XML 14 R2.htm IDEA: XBRL DOCUMENT v3.5.0.2
Condensed Consolidated Statements of Earnings - USD ($)
$ in Millions
 3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Net revenues $ 6,302 $ 7,661 $ 12,757 $ 15,423
Cost of sales 3,786 4,595 7,706 9,416
Gross profit 2,516 3,066 5,051 6,007
Selling, general and administrative expenses 1,668 1,961 3,283 3,885
Asset impairment and exit costs 166 231 320 391
Gain on divestiture   (13)   (13)
Amortization of intangibles 44 46 88 92
Operating income (loss) 638 841 1,360 1,652
Interest and other expense, net 151 314 395 700
Earnings before income taxes 487 527 965 952
Provision for income taxes (118) (100) (167) (213)
Gain on equity method investment exchange     43  
Equity method investment net earnings 102   187  
Net earnings 471 427 1,028 739
Noncontrolling interest earnings (7) (21) (10) (9)
Net earnings attributable to Mondelez International $ 464 $ 406 $ 1,018 $ 730
Per share data:        
Basic earnings per share attributable to Mondelez International $ 0.30 $ 0.25 $ 0.65 $ 0.45
Diluted earnings per share attributable to Mondelez International 0.29 0.25 0.64 0.44
Dividends declared $ 0.17 $ 0.15 $ 0.34 $ 0.30