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.