XML 80 R61.htm IDEA: XBRL DOCUMENT
v3.6.0.2

Restructuring and Implementation Costs (Detail) - USD ($) $ in Millions | 12 Months Ended | 32 Months Ended | 36 Months Ended
--- | --- | --- | ---
Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2016 | [2] | Dec. 31, 2014
2012-2014 Restructuring Program |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |
Restructuring Costs |  |  | $ (4) | $ 360 |  | $ 729 | [1]
Implementation Costs |  |  |  | 99 |  | 170 | [1]
Total |  |  |  | 459 |  | 899 | [1]
2014-2018 Restructuring Program |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |
Restructuring Costs |  | $ 714 | 711 | 274 | $ 1,699 |  |
Implementation Costs |  | 372 | 291 | 107 | 770 |  |
Total |  | 1,086 | 1,002 | 381 | 2,469 |  |
Operating Segments | 2012-2014 Restructuring Program | Latin America Segment |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |
Restructuring Costs |  |  |  | 8 |  | 36 | [1]
Implementation Costs |  |  |  | 3 |  | 3 | [1]
Total |  |  |  | 11 |  | 39 | [1]
Operating Segments | 2012-2014 Restructuring Program | Asia Middle East Africa Segment |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |
Restructuring Costs |  |  |  | 77 |  | 83 | [1]
Implementation Costs |  |  |  | 6 |  | 8 | [1]
Total |  |  |  | 83 |  | 91 | [1]
Operating Segments | 2012-2014 Restructuring Program | Europe Segment |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |
Restructuring Costs |  |  |  | 162 |  | 271 | [1]
Implementation Costs |  |  |  | 54 |  | 90 | [1]
Total |  |  |  | 216 |  | 361 | [1]
Operating Segments | 2012-2014 Restructuring Program | North America Segment |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |
Restructuring Costs |  |  |  | 113 |  | 337 | [1]
Implementation Costs |  |  |  | 32 |  | 65 | [1]
Total |  |  |  | 145 |  | 402 | [1]
Operating Segments | 2014-2018 Restructuring Program | Latin America Segment |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |
Restructuring Costs |  | 111 | 145 | 81 | 337 |  |
Implementation Costs |  | 54 | 39 | 16 | 109 |  |
Total |  | 165 | 184 | 97 | 446 |  |
Operating Segments | 2014-2018 Restructuring Program | Asia Middle East Africa Segment |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |
Restructuring Costs |  | 96 | 181 | 30 | 307 |  |
Implementation Costs |  | 48 | 26 | 12 | 86 |  |
Total |  | 144 | 207 | 42 | 393 |  |
Operating Segments | 2014-2018 Restructuring Program | Europe Segment |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |
Restructuring Costs |  | 310 | 243 | 96 | 649 |  |
Implementation Costs |  | 88 | 78 | 38 | 204 |  |
Total |  | 398 | 321 | 134 | 853 |  |
Operating Segments | 2014-2018 Restructuring Program | North America Segment |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |
Restructuring Costs | [3] | 183 | 114 | 57 | 354 |  |
Implementation Costs | [3] | 121 | 69 | 5 | 195 |  |
Total | [3] | 304 | 183 | 62 | 549 |  |
Corporate | 2012-2014 Restructuring Program |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |
Restructuring Costs | [1],[4] |  |  |  |  | 2 |
Implementation Costs | [4] |  |  | 4 |  | 4 | [1]
Total | [4] |  |  | 4 |  | $ 6 | [1]
Corporate | 2014-2018 Restructuring Program |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |
Restructuring Costs | [4] | 14 | 28 | 10 | 52 |  |
Implementation Costs | [4] | 61 | 79 | 36 | 176 |  |
Total | [4] | $ 75 | $ 107 | $ 46 | $ 228 |  |
[1] | Includes all charges recorded since program inception in 2012 through conclusion on December 31, 2014.
[2] | Includes all charges recorded since program inception on May 6, 2014 through December 31, 2016.
[3] | During 2016, our North America region implementation costs included incremental costs that we incurred related to re-negotiating collective bargaining agreements that expired at the end of February 2016 for eight U.S. facilities and related to executing business continuity plans for the North America business.
[4] | Includes adjustment for rounding.

X
- Definition Restructuring and implementation costs, total + References No definition available. + Details
Name: | mdlz_RestructuringAndImplementationCosts
Namespace Prefix: | mdlz_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Restructuring costs, implementation cost + References No definition available. + Details
Name: | mdlz_RestructuringCostsImplementationCost
Namespace Prefix: | mdlz_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 5.P.3) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140864-122747 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3602-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 + Details
Name: | us-gaap_RestructuringCharges
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
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_RestructuringCostAndReserveLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_RestructuringPlanAxis=mdlz_TwoThousandTwelveToTwoThousandFourteenRestructuringProgramMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RestructuringPlanAxis=mdlz_TwoThousandFourteenToTwoThousandEighteenRestructuringProgramMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ConsolidationItemsAxis=us-gaap_OperatingSegmentsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

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

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

X
- Details
Name: | us-gaap_ConsolidationItemsAxis=us-gaap_CorporateNonSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |