XML 95 R83.htm IDEA: XBRL DOCUMENT
v3.5.0.2

Net Revenues by Consumer Sector (Parenthetical) (Detail) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2016 | Sep. 30, 2015 | Sep. 30, 2016 | Sep. 30, 2015
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Net revenues |  | $ 6,396 | $ 6,849 |  | $ 19,153 | $ 22,272 |
Asia Pacific Segment |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Net revenues | [1] | 1,128 | 1,101 |  | 3,278 | 3,278 |
EEMEA Segment |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Net revenues | [1] | 543 | 586 |  | 1,738 | 2,150 |
Europe Segment |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Net revenues | [1] | 2,104 | 2,173 | [2] | 6,461 | 7,963 | [2]
Coffee Business | Asia Pacific Segment |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Net revenues |  |  |  |  |  | 33 |
Coffee Business | EEMEA Segment |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Net revenues |  |  |  |  |  | 246 |
Coffee Business | Europe Segment |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Net revenues |  |  |  |  |  | 1,348 |
Venezuela |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Net revenues |  |  | 315 |  |  | 834 |
Biscuits |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Net revenues |  | 2,687 | 2,907 |  | 7,931 | 8,472 |
Biscuits | Asia Pacific Segment |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Net revenues |  | 360 | 356 |  | 991 | 940 |
Biscuits | EEMEA Segment |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Net revenues |  | 125 | 125 |  | 379 | 396 |
Biscuits | Europe Segment |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Net revenues |  | 608 | 592 | [2] | 1,848 | 1,828 | [2]
Biscuits | Venezuela |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Net revenues |  |  | 209 |  |  | 496 |
Gum & Candy |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Net revenues |  | 989 | 1,033 |  | 2,979 | 3,207 |
Gum & Candy | Asia Pacific Segment |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Net revenues |  | 174 | 171 |  | 538 | 550 |
Gum & Candy | EEMEA Segment |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Net revenues |  | 120 | 134 |  | 383 | 418 |
Gum & Candy | Europe Segment |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Net revenues |  | 163 | 177 | [2] | 512 | 558 | [2]
Gum & Candy | Venezuela |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Net revenues |  |  | 5 |  |  | 66 |
Beverages |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Net revenues | [3] | 308 | 342 |  | 1,103 | 2,889 |
Beverages | Asia Pacific Segment |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Net revenues | [3] | 77 | 76 |  | 285 | 324 |
Beverages | EEMEA Segment |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Net revenues | [3] | 31 | 45 |  | 229 | 502 |
Beverages | Europe Segment |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Net revenues | [3] | 36 | 43 | [2] | 123 | 1,493 | [2]
Beverages | Venezuela |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Net revenues |  |  | 6 |  |  | 41 |
Cheese & Grocery |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Net revenues |  | 530 | 643 |  | 1,664 | 1,958 |
Cheese & Grocery | Asia Pacific Segment |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Net revenues |  | 129 | 128 |  | 376 | 390 |
Cheese & Grocery | EEMEA Segment |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Net revenues |  | 44 | 50 |  | 198 | 207 |
Cheese & Grocery | Europe Segment |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Net revenues |  | $ 276 | 287 | [2] | $ 854 | 880 | [2]
Cheese & Grocery | Venezuela |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Net revenues |  |  | $ 95 |  |  | $ 231 |
[1] | On July 2, 2015, we contributed our global coffee businesses primarily from our Europe, EEMEA and Asia Pacific segments. Net revenues of our global coffee business were $1,348 million in Europe, $246 million in EEMEA and $33 million in Asia Pacific for the nine months ended September 30, 2015. Refer to Note 2, Divestitures and Acquisitions - JDE Coffee Business Transactions, for more information.
[2] | During 2016, we realigned some of our products across product categories primarily within our Europe segment and as such, we reclassified the product category net revenues on a basis consistent with the 2016 presentation.
[3] | On July 2, 2015, we contributed our global coffee businesses primarily from our Europe, EEMEA and Asia Pacific segment beverage categories. Net revenues of our global coffee business were $1,348 million in Europe, $246 million in EEMEA and $33 million in Asia Pacific for the nine months ended September 30, 2015. Refer to Note 2, Divestitures and Acquisitions - JDE Coffee Business Transactions, for more information.

X
- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
Name: | us-gaap_Revenues
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_SegmentReportingInformationLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=mdlz_AsiaPacificSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=mdlz_EasternEuropeMiddleEastAfricaSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=mdlz_EuropeSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancialInstrumentAxis=mdlz_CoffeeBusinessMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementGeographicalAxis=country_VE
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ProductOrServiceAxis=mdlz_BiscuitsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ProductOrServiceAxis=mdlz_GumAndCandyMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ProductOrServiceAxis=mdlz_BeveragesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ProductOrServiceAxis=mdlz_CheeseAndGroceryMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |