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Reclassifications from Accumulated Other Comprehensive Income (Tables) | 6 Months Ended
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Jun. 30, 2017
Amounts Reclassified from Accumulated Other Comprehensive Earnings/(Losses) | The following table summarizes the changes in the accumulated balances of each component of accumulated other comprehensive earnings/(losses) attributable to Mondelēz International. Amounts reclassified from accumulated other comprehensive earnings/(losses) to net earnings (net of tax) were net losses of $67 million in the three months and $110 million in the six months ended June 30, 2017 and $38 million in the three months and $178 million in the six months ended June 30, 2016.
|  | For the Three Months Ended June 30, |  |  | For the Six Months Ended June 30, |
|  | 2017 |  |  | 2016 |  |  | 2017 |  |  | 2016 |
|  | (in millions) |
Currency Translation Adjustments: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance at beginning of period |  | $ | (8,375 | ) |  | $ | (7,388 | ) |  | $ | (8,914 | ) |  | $ | (8,006 | )
Currency translation adjustments |  |  | 252 |  |  |  | (436 | ) |  |  | 764 |  |  |  | 38 |
Reclassification to earnings related to: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Equity method investment exchange |  |  | – |  |  |  | – |  |  |  | – |  |  |  | 57 |
Tax benefit/(expense) |  |  | 128 |  |  |  | (92 | ) |  |  | 159 |  |  |  | 8 |
Other comprehensive earnings/(losses) |  |  | 380 |  |  |  | (528 | ) |  |  | 923 |  |  |  | 103 |
Less: (gain)/loss attributable to noncontrolling interests |  |  | (12 | ) |  |  | 14 |  |  |  | (16 | ) |  |  | 1 |
Balance at end of period |  |  | (8,007 | ) |  |  | (7,902 | ) |  |  | (8,007 | ) |  |  | (7,902 | )
Pension and Other Benefit Plans: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance at beginning of period |  | $ | (2,086 | ) |  | $ | (1,940 | ) |  | $ | (2,087 | ) |  | $ | (1,934 | )
Net actuarial (loss)/gain arising during period |  |  | 16 |  |  |  | 24 |  |  |  | 9 |  |  |  | 24 |
Tax benefit/(expense) on net actuarial loss |  |  | (2 | ) |  |  | (9 | ) |  |  | – |  |  |  | (9 | )
Losses/(gains) reclassified into net earnings: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amortization of experience losses and prior service costs (1) |  |  | 42 |  |  |  | 34 |  |  |  | 83 |  |  |  | 63 |
Settlement losses and other expenses (1) |  |  | 15 |  |  |  | 11 |  |  |  | 18 |  |  |  | 15 |
Tax benefit on reclassifications (2) |  |  | (12 | ) |  |  | (15 | ) |  |  | (21 | ) |  |  | (24 | )
Currency impact |  |  | (92 | ) |  |  | 65 |  |  |  | (121 | ) |  |  | 35 |
Other comprehensive (losses)/earnings |  |  | (33 | ) |  |  | 110 |  |  |  | (32 | ) |  |  | 104 |
Balance at end of period |  |  | (2,119 | ) |  |  | (1,830 | ) |  |  | (2,119 | ) |  |  | (1,830 | )
Derivative Cash Flow Hedges: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance at beginning of period |  | $ | (103 | ) |  | $ | (53 | ) |  | $ | (121 | ) |  | $ | (46 | )
Net derivative gains/(losses) |  |  | 22 |  |  |  | 6 |  |  |  | 29 |  |  |  | (83 | )
Tax benefit on net derivative gain/(loss) |  |  | (1 | ) |  |  | 3 |  |  |  | 4 |  |  |  | 27 |
Losses/(gains) reclassified into net earnings: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Currency exchange contracts – forecasted transactions (3) |  |  | (1 | ) |  |  | 2 |  |  |  | – |  |  |  | (4 | )
Commodity contracts (3) |  |  | (2 | ) |  |  | 10 |  |  |  | 6 |  |  |  | 15 |
Interest rate contracts (4) |  |  | – |  |  |  | – |  |  |  | – |  |  |  | 96 |
Tax benefit on reclassifications (2) |  |  | (1 | ) |  |  | (4 | ) |  |  | (3 | ) |  |  | (40 | )
Currency impact |  |  | (5 | ) |  |  | – |  |  |  | (6 | ) |  |  | (1 | )
Other comprehensive earnings/(losses) |  |  | 12 |  |  |  | 17 |  |  |  | 30 |  |  |  | 10 |
Balance at end of period |  |  | (91 | ) |  |  | (36 | ) |  |  | (91 | ) |  |  | (36 | )
Accumulated other comprehensive income attributable to Mondelēz International: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance at beginning of period |  | $ | (10,564 | ) |  | $ | (9,381 | ) |  | $ | (11,122 | ) |  | $ | (9,986 | )
Total other comprehensive earnings/(losses) |  |  | 359 |  |  |  | (401 | ) |  |  | 921 |  |  |  | 217 |
Less: loss/(gain) attributable to noncontrolling interests |  |  | (12 | ) |  |  | 14 |  |  |  | (16 | ) |  |  | 1 |
Other comprehensive earnings/(losses) attributable to Mondelēz International |  |  | 347 |  |  |  | (387 | ) |  |  | 905 |  |  |  | 218 |
Balance at end of period |  | $ | (10,217 | ) |  | $ | (9,768 | ) |  | $ | (10,217 | ) |  | $ | (9,768 | )
| (1) | These reclassified losses are included in the components of net periodic benefit costs disclosed in Note 9, Benefit Plans.
| (2) | Taxes reclassified to earnings are recorded within the provision for income taxes.
| (3) | These reclassified gains or losses are recorded within cost of sales.
| (4) | These reclassified losses are recorded within interest and other expense, net.

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- Definition Tabular disclosure of information about items reclassified out of accumulated other comprehensive income (loss). + References No definition available. + Details
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