XML 12 R2.htm IDEA: XBRL DOCUMENT v3.23.2
Condensed Consolidated Statements of Earnings - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Income Statement [Abstract]        
Net revenues $ 8,507 $ 7,274 $ 17,673 $ 15,038
Cost of sales 5,153 4,633 10,873 9,414
Gross profit 3,354 2,641 6,800 5,624
Selling, general and administrative expenses 1,869 1,676 3,724 3,369
Asset impairment and exit costs 23 6 70 170
Amortization of intangible assets 37 32 76 64
Operating income 1,425 927 2,930 2,021
Benefit plan non-service income (22) (30) (41) (63)
Interest and other expense, net 97 98 192 266
Loss/(gain) on marketable securities 189 0 (607) 0
Earnings before income taxes 1,161 859 3,386 1,818
Income tax provision (268) (201) (926) (411)
(Loss)/gain on equity method investment transactions (23) (8) 464 (13)
Equity method investment net earnings 71 98 106 215
Net earnings 941 748 3,030 1,609
Noncontrolling interest earnings 3 (1) (5) (7)
Net earnings attributable to Mondelēz International $ 944 $ 747 $ 3,025 $ 1,602
Per share data:        
Basic earnings per share attributable to Mondelēz International (in dollars per share) $ 0.69 $ 0.54 $ 2.22 $ 1.16
Diluted earnings per share attributable to Mondelēz International (in dollars per share) $ 0.69 $ 0.54 $ 2.20 $ 1.15