Condensed Consolidated Balance Sheets - USD ($) $ in Millions	Sep. 30, 2016	Dec. 31, 2015
ASSETS
Cash and cash equivalents	$ 1,686	$ 1,870
Trade receivables (net of allowances of $64 at September 30, 2016 and $54 at December 31, 2015)	3,019	2,634
Other receivables (net of allowances of $103 at September 30, 2016 and $109 at December 31, 2015)	895	1,212
Inventories, net	2,776	2,609
Other current assets	479	633
Total current assets	8,855	8,958
Property, plant and equipment, net	8,465	8,362
Goodwill	20,751	20,664
Intangible assets, net	18,721	18,768
Prepaid pension assets	83	69
Deferred income taxes	289	277
Equity method investments	5,717	5,387
Other assets	384	358
TOTAL ASSETS	63,265	62,843
LIABILITIES
Short-term borrowings	2,490	236
Current portion of long-term debt	1,511	605
Accounts payable	4,884	4,890
Accrued marketing	1,624	1,634
Accrued employment costs	779	844
Other current liabilities	2,669	2,713
Total current liabilities	13,957	10,922
Long-term debt	13,105	14,557
Deferred income taxes	4,762	4,750
Accrued pension costs	1,654	2,183
Accrued postretirement health care costs	501	499
Other liabilities	1,709	1,832
TOTAL LIABILITIES	35,688	34,743
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 September 30, 2016 and December 31, 2015)	0	0
Additional paid-in capital	31,805	31,760
Retained earnings	21,366	20,700
Accumulated other comprehensive losses	(9,699)	(9,986)
Treasury stock, at cost (450,941,657 shares at September 30, 2016 and 416,504,624 shares at December 31, 2015)	(15,963)	(14,462)
Total Mondelez International Shareholders' Equity	27,509	28,012
Noncontrolling interest	68	88
TOTAL EQUITY	27,577	28,100
TOTAL LIABILITIES AND EQUITY	$ 63,265	$ 62,843

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.