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10-K Filing

MONDELEZ INTERNATIONAL, INC. CIK: 1103982 FY 2018
Filing Information
Form Type 10-K
Accession Number 0001103982-19-000005
Period End Date 20181231
Filing Date 20190208
Fiscal Year 2018
Fiscal Period FY
XBRL Instance mdlz10k123118document_htm.xml
Balance Sheet 92 line items
Line Item Tag Value Unit Period
Trade receivables, allowances AllowanceForDoubtfulAccountsReceivableCurrent $50.00M USD Point-in-time
Trade receivables, allowances AllowanceForDoubtfulAccountsReceivableCurrent $40.00M USD Point-in-time
Other receivables, allowances AllowanceForDoubtfulOtherReceivablesCurrent $47.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations $1.10B USD Point-in-time
Other receivables, allowances AllowanceForDoubtfulOtherReceivablesCurrent $98.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations $1.74B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations $1.87B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations $761.00M USD Point-in-time
Trade receivables (net of allowances of $40 at December 31, 2018 and $50 at December 31, 2017) AccountsReceivableNetCurrent $2.69B USD Point-in-time
Trade receivables (net of allowances of $40 at December 31, 2018 and $50 at December 31, 2017) AccountsReceivableNetCurrent $2.26B USD Point-in-time
Common stock, no par value (in dollars per share) CommonStockNoParValue - USD Point-in-time
Common stock, no par value (in dollars per share) CommonStockNoParValue - USD Point-in-time
Other receivables (net of allowances of $47 at December 31, 2018 and $98 at December 31, 2017) OtherReceivablesNetCurrent $835.00M USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 5.00B shares Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 5.00B shares Point-in-time
Other receivables (net of allowances of $47 at December 31, 2018 and $98 at December 31, 2017) OtherReceivablesNetCurrent $744.00M USD Point-in-time
Inventories, net InventoryNet $2.59B USD Point-in-time
Inventories, net InventoryNet $2.56B USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 2.00B shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 2.00B shares Point-in-time
Other current assets OtherAssetsCurrent $676.00M USD Point-in-time
Treasury stock, at cost, shares (in shares) TreasuryStockShares 545.54M shares Point-in-time
Treasury stock, at cost, shares (in shares) TreasuryStockShares 508.40M shares Point-in-time
Other current assets OtherAssetsCurrent $906.00M USD Point-in-time
Total current assets AssetsCurrent $7.60B USD Point-in-time
Total current assets AssetsCurrent $7.52B USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $8.48B USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $8.68B USD Point-in-time
Goodwill Goodwill $21.09B USD Point-in-time
Goodwill Goodwill $20.73B USD Point-in-time
Goodwill Goodwill $20.28B USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $18.64B USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $18.00B USD Point-in-time
Prepaid pension assets DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent $132.00M USD Point-in-time
Prepaid pension assets DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent $158.00M USD Point-in-time
Deferred income taxes DeferredIncomeTaxAssetsNet $319.00M USD Point-in-time
Deferred income taxes DeferredIncomeTaxAssetsNet $255.00M USD Point-in-time
Equity method investments EquityMethodInvestments $7.12B USD Point-in-time
Equity method investments EquityMethodInvestments $6.19B USD Point-in-time
Other assets OtherAssetsNoncurrent $406.00M USD Point-in-time
Other assets OtherAssetsNoncurrent $366.00M USD Point-in-time
TOTAL ASSETS Assets $62.96B USD Point-in-time
TOTAL ASSETS Assets $61.51B USD Point-in-time
TOTAL ASSETS Assets $62.73B USD Point-in-time
Short-term borrowings ShortTermBorrowings $3.19B USD Point-in-time
Short-term borrowings ShortTermBorrowings $3.52B USD Point-in-time
Current portion of long-term debt LongTermDebtAndCapitalLeaseObligationsCurrent $2.65B USD Point-in-time
Current portion of long-term debt LongTermDebtAndCapitalLeaseObligationsCurrent $1.16B USD Point-in-time
Accounts payable AccountsPayableCurrent $5.79B USD Point-in-time
Accounts payable AccountsPayableCurrent $5.71B USD Point-in-time
Accrued marketing AccruedAdvertisingCurrent $1.73B USD Point-in-time
Accrued marketing AccruedAdvertisingCurrent $1.76B USD Point-in-time
Accrued employment costs EmployeeRelatedLiabilitiesCurrent $701.00M USD Point-in-time
Accrued employment costs EmployeeRelatedLiabilitiesCurrent $721.00M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $2.96B USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $2.65B USD Point-in-time
Total current liabilities LiabilitiesCurrent $16.74B USD Point-in-time
Total current liabilities LiabilitiesCurrent $15.79B USD Point-in-time
Long-term debt LongTermDebtAndCapitalLeaseObligations $12.53B USD Point-in-time
Long-term debt LongTermDebtAndCapitalLeaseObligations $12.97B USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $3.34B USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $3.55B USD Point-in-time
Accrued pension costs DefinedBenefitPensionPlanLiabilitiesNoncurrent $1.22B USD Point-in-time
Accrued pension costs DefinedBenefitPensionPlanLiabilitiesNoncurrent $1.67B USD Point-in-time
Accrued postretirement health care costs OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent $419.00M USD Point-in-time
Accrued postretirement health care costs OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent $351.00M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $2.69B USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $2.62B USD Point-in-time
TOTAL LIABILITIES Liabilities $36.88B USD Point-in-time
TOTAL LIABILITIES Liabilities $37.02B USD Point-in-time
Commitments and Contingencies (Note 13) CommitmentsAndContingencies - USD Point-in-time
Commitments and Contingencies (Note 13) CommitmentsAndContingencies - USD Point-in-time
Common Stock, no par value (5,000,000,000 shares authorized and 1,996,537,778 shares issued at December 31, 2018 and December 31, 2017) CommonStockValue - USD Point-in-time
Common Stock, no par value (5,000,000,000 shares authorized and 1,996,537,778 shares issued at December 31, 2018 and December 31, 2017) CommonStockValue - USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $31.91B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $31.96B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $22.63B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $24.49B USD Point-in-time
Accumulated other comprehensive losses AccumulatedOtherComprehensiveIncomeLossNetOfTax $-10.63B USD Point-in-time
Accumulated other comprehensive losses AccumulatedOtherComprehensiveIncomeLossNetOfTax $-10.00B USD Point-in-time
Treasury stock, at cost (545,537,923 shares at December 31, 2018 and 508,401,694 shares at December 31, 2017) TreasuryStockValue $18.55B USD Point-in-time
Treasury stock, at cost (545,537,923 shares at December 31, 2018 and 508,401,694 shares at December 31, 2017) TreasuryStockValue $20.18B USD Point-in-time
Total Mondelez International Shareholders Equity StockholdersEquity $25.99B USD Point-in-time
Total Mondelez International Shareholders Equity StockholdersEquity $25.64B USD Point-in-time
Noncontrolling interest MinorityInterest $76.00M USD Point-in-time
Noncontrolling interest MinorityInterest $80.00M USD Point-in-time
TOTAL EQUITY StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $28.10B USD Point-in-time
TOTAL EQUITY StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $25.20B USD Point-in-time
TOTAL EQUITY StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $26.07B USD Point-in-time
TOTAL EQUITY StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $25.71B USD Point-in-time
TOTAL LIABILITIES AND EQUITY LiabilitiesAndStockholdersEquity $62.73B USD Point-in-time
TOTAL LIABILITIES AND EQUITY LiabilitiesAndStockholdersEquity $62.96B USD Point-in-time
Income Statement 149 line items
Line Item Tag Value Unit Period
Net revenues Revenues $6.11B USD 1 Quarter
Net revenues Revenues $6.97B USD 1 Quarter
Net revenues Revenues $6.41B USD 1 Quarter
Net revenues Revenues $25.94B USD Annual
Net revenues Revenues $25.90B USD Annual
Net revenues Revenues $6.53B USD 1 Quarter
Net revenues Revenues $6.77B USD 1 Quarter
Net revenues Revenues $6.29B USD 1 Quarter
Net revenues Revenues $5.99B USD 1 Quarter
Net revenues Revenues $6.76B USD 1 Quarter
Net revenues Revenues $25.92B USD Annual
Cost of sales CostOfGoodsAndServicesSold $15.59B USD Annual
Cost of sales CostOfGoodsAndServicesSold $15.86B USD Annual
Cost of sales CostOfGoodsAndServicesSold $15.82B USD Annual
Gross profit GrossProfit $10.10B USD Annual
Gross profit GrossProfit $2.41B USD 1 Quarter
Gross profit GrossProfit $2.54B USD 1 Quarter
Gross profit GrossProfit $2.85B USD 1 Quarter
Gross profit GrossProfit $10.03B USD Annual
Gross profit GrossProfit $2.52B USD 1 Quarter
Gross profit GrossProfit $2.55B USD 1 Quarter
Gross profit GrossProfit $10.35B USD Annual
Gross profit GrossProfit $2.31B USD 1 Quarter
Gross profit GrossProfit $2.65B USD 1 Quarter
Gross profit GrossProfit $2.55B USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $6.47B USD Annual
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $5.94B USD Annual
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $6.55B USD Annual
Asset impairment and exit costs RestructuringSettlementAndImpairmentProvisions $166.00M USD 1 Quarter
Asset impairment and exit costs RestructuringSettlementAndImpairmentProvisions $118.00M USD 1 Quarter
Asset impairment and exit costs RestructuringSettlementAndImpairmentProvisions $389.00M USD Annual
Asset impairment and exit costs RestructuringSettlementAndImpairmentProvisions $176.00M USD 1 Quarter
Asset impairment and exit costs RestructuringSettlementAndImpairmentProvisions $837.00M USD Annual
Asset impairment and exit costs RestructuringSettlementAndImpairmentProvisions $182.00M USD 1 Quarter
Asset impairment and exit costs RestructuringSettlementAndImpairmentProvisions $54.00M USD 1 Quarter
Asset impairment and exit costs RestructuringSettlementAndImpairmentProvisions $99.00M USD 1 Quarter
Asset impairment and exit costs RestructuringSettlementAndImpairmentProvisions $642.00M USD Annual
Asset impairment and exit costs RestructuringSettlementAndImpairmentProvisions $125.00M USD 1 Quarter
Asset impairment and exit costs RestructuringSettlementAndImpairmentProvisions $111.00M USD 1 Quarter
Net gain on divestitures GainLossOnSaleOfBusiness $187.00M USD 1 Quarter
Net gain on divestitures GainLossOnSaleOfBusiness $9.00M USD Annual
Net gain on divestitures GainLossOnSaleOfBusiness - USD Annual
Net gain on divestitures GainLossOnSaleOfBusiness - USD 1 Quarter
Net gain on divestitures GainLossOnSaleOfBusiness $-3.00M USD 1 Quarter
Net gain on divestitures GainLossOnSaleOfBusiness $186.00M USD Annual
Net gain on divestitures GainLossOnSaleOfBusiness $2.00M USD 1 Quarter
Amortization of intangibles AmortizationOfIntangibleAssets $176.00M USD Annual
Amortization of intangibles AmortizationOfIntangibleAssets $176.00M USD Annual
Amortization of intangibles AmortizationOfIntangibleAssets $178.00M USD Annual
Operating income OperatingIncomeLoss $3.46B USD Annual
Operating income OperatingIncomeLoss $2.55B USD Annual
Operating income OperatingIncomeLoss $3.31B USD Annual
Benefit plan non-service income NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent $-15.00M USD Annual
Benefit plan non-service income NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent $-50.00M USD Annual
Benefit plan non-service income NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent $-44.00M USD Annual
Interest and other expense, net NonoperatingIncomeExpense $-1.11B USD Annual
Interest and other expense, net NonoperatingIncomeExpense $-520.00M USD Annual
Interest and other expense, net NonoperatingIncomeExpense $-382.00M USD Annual
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $3.12B USD Annual
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $1.45B USD Annual
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $2.84B USD Annual
Provision for income taxes IncomeTaxExpenseBenefit $156.00M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $272.00M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $84.00M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $114.00M USD Annual
Provision for income taxes IncomeTaxExpenseBenefit $154.00M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $111.00M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $15.00M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $773.00M USD Annual
Provision for income taxes IncomeTaxExpenseBenefit $310.00M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $666.00M USD Annual
Provision for income taxes IncomeTaxExpenseBenefit $337.00M USD 1 Quarter
Gain on equity method investment transactions EquityMethodInvestmentRealizedGainLossonTransaction $21.00M USD 1 Quarter
Gain on equity method investment transactions EquityMethodInvestmentRealizedGainLossonTransaction - USD 1 Quarter
Gain on equity method investment transactions EquityMethodInvestmentRealizedGainLossonTransaction - USD 1 Quarter
Gain on equity method investment transactions EquityMethodInvestmentRealizedGainLossonTransaction - USD 1 Quarter
Gain on equity method investment transactions EquityMethodInvestmentRealizedGainLossonTransaction $40.00M USD Annual
Gain on equity method investment transactions EquityMethodInvestmentRealizedGainLossonTransaction $778.00M USD Annual
Gain on equity method investment transactions EquityMethodInvestmentRealizedGainLossonTransaction $43.00M USD Annual
Gain on equity method investment transactions EquityMethodInvestmentRealizedGainLossonTransaction $757.00M USD 1 Quarter
Gain on equity method investment transactions EquityMethodInvestmentRealizedGainLossonTransaction - USD 1 Quarter
Gain on equity method investment transactions EquityMethodInvestmentRealizedGainLossonTransaction - USD 1 Quarter
Gain on equity method investment transactions EquityMethodInvestmentRealizedGainLossonTransaction $40.00M USD 1 Quarter
Equity method investment net earnings IncomeLossFromEquityMethodInvestments $87.00M USD 1 Quarter
Equity method investment net earnings IncomeLossFromEquityMethodInvestments $95.00M USD 1 Quarter
Equity method investment net earnings IncomeLossFromEquityMethodInvestments $262.00M USD Annual
Equity method investment net earnings IncomeLossFromEquityMethodInvestments $149.00M USD 1 Quarter
Equity method investment net earnings IncomeLossFromEquityMethodInvestments $548.00M USD Annual
Equity method investment net earnings IncomeLossFromEquityMethodInvestments $67.00M USD 1 Quarter
Equity method investment net earnings IncomeLossFromEquityMethodInvestments $92.00M USD 1 Quarter
Equity method investment net earnings IncomeLossFromEquityMethodInvestments $232.00M USD 1 Quarter
Equity method investment net earnings IncomeLossFromEquityMethodInvestments $344.00M USD Annual
Equity method investment net earnings IncomeLossFromEquityMethodInvestments $90.00M USD 1 Quarter
Equity method investment net earnings IncomeLossFromEquityMethodInvestments $80.00M USD 1 Quarter
Net earnings ProfitLoss $703.00M USD 1 Quarter
Net earnings ProfitLoss $657.00M USD 1 Quarter
Net earnings ProfitLoss $1.65B USD Annual
Net earnings ProfitLoss $1.20B USD 1 Quarter
Net earnings ProfitLoss $3.40B USD Annual
Net earnings ProfitLoss $826.00M USD 1 Quarter
Net earnings ProfitLoss $320.00M USD 1 Quarter
Net earnings ProfitLoss $1.05B USD 1 Quarter
Net earnings ProfitLoss $2.84B USD Annual
Net earnings ProfitLoss $500.00M USD 1 Quarter
Net earnings ProfitLoss $982.00M USD 1 Quarter
Noncontrolling interest earnings NetIncomeLossAttributableToNoncontrollingInterest $8.00M USD 1 Quarter
Noncontrolling interest earnings NetIncomeLossAttributableToNoncontrollingInterest $14.00M USD Annual
Noncontrolling interest earnings NetIncomeLossAttributableToNoncontrollingInterest $2.00M USD 1 Quarter
Noncontrolling interest earnings NetIncomeLossAttributableToNoncontrollingInterest $10.00M USD Annual
Noncontrolling interest earnings NetIncomeLossAttributableToNoncontrollingInterest $2.00M USD 1 Quarter
Noncontrolling interest earnings NetIncomeLossAttributableToNoncontrollingInterest $6.00M USD 1 Quarter
Noncontrolling interest earnings NetIncomeLossAttributableToNoncontrollingInterest $3.00M USD 1 Quarter
Noncontrolling interest earnings NetIncomeLossAttributableToNoncontrollingInterest $1.00M USD 1 Quarter
Noncontrolling interest earnings NetIncomeLossAttributableToNoncontrollingInterest $14.00M USD Annual
Noncontrolling interest earnings NetIncomeLossAttributableToNoncontrollingInterest $3.00M USD 1 Quarter
Noncontrolling interest earnings NetIncomeLossAttributableToNoncontrollingInterest $3.00M USD 1 Quarter
Net earnings attributable to Mondelez International NetIncomeLoss $981.00M USD 1 Quarter
Net earnings attributable to Mondelez International NetIncomeLoss $695.00M USD 1 Quarter
Net earnings attributable to Mondelez International NetIncomeLoss $1.19B USD 1 Quarter
Net earnings attributable to Mondelez International NetIncomeLoss $1.64B USD Annual
Net earnings attributable to Mondelez International NetIncomeLoss $823.00M USD 1 Quarter
Net earnings attributable to Mondelez International NetIncomeLoss $2.83B USD Annual
Net earnings attributable to Mondelez International NetIncomeLoss $318.00M USD 1 Quarter
Net earnings attributable to Mondelez International NetIncomeLoss $498.00M USD 1 Quarter
Net earnings attributable to Mondelez International NetIncomeLoss $654.00M USD 1 Quarter
Net earnings attributable to Mondelez International NetIncomeLoss $1.05B USD 1 Quarter
Net earnings attributable to Mondelez International NetIncomeLoss $3.38B USD Annual
Basic earnings per share attributable to Mondelez International (in dollars per share) EarningsPerShareBasic $0.22 USD 1 Quarter
Basic earnings per share attributable to Mondelez International (in dollars per share) EarningsPerShareBasic $2.30 USD Annual
Basic earnings per share attributable to Mondelez International (in dollars per share) EarningsPerShareBasic $0.46 USD 1 Quarter
Basic earnings per share attributable to Mondelez International (in dollars per share) EarningsPerShareBasic $1.87 USD Annual
Basic earnings per share attributable to Mondelez International (in dollars per share) EarningsPerShareBasic $0.33 USD 1 Quarter
Basic earnings per share attributable to Mondelez International (in dollars per share) EarningsPerShareBasic $0.43 USD 1 Quarter
Basic earnings per share attributable to Mondelez International (in dollars per share) EarningsPerShareBasic $0.70 USD 1 Quarter
Basic earnings per share attributable to Mondelez International (in dollars per share) EarningsPerShareBasic $0.56 USD 1 Quarter
Basic earnings per share attributable to Mondelez International (in dollars per share) EarningsPerShareBasic $0.81 USD 1 Quarter
Basic earnings per share attributable to Mondelez International (in dollars per share) EarningsPerShareBasic $0.65 USD 1 Quarter
Basic earnings per share attributable to Mondelez International (in dollars per share) EarningsPerShareBasic $1.05 USD Annual
Diluted earnings per share attributable to Mondelez International (in dollars per share) EarningsPerShareDiluted $1.04 USD Annual
Diluted earnings per share attributable to Mondelez International (in dollars per share) EarningsPerShareDiluted $0.70 USD 1 Quarter
Diluted earnings per share attributable to Mondelez International (in dollars per share) EarningsPerShareDiluted $0.56 USD 1 Quarter
Diluted earnings per share attributable to Mondelez International (in dollars per share) EarningsPerShareDiluted $2.28 USD Annual
Diluted earnings per share attributable to Mondelez International (in dollars per share) EarningsPerShareDiluted $0.32 USD 1 Quarter
Diluted earnings per share attributable to Mondelez International (in dollars per share) EarningsPerShareDiluted $0.46 USD 1 Quarter
Diluted earnings per share attributable to Mondelez International (in dollars per share) EarningsPerShareDiluted $0.81 USD 1 Quarter
Diluted earnings per share attributable to Mondelez International (in dollars per share) EarningsPerShareDiluted $0.21 USD 1 Quarter
Diluted earnings per share attributable to Mondelez International (in dollars per share) EarningsPerShareDiluted $0.64 USD 1 Quarter
Diluted earnings per share attributable to Mondelez International (in dollars per share) EarningsPerShareDiluted $1.85 USD Annual
Diluted earnings per share attributable to Mondelez International (in dollars per share) EarningsPerShareDiluted $0.42 USD 1 Quarter
Cash Flow Statement 139 line items
Line Item Tag Value Unit Period
Net earnings ProfitLoss $703.00M USD 1 Quarter
Net earnings ProfitLoss $657.00M USD 1 Quarter
Net earnings ProfitLoss $1.65B USD Annual
Net earnings ProfitLoss $1.20B USD 1 Quarter
Net earnings ProfitLoss $3.40B USD Annual
Net earnings ProfitLoss $826.00M USD 1 Quarter
Net earnings ProfitLoss $320.00M USD 1 Quarter
Net earnings ProfitLoss $1.05B USD 1 Quarter
Net earnings ProfitLoss $2.84B USD Annual
Net earnings ProfitLoss $500.00M USD 1 Quarter
Net earnings ProfitLoss $982.00M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $816.00M USD Annual
Depreciation and amortization DepreciationAndAmortization $811.00M USD Annual
Depreciation and amortization DepreciationAndAmortization $823.00M USD Annual
Stock-based compensation expense ShareBasedCompensation $140.00M USD Annual
Stock-based compensation expense ShareBasedCompensation $137.00M USD Annual
Stock-based compensation expense ShareBasedCompensation $128.00M USD Annual
U.S. tax reform transition tax (benefit)/tax TaxCutsandJobsActOf2017TransitionTax $1.32B USD Annual
U.S. tax reform transition tax (benefit)/tax TaxCutsandJobsActOf2017TransitionTax - USD Annual
U.S. tax reform transition tax (benefit)/tax TaxCutsandJobsActOf2017TransitionTax $-38.00M USD Annual
Deferred income tax provision/(benefit) DeferredIncomeTaxExpenseBenefit $-156.00M USD Annual
Deferred income tax provision/(benefit) DeferredIncomeTaxExpenseBenefit $233.00M USD Annual
Deferred income tax provision/(benefit) DeferredIncomeTaxExpenseBenefit $-1.23B USD Annual
Asset impairments and accelerated depreciation AssetImpairmentCharges $334.00M USD Annual
Asset impairments and accelerated depreciation AssetImpairmentCharges $141.00M USD Annual
Asset impairments and accelerated depreciation AssetImpairmentCharges $446.00M USD Annual
Loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-11.00M USD Annual
Loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-140.00M USD Annual
Loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-428.00M USD Annual
Net gain on divestitures GainLossOnSaleOfBusiness $187.00M USD 1 Quarter
Net gain on divestitures GainLossOnSaleOfBusiness $9.00M USD Annual
Net gain on divestitures GainLossOnSaleOfBusiness - USD Annual
Net gain on divestitures GainLossOnSaleOfBusiness - USD 1 Quarter
Net gain on divestitures GainLossOnSaleOfBusiness $-3.00M USD 1 Quarter
Net gain on divestitures GainLossOnSaleOfBusiness $186.00M USD Annual
Net gain on divestitures GainLossOnSaleOfBusiness $2.00M USD 1 Quarter
Gain on equity method investment transactions EquityMethodInvestmentRealizedGainLossonTransaction $21.00M USD 1 Quarter
Gain on equity method investment transactions EquityMethodInvestmentRealizedGainLossonTransaction - USD 1 Quarter
Gain on equity method investment transactions EquityMethodInvestmentRealizedGainLossonTransaction - USD 1 Quarter
Gain on equity method investment transactions EquityMethodInvestmentRealizedGainLossonTransaction - USD 1 Quarter
Gain on equity method investment transactions EquityMethodInvestmentRealizedGainLossonTransaction $40.00M USD Annual
Gain on equity method investment transactions EquityMethodInvestmentRealizedGainLossonTransaction $778.00M USD Annual
Gain on equity method investment transactions EquityMethodInvestmentRealizedGainLossonTransaction $43.00M USD Annual
Gain on equity method investment transactions EquityMethodInvestmentRealizedGainLossonTransaction $757.00M USD 1 Quarter
Gain on equity method investment transactions EquityMethodInvestmentRealizedGainLossonTransaction - USD 1 Quarter
Gain on equity method investment transactions EquityMethodInvestmentRealizedGainLossonTransaction - USD 1 Quarter
Gain on equity method investment transactions EquityMethodInvestmentRealizedGainLossonTransaction $40.00M USD 1 Quarter
Equity method investment net earnings IncomeLossFromEquityMethodInvestmentsGross $262.00M USD Annual
Equity method investment net earnings IncomeLossFromEquityMethodInvestmentsGross $548.00M USD Annual
Equity method investment net earnings IncomeLossFromEquityMethodInvestmentsGross $344.00M USD Annual
Distributions from equity method investments EquityMethodInvestmentDividendsOrDistributions $152.00M USD Annual
Distributions from equity method investments EquityMethodInvestmentDividendsOrDistributions $180.00M USD Annual
Distributions from equity method investments EquityMethodInvestmentDividendsOrDistributions $75.00M USD Annual
Other non-cash items, net OtherNoncashIncomeExpense $-381.00M USD Annual
Other non-cash items, net OtherNoncashIncomeExpense $225.00M USD Annual
Other non-cash items, net OtherNoncashIncomeExpense $43.00M USD Annual
Receivables, net IncreaseDecreaseInReceivables $-257.00M USD Annual
Receivables, net IncreaseDecreaseInReceivables $-31.00M USD Annual
Receivables, net IncreaseDecreaseInReceivables $24.00M USD Annual
Inventories, net IncreaseDecreaseInInventories $18.00M USD Annual
Inventories, net IncreaseDecreaseInInventories $204.00M USD Annual
Inventories, net IncreaseDecreaseInInventories $-62.00M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $236.00M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $409.00M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $5.00M USD Annual
Other current assets IncreaseDecreaseInOtherCurrentAssets $176.00M USD Annual
Other current assets IncreaseDecreaseInOtherCurrentAssets $-14.00M USD Annual
Other current assets IncreaseDecreaseInOtherCurrentAssets $25.00M USD Annual
Other current liabilities IncreaseDecreaseInOtherCurrentLiabilities $-136.00M USD Annual
Other current liabilities IncreaseDecreaseInOtherCurrentLiabilities $60.00M USD Annual
Other current liabilities IncreaseDecreaseInOtherCurrentLiabilities $-637.00M USD Annual
Change in pension and postretirement assets and liabilities, net IncreaseDecreaseInPensionAssetsAndObligationsAndPostretirementObligations $333.00M USD Annual
Change in pension and postretirement assets and liabilities, net IncreaseDecreaseInPensionAssetsAndObligationsAndPostretirementObligations $225.00M USD Annual
Change in pension and postretirement assets and liabilities, net IncreaseDecreaseInPensionAssetsAndObligationsAndPostretirementObligations $592.00M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $3.95B USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $2.84B USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $2.59B USD Annual
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $1.01B USD Annual
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $1.22B USD Annual
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $1.09B USD Annual
Acquisitions, net of cash received PaymentsToAcquireBusinessesNetOfCashAcquired $528.00M USD Annual
Acquisitions, net of cash received PaymentsToAcquireBusinessesNetOfCashAcquired $246.00M USD Annual
Acquisitions, net of cash received PaymentsToAcquireBusinessesNetOfCashAcquired - USD Annual
Proceeds from divestitures, net of disbursements ProceedsFromDivestitureOfBusinessesNetOfCashDivested $303.00M USD Annual
Proceeds from divestitures, net of disbursements ProceedsFromDivestitureOfBusinessesNetOfCashDivested $604.00M USD Annual
Proceeds from divestitures, net of disbursements ProceedsFromDivestitureOfBusinessesNetOfCashDivested $1.00M USD Annual
Proceeds from sale of property, plant and equipment and other assets ProceedsFromSaleOfProductiveAssets $138.00M USD Annual
Proceeds from sale of property, plant and equipment and other assets ProceedsFromSaleOfProductiveAssets $398.00M USD Annual
Proceeds from sale of property, plant and equipment and other assets ProceedsFromSaleOfProductiveAssets $109.00M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-1.22B USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-301.00M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-1.03B USD Annual
Issuances of commercial paper, maturities greater than 90 days ProceedsFromIssuanceOfCommercialPaper $3.98B USD Annual
Issuances of commercial paper, maturities greater than 90 days ProceedsFromIssuanceOfCommercialPaper $1.81B USD Annual
Issuances of commercial paper, maturities greater than 90 days ProceedsFromIssuanceOfCommercialPaper $1.54B USD Annual
Repayments of commercial paper, maturities greater than 90 days RepaymentsOfCommercialPaper $2.86B USD Annual
Repayments of commercial paper, maturities greater than 90 days RepaymentsOfCommercialPaper $1.03B USD Annual
Repayments of commercial paper, maturities greater than 90 days RepaymentsOfCommercialPaper $1.91B USD Annual
Net issuances of other short-term borrowings ProceedsFromRepaymentsOfShortTermDebt $-1.41B USD Annual
Net issuances of other short-term borrowings ProceedsFromRepaymentsOfShortTermDebt $1.03B USD Annual
Net issuances of other short-term borrowings ProceedsFromRepaymentsOfShortTermDebt $1.74B USD Annual
Long-term debt proceeds ProceedsFromIssuanceOfLongTermDebt $2.95B USD Annual
Long-term debt proceeds ProceedsFromIssuanceOfLongTermDebt $5.64B USD Annual
Long-term debt proceeds ProceedsFromIssuanceOfLongTermDebt $350.00M USD Annual
Long-term debt repaid RepaymentsOfLongTermDebt $1.82B USD Annual
Long-term debt repaid RepaymentsOfLongTermDebt $6.19B USD Annual
Long-term debt repaid RepaymentsOfLongTermDebt $1.47B USD Annual
Repurchase of Common Stock PaymentsForRepurchaseOfCommonStock $2.02B USD Annual
Repurchase of Common Stock PaymentsForRepurchaseOfCommonStock $2.17B USD Annual
Repurchase of Common Stock PaymentsForRepurchaseOfCommonStock $2.60B USD Annual
Dividends paid PaymentsOfDividends $1.20B USD Annual
Dividends paid PaymentsOfDividends $1.09B USD Annual
Dividends paid PaymentsOfDividends $1.36B USD Annual
Other ProceedsFromPaymentsForOtherFinancingActivities $211.00M USD Annual
Other ProceedsFromPaymentsForOtherFinancingActivities $129.00M USD Annual
Other ProceedsFromPaymentsForOtherFinancingActivities $207.00M USD Annual
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-1.86B USD Annual
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-3.36B USD Annual
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-2.33B USD Annual
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $-76.00M USD Annual
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $-56.00M USD Annual
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $89.00M USD Annual
Increase/(decrease) CashAndCashEquivalentsPeriodIncreaseDecrease $-980.00M USD Annual
Increase/(decrease) CashAndCashEquivalentsPeriodIncreaseDecrease $-129.00M USD Annual
Increase/(decrease) CashAndCashEquivalentsPeriodIncreaseDecrease $339.00M USD Annual
Balance at beginning of period CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations $1.10B USD Point-in-time
Balance at beginning of period CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations $1.74B USD Point-in-time
Balance at beginning of period CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations $1.87B USD Point-in-time
Balance at beginning of period CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations $761.00M USD Point-in-time
Balance at end of period CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations $1.10B USD Point-in-time
Balance at end of period CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations $1.74B USD Point-in-time
Balance at end of period CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations $1.87B USD Point-in-time
Balance at end of period CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations $761.00M USD Point-in-time
Interest InterestPaid $398.00M USD Annual
Interest InterestPaid $630.00M USD Annual
Interest InterestPaid $491.00M USD Annual
Income taxes IncomeTaxesPaid $864.00M USD Annual
Income taxes IncomeTaxesPaid $527.00M USD Annual
Income taxes IncomeTaxesPaid $848.00M USD Annual
Stockholders Equity 42 line items
Line Item Tag Value Unit Period
Cash dividends declared per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.19 USD 1 Quarter
Cash dividends declared per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.26 USD 1 Quarter
Cash dividends declared per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.22 USD 1 Quarter
Cash dividends declared per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.22 USD 1 Quarter
Cash dividends declared per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.19 USD 1 Quarter
Cash dividends declared per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.26 USD 1 Quarter
Cash dividends declared per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.22 USD 1 Quarter
Cash dividends declared per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.22 USD 1 Quarter
Balance at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $28.10B USD Point-in-time
Balance at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $25.20B USD Point-in-time
Balance at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $26.07B USD Point-in-time
Balance at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $25.71B USD Point-in-time
Net earnings ProfitLoss $703.00M USD 1 Quarter
Net earnings ProfitLoss $657.00M USD 1 Quarter
Net earnings ProfitLoss $1.65B USD Annual
Net earnings ProfitLoss $1.20B USD 1 Quarter
Net earnings ProfitLoss $3.40B USD Annual
Net earnings ProfitLoss $826.00M USD 1 Quarter
Net earnings ProfitLoss $320.00M USD 1 Quarter
Net earnings ProfitLoss $1.05B USD 1 Quarter
Net earnings ProfitLoss $2.84B USD Annual
Net earnings ProfitLoss $500.00M USD 1 Quarter
Net earnings ProfitLoss $982.00M USD 1 Quarter
Other comprehensive earnings/ (losses), net of income taxes OtherComprehensiveIncomeLossNetOfTax $-1.15B USD Annual
Other comprehensive earnings/ (losses), net of income taxes OtherComprehensiveIncomeLossNetOfTax $-635.00M USD Annual
Other comprehensive earnings/ (losses), net of income taxes OtherComprehensiveIncomeLossNetOfTax $1.15B USD Annual
Exercise of stock options and issuance of other stock awards StockGrantedDuringPeriodValueSharebasedCompensation $343.00M USD Annual
Exercise of stock options and issuance of other stock awards StockGrantedDuringPeriodValueSharebasedCompensation $345.00M USD Annual
Exercise of stock options and issuance of other stock awards StockGrantedDuringPeriodValueSharebasedCompensation $292.00M USD Annual
Common Stock repurchased TreasuryStockValueAcquiredCostMethod $2.60B USD Annual
Common Stock repurchased TreasuryStockValueAcquiredCostMethod $2.20B USD Annual
Common Stock repurchased TreasuryStockValueAcquiredCostMethod $1.99B USD Annual
Cash dividends declared ( $0.96, $0.82, and $0.72 per share for 2018, 2017 and 2016, respectively) DividendsCash $1.24B USD Annual
Cash dividends declared ( $0.96, $0.82, and $0.72 per share for 2018, 2017 and 2016, respectively) DividendsCash $1.12B USD Annual
Cash dividends declared ( $0.96, $0.82, and $0.72 per share for 2018, 2017 and 2016, respectively) DividendsCash $1.41B USD Annual
Dividends paid on noncontrolling interest and other activities DividendsPaidOnNoncontrollingInterestAndOtherActivities $16.00M USD Annual
Dividends paid on noncontrolling interest and other activities DividendsPaidOnNoncontrollingInterestAndOtherActivities $27.00M USD Annual
Dividends paid on noncontrolling interest and other activities DividendsPaidOnNoncontrollingInterestAndOtherActivities $10.00M USD Annual
Balance at end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $28.10B USD Point-in-time
Balance at end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $25.20B USD Point-in-time
Balance at end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $26.07B USD Point-in-time
Balance at end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $25.71B USD Point-in-time
Comprehensive Income 32 line items
Line Item Tag Value Unit Period
Net earnings ProfitLoss $703.00M USD 1 Quarter
Net earnings ProfitLoss $657.00M USD 1 Quarter
Net earnings ProfitLoss $1.65B USD Annual
Net earnings ProfitLoss $1.20B USD 1 Quarter
Net earnings ProfitLoss $3.40B USD Annual
Net earnings ProfitLoss $826.00M USD 1 Quarter
Net earnings ProfitLoss $320.00M USD 1 Quarter
Net earnings ProfitLoss $1.05B USD 1 Quarter
Net earnings ProfitLoss $2.84B USD Annual
Net earnings ProfitLoss $500.00M USD 1 Quarter
Net earnings ProfitLoss $982.00M USD 1 Quarter
Currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-865.00M USD Annual
Currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-921.00M USD Annual
Currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $1.20B USD Annual
Pension and other benefit plans OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $57.00M USD Annual
Pension and other benefit plans OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $153.00M USD Annual
Pension and other benefit plans OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-284.00M USD Annual
Derivative cash flow hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-54.00M USD Annual
Derivative cash flow hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-75.00M USD Annual
Derivative cash flow hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $8.00M USD Annual
Total other comprehensive earnings/(losses) OtherComprehensiveIncomeLossNetOfTax $-1.15B USD Annual
Total other comprehensive earnings/(losses) OtherComprehensiveIncomeLossNetOfTax $-635.00M USD Annual
Total other comprehensive earnings/(losses) OtherComprehensiveIncomeLossNetOfTax $1.15B USD Annual
Comprehensive earnings ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $496.00M USD Annual
Comprehensive earnings ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $2.76B USD Annual
Comprehensive earnings ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $3.99B USD Annual
less: Comprehensive earnings/(losses) attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $12.00M USD Annual
less: Comprehensive earnings/(losses) attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $42.00M USD Annual
less: Comprehensive earnings/(losses) attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-7.00M USD Annual
Comprehensive earnings attributable to Mondelez International ComprehensiveIncomeNetOfTax $503.00M USD Annual
Comprehensive earnings attributable to Mondelez International ComprehensiveIncomeNetOfTax $3.95B USD Annual
Comprehensive earnings attributable to Mondelez International ComprehensiveIncomeNetOfTax $2.75B USD Annual

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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