | $ | 20,664 |  |  | $ | 19,847 |
Changes due to: |  |  |  |  |  |  |  |
Currency |  |  | 150 |  |  |  | 57 |
Acquisition |  |  | (73 | ) |  |  | 86 |
Asset impairments |  |  | — |  |  |  | (26 | )
Asset sale |  |  | — |  |  |  | (8 | )
Balance at June 30, 2016 |  | $ | 20,741 |  |  | $ | 19,956 |

X
- Definition Schedule Of Intangible Assets [Table Text Block] + References No definition available. + Details
Name: | mdlz_ScheduleOfIntangibleAssetsTableTextBlock
Namespace Prefix: | mdlz_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13854-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 + Details
Name: | us-gaap_ScheduleOfIntangibleAssetsAndGoodwillTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration