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Condensed Consolidated Statements of Earnings - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2018 | Sep. 30, 2017 | Sep. 30, 2018 | Sep. 30, 2017
Income Statement [Abstract] |  |  |  |  |  |  |
Net revenues |  | $ 6,288 | $ 6,530 | [1] | $ 19,165 | $ 18,930 | [1]
Cost of sales |  | 3,874 | 3,981 |  | 11,362 | 11,549 |
Gross profit |  | 2,414 | 2,549 |  | 7,803 | 7,381 |
Selling, general and administrative expenses |  | 1,508 | 1,338 |  | 4,939 | 4,276 |
Asset impairment and exit costs |  | 125 | 182 |  | 290 | 524 |
Net gain on divestitures |  | 0 | (187) |  | 0 | (184) |
Amortization of intangibles |  | 44 | 45 |  | 132 | 133 |
Operating income |  | 737 | 1,171 |  | 2,442 | 2,632 |
Benefit plan non-service income | [2] | (19) | (10) |  | (47) | (30) |
Interest and other expense, net |  | 86 | 19 |  | 414 | 262 |
Earnings before income taxes |  | 670 | 1,162 |  | 2,075 | 2,400 |
Provision for income taxes |  | (310) | (272) |  | (662) | (510) |
Gain on equity method investment transaction |  | 757 | 0 |  | 757 | 0 |
Equity method investment net earnings |  | 80 | 92 |  | 399 | 249 |
Net earnings |  | 1,197 | 982 |  | 2,569 | 2,139 |
Noncontrolling interest earnings |  | (3) | (1) |  | (11) | (6) |
Net earnings attributable to Mondelēz International |  | $ 1,194 | $ 981 |  | $ 2,558 | $ 2,133 |
Per share data: |  |  |  |  |  |  |
Basic earnings per share attributable to Mondeléz International (in dollars per share) |  | $ 0.81 | $ 0.65 |  | $ 1.73 | $ 1.41 |
Diluted earnings per share attributable to Mondélez International (in dollars per share) |  | 0.81 | 0.64 |  | 1.72 | 1.39 |
Dividends declared (in dollars per share) |  | $ 0.26 | $ 0.22 |  | $ 0.70 | $ 0.60 |
[1] | During the first quarter of 2018, we realigned some of our products across product categories and as such, we reclassified the product category net revenues on a basis consistent with the 2018 presentation.
[2] | During the first quarter of 2018, in connection with adopting a new pension cost classification accounting standard, we reclassified certain of our benefit plan component costs other than service costs out of operating income into a new line item, benefit plan non-service income, on our condensed consolidated statements of earnings. As such, we have recast our historical operating income and segment operating income to reflect this reclassification, which had no impact to earnings before income taxes or net earnings.

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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=115205541&loc=SL114868664-224227 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8933-108599 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 + Details
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -SubTopic 10 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=68048583&loc=d3e3636-108311 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=115205541&loc=SL114868664-224227 + Details
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