Condensed Consolidated Balance Sheets - USD ($) $ in Millions	Sep. 30, 2017	Dec. 31, 2016
ASSETS
Cash and cash equivalents	$ 844	$ 1,741
Trade receivables (net of allowances of $48 at September 30, 2017 and $58 at December 31, 2016)	2,981	2,611
Other receivables (net of allowances of $101 at September 30, 2017 and $93 at December 31, 2016)	932	859
Inventories, net	2,781	2,469
Other current assets	617	800
Total current assets	8,155	8,480
Property, plant and equipment, net	8,538	8,229
Goodwill	21,071	20,276
Intangible assets, net	18,638	18,101
Prepaid pension assets	148	159
Deferred income taxes	332	358
Equity method investments	6,060	5,585
Other assets	349	350
TOTAL ASSETS	63,291	61,538
LIABILITIES
Short-term borrowings	4,551	2,531
Current portion of long-term debt	1,164	1,451
Accounts payable	5,139	5,318
Accrued marketing	1,651	1,745
Accrued employment costs	699	736
Other current liabilities	2,831	2,636
Total current liabilities	16,035	14,417
Long-term debt	12,918	13,217
Deferred income taxes	4,664	4,721
Accrued pension costs	1,684	2,014
Accrued postretirement health care costs	395	382
Other liabilities	1,496	1,572
TOTAL LIABILITIES	37,192	36,323
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, 2017 and December 31, 2016)	0	0
Additional paid-in capital	31,886	31,847
Retained earnings	22,296	21,149
Accumulated other comprehensive losses	(9,917)	(11,122)
Treasury stock, at cost (501,158,385 shares at September 30, 2017 and 468,172,237 shares at December 31, 2016)	(18,234)	(16,713)
Total Mondelez International Shareholders' Equity	26,031	25,161
Noncontrolling interest	68	54
TOTAL EQUITY	26,099	25,215
TOTAL LIABILITIES AND EQUITY	$ 63,291	$ 61,538

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.