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v3.19.2

Condensed Consolidated Statements of Earnings - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2019 | Jun. 30, 2018 | Jun. 30, 2019 | Jun. 30, 2018
Income Statement [Abstract] |  |  |  |
Net revenues | $ 6,062 | $ 6,112 | $ 12,600 | $ 12,877
Cost of sales | 3,593 | 3,572 | 7,538 | 7,488
Gross profit | 2,469 | 2,540 | 5,062 | 5,389
Selling, general and administrative expenses | 1,427 | 1,904 | 2,920 | 3,431
Asset impairment and exit costs | 15 | 111 | 35 | 165
Net gain on divestiture | (41) | 0 | (41) | 0
Amortization of intangibles | 43 | 44 | 87 | 88
Operating income | 1,025 | 481 | 2,061 | 1,705
Benefit plan non-service income | (12) | (15) | (29) | (28)
Interest and other expense, net | 101 | 248 | 181 | 328
Earnings before income taxes | 936 | 248 | 1,909 | 1,405
Provision for income taxes | (216) | (15) | (405) | (352)
Net loss on equity method investment transactions | (25) | 0 | (2) | 0
Equity method investment net earnings | 113 | 87 | 226 | 319
Net earnings | 808 | 320 | 1,728 | 1,372
Noncontrolling interest earnings | (1) | (2) | (7) | (8)
Net earnings attributable to Mondelēz International | $ 807 | $ 318 | $ 1,721 | $ 1,364
Per share data: |  |  |  |
Basic earnings per share attributable to Mondeléz International (in dollars per share) | $ 0.56 | $ 0.22 | $ 1.19 | $ 0.92
Diluted earnings per share attributable to Mondélez International (in dollars per share) | $ 0.55 | $ 0.21 | $ 1.18 | $ 0.91

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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=116634182&loc=SL114868664-224227 + Details
Name: | us-gaap_SellingGeneralAndAdministrativeExpense
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration