XML 14 R2.htm IDEA: XBRL DOCUMENT v3.21.2
Condensed Consolidated Statements of Earnings - USD ($)
$ in Millions
 3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Income Statement [Abstract]        
Net revenues $ 7,182 $ 6,665 $ 21,062 $ 19,283
Cost of sales 4,358 3,873 12,641 11,709
Gross profit 2,824 2,792 8,421 7,574
Selling, general and administrative expenses 1,436 1,484 4,593 4,474
Asset impairment and exit costs 62 123 286 253
Gain on acquisition 0 0 (9) 0
Amortization of intangible assets 32 50 102 143
Operating income 1,294 1,135 3,449 2,704
Benefit plan non-service income (37) (38) (135) (102)
Interest and other expense, net 82 89 358 364
Earnings before income taxes 1,249 1,084 3,226 2,442
Income tax provision (342) (391) (952) (880)
Gain on equity method investment transactions 250 345 745 537
Equity method investment net earnings 105 84 290 311
Net earnings 1,262 1,122 3,309 2,410
Noncontrolling interest earnings (4) (3) (12) (11)
Net earnings attributable to Mondelēz International $ 1,258 $ 1,119 $ 3,297 $ 2,399
Per share data:        
Basic earnings per share attributable to Mondelēz International (in dollars per share) $ 0.90 $ 0.78 $ 2.34 $ 1.68
Diluted earnings per share attributable to Mondelēz International (in dollars per share) $ 0.89 $ 0.78 $ 2.33 $ 1.66