XML 43 R29.htm IDEA: XBRL DOCUMENT
v3.20.2

Goodwill and Intangible Assets (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2020
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill by Segment | Goodwill by segment was:
| As of June 30, 2020 |  | As of December 31, 2019
| (in millions)
Latin America | $ | 653 |  |  | $ | 818 |
AMEA | 3,074 |  |  | 3,151 |
Europe | 7,416 |  |  | 7,523 |
North America | 9,854 |  |  | 9,356 |
Goodwill | $ | 20,997 |  |  | $ | 20,848 |
Schedule of Intangible Assets Disclosure | Intangible assets consisted of the following:
| As of June 30, 2020 |  | As of December 31, 2019
| (in millions)
Non-amortizable intangible assets | $ | 16,817 |  |  | $ | 17,296 |
Amortizable intangible assets | 2,790 |  |  | 2,374 |
| 19,607 |  |  | 19,670 |
Accumulated amortization | (1,730 | ) |  | (1,713 | )
Intangible assets, net | $ | 17,877 |  |  | $ | 17,957 |
Schedule of Changes in Goodwill and Intangible Assets | Changes in goodwill and intangible assets consisted of:
| Goodwill |  | Intangible Assets, at cost
| (in millions)
Balance at January 1, 2020 | $ | 20,848 |  |  | $ | 19,670 |
Currency | (381 | ) |  | (526 | )
Acquisition | 530 |  |  | 553 |
Asset impairments | — |  |  | (90 | )
Balance at June 30, 2020 | $ | 20,997 |  |  | $ | 19,607 |

X
- Definition Schedule Of Intangible Assets [Table Text Block] + References No definition available. + Details
Name: | mdlz_ScheduleOfIntangibleAssetsTableTextBlock
Namespace Prefix: | mdlz_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13854-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 + Details
Name: | us-gaap_ScheduleOfIntangibleAssetsAndGoodwillTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration