XML 138 R120.htm IDEA: XBRL DOCUMENT v3.10.0.1
Quarterly Financial Data (Unaudited) - Summary of Operating Results (Details) - USD ($)
$ / shares in Units, shares in Millions, $ in Millions
 3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Quarterly Financial Information Disclosure [Abstract]                      
Net revenues $ 6,773 $ 6,288 $ 6,112 $ 6,765 $ 6,966 $ 6,530 $ 5,986 $ 6,414 $ 25,938 $ 25,896 [1] $ 25,923 [1]
Gross profit 2,549 2,414 2,540 2,849 2,653 2,549 2,314 2,518 10,352 10,034 10,104
Provision for income taxes (111) (310) (15) (337) (156) (272) (84) (154) (773) (666) (114)
Gain on equity method investment transactions 21 757 0 0 40 0 0 0 778 40 43
Equity method investment net earnings 149 80 87 232 95 92 67 90 548 344 262
Net earnings 826 [2] 1,197 [2] 320 [2] 1,052 [2] 703 [2] 982 [2] 500 [2] 657 [2] 3,395 2,842 1,645
Noncontrolling interest (earnings) (3) (3) (2) (6) (8) (1) (2) (3) (14) (14) (10)
Net earnings attributable to Mondelēz International $ 823 $ 1,194 $ 318 $ 1,046 $ 695 $ 981 $ 498 $ 654 $ 3,381 $ 2,828 $ 1,635
Weighted-average shares for basic EPS (in shares) 1,457 1,466 1,475 1,489 1,497 1,507 1,519 1,529 1,472 1,513 1,556
Plus incremental shares from assumed conversions of stock options and long-term incentive plan shares (in shares) 13 14 13 16 16 17 20 21 14 18 17
Weighted-average shares for diluted EPS (in shares) 1,470 1,480 1,488 1,505 1,513 1,524 1,539 1,550 1,486 1,531 1,573
Per share data:                      
Basic earnings per share attributable to Mondelēz International (in dollars per share) $ 0.56 $ 0.81 $ 0.22 $ 0.70 $ 0.46 $ 0.65 $ 0.33 $ 0.43 $ 2.30 $ 1.87 $ 1.05
Diluted earnings per share attributable to Mondelēz International (in dollars per share) 0.56 0.81 0.21 0.70 0.46 0.64 0.32 0.42 $ 2.28 $ 1.85 $ 1.04
Dividends declared (in dollars per share) $ 0.26 $ 0.26 $ 0.22 $ 0.22 $ 0.22 $ 0.22 $ 0.19 $ 0.19      
[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] See the following table for significant items that affected the comparability of earnings each quarter.