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Reclassifications from Accumulated Other Comprehensive Income
 9 Months Ended
Sep. 30, 2018
Equity [Abstract]  
Reclassifications from Accumulated Other Comprehensive Income Note 13. Reclassifications from Accumulated Other Comprehensive Income

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 $33 million in the third quarter of 2018 and $30 million in the third quarter of 2017 and $105 million in the first nine months of 2018 and $113 million in the first nine months of 2017.
 
For the Three Months Ended
September 30,
 
For the Nine Months Ended
September 30,
 
2018
 
2017
 
2018
 
2017
 
(in millions)
Currency Translation Adjustments:
 
 
 
 
 
 
 
Balance at beginning of period
$
(8,409
)
 
$
(8,009
)
 
$
(7,740
)
 
$
(8,910
)
Currency translation adjustments
(189
)
 
279

 
(746
)
 
1,037

Reclassification to earnings related to:
 
 
 
 
 
 
 
Equity method investment transaction
6

 
—

 
6

 
—

Tax (expense)/benefit
(10
)
 
46

 
(119
)
 
205

Other comprehensive earnings/(losses)
(193
)
 
325

 
(859
)
 
1,242

Less: (earnings)/loss attributable to noncontrolling interests
3

 
(8
)
 
—

 
(24
)
Balance at end of period
(8,599
)
 
(7,692
)
 
(8,599
)
 
(7,692
)
Pension and Other Benefit Plans:
 
 
 
 
 
 
 
Balance at beginning of period
$
(1,982
)
 
$
(2,119
)
 
$
(2,144
)
 
$
(2,087
)
Net actuarial gain/(loss) arising during period
1

 
(28
)
 
46

 
(19
)
Tax (expense)/benefit on net actuarial gain/(loss)
—

 
25

 
(9
)
 
25

Losses/(gains) reclassified into net earnings:
 
 
 
 
 
 
 
Amortization of experience losses and prior service costs (1)
38

 
47

 
129

 
130

Settlement losses and other expenses (1)
4

 
6

 
19

 
24

Tax expense/(benefit) on reclassifications (2)
(9
)
 
(10
)
 
(34
)
 
(31
)
Currency impact
13

 
(50
)
 
58

 
(171
)
Other comprehensive earnings/(losses)
47

 
(10
)
 
209

 
(42
)
Balance at end of period
(1,935
)
 
(2,129
)
 
(1,935
)
 
(2,129
)
Derivative Cash Flow Hedges:
 
 
 
 
 
 
 
Balance at beginning of period
$
(133
)
 
$
(91
)
 
$
(113
)
 
$
(121
)
Net derivative gains/(losses)
30

 
2

 
17

 
31

Tax (expense)/benefit on net derivative gain/(loss)
(5
)
 
(5
)
 
(8
)
 
(1
)
Losses/(gains) reclassified into net earnings:
 
 
 
 
 
 
 
Currency exchange contracts – forecasted transactions (3)
—

 
2

 
—

 
2

Commodity contracts (3)
—

 
(21
)
 
—

 
(15
)
Interest rate contracts (4)
—

 
—

 
(11
)
 
—

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

 
6

 
2

 
3

Currency impact
—

 
(3
)
 
5

 
(9
)
Other comprehensive earnings/(losses)
25

 
(19
)
 
5

 
11

Balance at end of period
(108
)
 
(110
)
 
(108
)
 
(110
)
Accumulated other comprehensive income
   attributable to Mondelēz International:
 
 
 
 
 
 
 
Balance at beginning of period
$
(10,524
)
 
$
(10,219
)
 
$
(9,997
)
 
$
(11,118
)
Total other comprehensive earnings/(losses)
(121
)
 
296

 
(645
)
 
1,211

Less: (earnings)/loss attributable to
     noncontrolling interests
3

 
(8
)
 
—

 
(24
)
Other comprehensive earnings/(losses) attributable to
     Mondelēz International
(118
)
 
288

 
(645
)
 
1,187

Balance at end of period
$
(10,642
)
 
$
(9,931
)
 
$
(10,642
)
 
$
(9,931
)

(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.