XML 131 R118.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Segment Reporting - Total Assets by Segment (Details) - USD ($) $ in Millions | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
--- | --- | --- | ---
Segment Reporting Information [Line Items] |  |  |  |
Total assets |  | $ 64,549 | $ 62,729 | $ 62,957
Equity Method Investments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total assets | [1] | 7,212 | 7,123 | 6,193
Latin America |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total assets | [1] | 4,716 | 4,699 | 4,948
AMEA |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total assets | [1] | 9,740 | 9,571 | 9,883
Europe |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total assets | [1] | 20,354 | 19,426 | 21,611
North America |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total assets | [1] | 21,637 | 21,015 | 20,709
Unallocated Assets and Adjustments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total assets | [2] | $ 890 | $ 895 | $ (387)
[1] | Segment assets do not reflect outstanding intercompany asset balances as intercompany accounts have been eliminated at a segment level.
[2] | Unallocated assets consist primarily of cash and cash equivalents, deferred income taxes, centrally held property, plant and equipment, prepaid pension assets and derivative financial instrument balances. Final adjustments for jurisdictional netting of deferred tax assets and liabilities is done at a consolidated level.

X
- Definition Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(11)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(12)) -URI http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910 + Details
Name: | us-gaap_Assets
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_SegmentReportingInformationLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_FairValueByAssetClassAxis=us-gaap_EquityMethodInvestmentsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=srt_LatinAmericaMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=mdlz_AsiaMiddleEastandAfricaMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=srt_EuropeMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=srt_NorthAmericaMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=mdlz_UnallocatedAssetsAndAdjustmentsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |