XML 15 R2.htm IDEA: XBRL DOCUMENT v3.10.0.1
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.