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Equity Method Investments (Tables)

9 Months Ended

Sep. 30, 2020

Equity Method Investments and Joint Ventures [Abstract]

Schedule of Impact of Change in Accounting Principle on Consolidated Financial Statements

The following tables show the primary line items on the condensed consolidated statements of earnings and comprehensive earnings and the condensed consolidated balance sheet that changed as a result of the lag. The condensed consolidated statements of cash flow and equity were also updated to reflect these changes.

			For the Three Months Ended September 30, 2019												For the Nine Months Ended September 30, 2019
			As Reported						As Recast						As Reported						As Recast
			(in millions, except per share data)
Statements of Earnings
Equity method investment net earnings			$	111					$	114					$	337					$	389
Net earnings			1,428						1,431						3,156						3,208
Net earnings attributable to Mondelēz International			1,423						1,426						3,144						3,196
Earnings per share attributable to Mondelēz International:
Basic EPS			$	0.98					$	0.99					$	2.17					$	2.21
Diluted EPS			$	0.98					$	0.98					$	2.15					$	2.19
Statements of Other Comprehensive Earnings
Currency translation adjustment			$	(314)					$	(347)					$	(157)					$	(154)
Pension and other benefit plans			86						89						150						144
Derivative cash flow hedges			43						36						(88)						(91)
Total other comprehensive earnings/(losses)			(185)						(222)						(95)						(101)
Comprehensive earnings/(losses) attributable to Mondelēz International			1,247						1,213						3,057						3,103

						As of December 31, 2019
						As Reported						As Recast
						(in millions)
Balance Sheet
Equity method investments						$	7,212					$	7,178
Total assets						64,549						64,515
Retained earnings						26,653						26,615
Accumulated other comprehensive losses						(10,258)						(10,254)
Total Mondelēz International shareholders' equity						27,275						27,241
Total equity						27,351						27,317

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- References

No definition available.

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X

- Definition

Tabular disclosure of changes in accounting principles, including adoption of new accounting pronouncements, that describes the new methods, amount and effects on financial statement line items.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 250
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22499-107794

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 270
-SubTopic 10
-Section 45
-Paragraph 13
-URI http://asc.fasb.org/extlink&oid=116846552&loc=d3e765-108305

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 270
-SubTopic 10
-Section 45
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=116846552&loc=d3e725-108305

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 250
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22583-107794

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