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Reclassifications from Accumulated Other Comprehensive Income (Tables)
 6 Months Ended
Jun. 30, 2018
Equity [Abstract]  
Schedule of 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 $45 million in the second quarter of 2018 and $41 million in the second quarter of 2017 and $72 million in the first six months of 2018 and $83 million in the first six months of 2017.
 
For the Three Months Ended
June 30,
 
For the Six Months Ended
June 30,
 
2018
 
2017
 
2018
 
2017
 
(in millions)
Currency Translation Adjustments:
 
 
 
 
 
 
 
Balance at beginning of period
$
(7,549
)
 
$
(8,375
)
 
$
(7,741
)
 
$
(8,914
)
Currency translation adjustments
(718
)
 
252

 
(558
)
 
764

Tax (expense)/benefit
(156
)
 
128

 
(109
)
 
159

Other comprehensive earnings/(losses)
(874
)
 
380

 
(667
)
 
923

Less: (earnings)/loss attributable to
     noncontrolling interests
12

 
(12
)
 
(3
)
 
(16
)
Balance at end of period
(8,411
)
 
(8,007
)
 
(8,411
)
 
(8,007
)
Pension and Other Benefit Plans:
 
 
 
 
 
 
 
Balance at beginning of period
$
(2,150
)
 
$
(2,086
)
 
$
(2,144
)
 
$
(2,087
)
Net actuarial gain/(loss) arising during period
38

 
16

 
45

 
9

Tax (expense)/benefit on net actuarial gain/(loss)
(9
)
 
(2
)
 
(9
)
 
—

Losses/(gains) reclassified into net earnings:
 
 
 
 
 
 
 
Amortization of experience losses
     and prior service costs (1)
44

 
42

 
91

 
83

Settlement losses and other expenses (1)
8

 
15

 
15

 
18

Tax expense/(benefit) on reclassifications (2)
(12
)
 
(12
)
 
(25
)
 
(21
)
Currency impact
99

 
(92
)
 
45

 
(121
)
Other comprehensive earnings/(losses)
168

 
(33
)
 
162

 
(32
)
Balance at end of period
(1,982
)
 
(2,119
)
 
(1,982
)
 
(2,119
)
Derivative Cash Flow Hedges:
 
 
 
 
 
 
 
Balance at beginning of period
$
(159
)
 
$
(103
)
 
$
(113
)
 
$
(121
)
Net derivative gains/(losses)
17

 
22

 
(12
)
 
29

Tax (expense)/benefit on net derivative gain/(loss)
(4
)
 
(1
)
 
(4
)
 
4

Losses/(gains) reclassified into net earnings:
 
 
 
 
 
 
 
Currency exchange contracts – forecasted transactions (3)
—

 
(1
)
 
—

 
—

Commodity contracts (3)
—

 
(2
)
 
—

 
6

Interest rate contracts (4)
7

 
—

 
(11
)
 
—

Tax expense/(benefit) on reclassifications (2)
(2
)
 
(1
)
 
2

 
(3
)
Currency impact
8

 
(5
)
 
5

 
(6
)
Other comprehensive earnings/(losses)
26

 
12

 
(20
)
 
30

Balance at end of period
(133
)
 
(91
)
 
(133
)
 
(91
)
Accumulated other comprehensive income
   attributable to Mondelēz International:
 
 
 
 
 
 
 
Balance at beginning of period
$
(9,858
)
 
$
(10,564
)
 
$
(9,998
)
 
$
(11,122
)
Total other comprehensive earnings/(losses)
(680
)
 
359

 
(525
)
 
921

Less: (earnings)/loss attributable to
     noncontrolling interests
12

 
(12
)
 
(3
)
 
(16
)
Other comprehensive earnings/(losses) attributable to
     Mondelēz International
(668
)
 
347

 
(528
)
 
905

Balance at end of period
$
(10,526
)
 
$
(10,217
)
 
$
(10,526
)
 
$
(10,217
)

(1)
These reclassified losses are included in the components of net periodic benefit costs disclosed in Note 10, 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 gains or losses are recorded within interest and other expense, net.