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Reclassifications from Accumulated Other Comprehensive Income (Tables) | 9 Months Ended
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Sep. 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 $28 million in the three months and $112 million in the nine months ended September 30, 2017 and $28 million in the three months and $206 million in the nine months ended September 30, 2016.
|  | For the Three Months Ended September 30, |  |  | For the Nine Months Ended September 30, |
|  | 2017 |  |  | 2016 |  |  | 2017 |  |  | 2016 |
|  | (in millions) |
Currency Translation Adjustments: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance at beginning of period |  | $ | (8,007 | ) |  | $ | (7,902 | ) |  | $ | (8,914 | ) |  | $ | (8,006 | )
Currency translation adjustments |  |  | 291 |  |  |  | 15 |  |  |  | 1,055 |  |  |  | 53 |
Reclassification to earnings related to: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Equity method investment exchange |  |  | – |  |  |  | – |  |  |  | – |  |  |  | 57 |
Tax benefit/(expense) |  |  | 46 |  |  |  | 13 |  |  |  | 205 |  |  |  | 21 |
Other comprehensive earnings/(losses) |  |  | 337 |  |  |  | 28 |  |  |  | 1,260 |  |  |  | 131 |
Less: (gain)/loss attributable to noncontrolling interests |  |  | (8 | ) |  |  | 2 |  |  |  | (24 | ) |  |  | 3 |
Balance at end of period |  |  | (7,678 | ) |  |  | (7,872 | ) |  |  | (7,678 | ) |  |  | (7,872 | )
Pension and Other Benefit Plans: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance at beginning of period |  | $ | (2,119 | ) |  | $ | (1,830 | ) |  | $ | (2,087 | ) |  | $ | (1,934 | )
Net actuarial (loss)/gain arising during period |  |  | (28 | ) |  |  | – |  |  |  | (19 | ) |  |  | 24 |
Tax benefit/(expense) on net actuarial loss |  |  | 25 |  |  |  | – |  |  |  | 25 |  |  |  | (9 | )
Losses/(gains) reclassified into net earnings: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amortization of experience losses and prior service costs (1) |  |  | 47 |  |  |  | 30 |  |  |  | 130 |  |  |  | 93 |
Settlement losses and other expenses (1) |  |  | 6 |  |  |  | 10 |  |  |  | 24 |  |  |  | 25 |
Tax benefit on reclassifications (2) |  |  | (10 | ) |  |  | (10 | ) |  |  | (31 | ) |  |  | (34 | )
Currency impact |  |  | (50 | ) |  |  | 7 |  |  |  | (171 | ) |  |  | 42 |
Other comprehensive (losses)/earnings |  |  | (10 | ) |  |  | 37 |  |  |  | (42 | ) |  |  | 141 |
Balance at end of period |  |  | (2,129 | ) |  |  | (1,793 | ) |  |  | (2,129 | ) |  |  | (1,793 | )
Derivative Cash Flow Hedges: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance at beginning of period |  | $ | (91 | ) |  | $ | (36 | ) |  | $ | (121 | ) |  | $ | (46 | )
Net derivative gains/(losses) |  |  | 2 |  |  |  | 6 |  |  |  | 31 |  |  |  | (77 | )
Tax benefit on net derivative gain/(loss) |  |  | (5 | ) |  |  | (2 | ) |  |  | (1 | ) |  |  | 25 |
Losses/(gains) reclassified into net earnings: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Currency exchange contracts – forecasted transactions (3) |  |  | 2 |  |  |  | 7 |  |  |  | 2 |  |  |  | 3 |
Commodity contracts (3) |  |  | (21 | ) |  |  | (8 | ) |  |  | (15 | ) |  |  | 7 |
Interest rate contracts (4) |  |  | – |  |  |  | – |  |  |  | – |  |  |  | 96 |
Tax benefit on reclassifications (2) |  |  | 6 |  |  |  | (1 | ) |  |  | 3 |  |  |  | (41 | )
Currency impact |  |  | (3 | ) |  |  | – |  |  |  | (9 | ) |  |  | (1 | )
Other comprehensive earnings/(losses) |  |  | (19 | ) |  |  | 2 |  |  |  | 11 |  |  |  | 12 |
Balance at end of period |  |  | (110 | ) |  |  | (34 | ) |  |  | (110 | ) |  |  | (34 | )
Accumulated other comprehensive income attributable to Mondelēz International: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance at beginning of period |  | $ | (10,217 | ) |  | $ | (9,768 | ) |  | $ | (11,122 | ) |  | $ | (9,986 | )
Total other comprehensive earnings/(losses) |  |  | 308 |  |  |  | 67 |  |  |  | 1,229 |  |  |  | 284 |
Less: loss/(gain) attributable to noncontrolling interests |  |  | (8 | ) |  |  | 2 |  |  |  | (24 | ) |  |  | 3 |
Other comprehensive earnings/(losses) attributable to Mondelēz International |  |  | 300 |  |  |  | 69 |  |  |  | 1,205 |  |  |  | 287 |
Balance at end of period |  | $ | (9,917 | ) |  | $ | (9,699 | ) |  | $ | (9,917 | ) |  | $ | (9,699 | )
| (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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