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10-K Filing

MONDELEZ INTERNATIONAL, INC. CIK: 1103982 FY 2020
Filing Information
Form Type 10-K
Accession Number 0001103982-21-000004
Period End Date 20201231
Filing Date 20210205
Fiscal Year 2020
Fiscal Period FY
XBRL Instance mdlz-20201231_htm.xml
Balance Sheet 94 line items
Line Item Tag Value Unit Period
Trade receivables, allowances AllowanceForDoubtfulAccountsReceivableCurrent $42.00M USD Point-in-time
Trade receivables, allowances AllowanceForDoubtfulAccountsReceivableCurrent $35.00M USD Point-in-time
Other receivables, allowances AllowanceForDoubtfulOtherReceivablesCurrent $44.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations $1.29B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations $3.62B USD Point-in-time
Other receivables, allowances AllowanceForDoubtfulOtherReceivablesCurrent $42.00M USD Point-in-time
Trade receivables (net of allowances of $42 at December 31, 2020 and $35 at December 31, 2019) AccountsReceivableNetCurrent $2.30B USD Point-in-time
Common stock, no par value (in dollars per share) CommonStockNoParValue - USD Point-in-time
Trade receivables (net of allowances of $42 at December 31, 2020 and $35 at December 31, 2019) AccountsReceivableNetCurrent $2.21B USD Point-in-time
Common stock, no par value (in dollars per share) CommonStockNoParValue - USD Point-in-time
Other receivables (net of allowances of $42 at December 31, 2020 and $44 at December 31, 2019) OtherReceivablesNetCurrent $657.00M USD Point-in-time
Other receivables (net of allowances of $42 at December 31, 2020 and $44 at December 31, 2019) OtherReceivablesNetCurrent $715.00M 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
Common stock, shares issued (in shares) CommonStockSharesIssued 2.00B shares Point-in-time
Inventories, net InventoryNet $2.65B USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 2.00B shares Point-in-time
Inventories, net InventoryNet $2.55B USD Point-in-time
Treasury stock, at cost, shares (in shares) TreasuryStockShares 561.53M shares Point-in-time
Other current assets OtherAssetsCurrent $759.00M USD Point-in-time
Treasury stock, at cost, shares (in shares) TreasuryStockShares 577.36M shares Point-in-time
Other current assets OtherAssetsCurrent $866.00M USD Point-in-time
Total current assets AssetsCurrent $7.63B USD Point-in-time
Total current assets AssetsCurrent $9.98B USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization $8.73B USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization $9.03B USD Point-in-time
Operating lease right of use assets OperatingLeaseRightOfUseAsset $638.00M USD Point-in-time
Operating lease right of use assets OperatingLeaseRightOfUseAsset $568.00M USD Point-in-time
Goodwill Goodwill $20.73B USD Point-in-time
Goodwill Goodwill $21.89B USD Point-in-time
Goodwill Goodwill $20.85B USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $17.96B USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $18.48B USD Point-in-time
Prepaid pension assets DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent $672.00M USD Point-in-time
Prepaid pension assets DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent $516.00M USD Point-in-time
Deferred income taxes DeferredIncomeTaxAssetsNet $726.00M USD Point-in-time
Deferred income taxes DeferredIncomeTaxAssetsNet $790.00M USD Point-in-time
Equity method investments EquityMethodInvestments $6.04B USD Point-in-time
Equity method investments EquityMethodInvestments $7.18B USD Point-in-time
Other assets OtherAssetsNoncurrent $292.00M USD Point-in-time
Other assets OtherAssetsNoncurrent $359.00M USD Point-in-time
TOTAL ASSETS Assets $64.52B USD Point-in-time
TOTAL ASSETS Assets $67.81B USD Point-in-time
TOTAL ASSETS Assets $62.62B USD Point-in-time
Short-term borrowings ShortTermBorrowings $29.00M USD Point-in-time
Short-term borrowings ShortTermBorrowings $2.64B USD Point-in-time
Current portion of long-term debt LongTermDebtAndCapitalLeaseObligationsCurrent $1.58B USD Point-in-time
Current portion of long-term debt LongTermDebtAndCapitalLeaseObligationsCurrent $2.74B USD Point-in-time
Accounts payable AccountsPayableCurrent $6.21B USD Point-in-time
Accounts payable AccountsPayableCurrent $5.85B USD Point-in-time
Accrued marketing AccruedAdvertisingCurrent $1.84B USD Point-in-time
Accrued marketing AccruedAdvertisingCurrent $2.13B USD Point-in-time
Accrued employment costs EmployeeRelatedLiabilitiesCurrent $834.00M USD Point-in-time
Accrued employment costs EmployeeRelatedLiabilitiesCurrent $769.00M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $2.65B USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $3.22B USD Point-in-time
Total current liabilities LiabilitiesCurrent $15.16B USD Point-in-time
Total current liabilities LiabilitiesCurrent $15.32B USD Point-in-time
Long-term debt LongTermDebtAndCapitalLeaseObligations $14.21B USD Point-in-time
Long-term debt LongTermDebtAndCapitalLeaseObligations $17.28B USD Point-in-time
Long-term operating lease liabilities OperatingLeaseLiabilityNoncurrent $403.00M USD Point-in-time
Long-term operating lease liabilities OperatingLeaseLiabilityNoncurrent $470.00M USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $3.35B USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $3.34B USD Point-in-time
Accrued pension costs DefinedBenefitPensionPlanLiabilitiesNoncurrent $1.19B USD Point-in-time
Accrued pension costs DefinedBenefitPensionPlanLiabilitiesNoncurrent $1.26B USD Point-in-time
Accrued postretirement health care costs OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent $346.00M USD Point-in-time
Accrued postretirement health care costs OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent $387.00M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $2.30B USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $2.35B USD Point-in-time
TOTAL LIABILITIES Liabilities $37.20B USD Point-in-time
TOTAL LIABILITIES Liabilities $40.16B USD Point-in-time
Commitments and Contingencies CommitmentsAndContingencies - USD Point-in-time
Commitments and Contingencies 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, 2020 and December 31, 2019) 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, 2020 and December 31, 2019) CommonStockValue - USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $32.02B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $32.07B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $28.40B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $26.61B USD Point-in-time
Accumulated other comprehensive losses AccumulatedOtherComprehensiveIncomeLossNetOfTax $-10.25B USD Point-in-time
Accumulated other comprehensive losses AccumulatedOtherComprehensiveIncomeLossNetOfTax $-10.69B USD Point-in-time
Treasury stock, at cost (577,363,557 shares at December 31, 2020 and 561,531,524 shares at December 31, 2019) TreasuryStockValue $22.20B USD Point-in-time
Treasury stock, at cost (577,363,557 shares at December 31, 2020 and 561,531,524 shares at December 31, 2019) TreasuryStockValue $21.14B USD Point-in-time
Total Mondelez International Shareholders Equity StockholdersEquity $27.58B USD Point-in-time
Total Mondelez International Shareholders Equity StockholdersEquity $27.24B USD Point-in-time
Noncontrolling interest MinorityInterest $76.00M USD Point-in-time
Noncontrolling interest MinorityInterest $76.00M USD Point-in-time
TOTAL EQUITY StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $26.02B USD Point-in-time
TOTAL EQUITY StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $27.32B USD Point-in-time
TOTAL EQUITY StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $27.65B USD Point-in-time
TOTAL EQUITY StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $25.60B USD Point-in-time
TOTAL LIABILITIES AND EQUITY LiabilitiesAndStockholdersEquity $64.52B USD Point-in-time
TOTAL LIABILITIES AND EQUITY LiabilitiesAndStockholdersEquity $67.81B USD Point-in-time
Income Statement 149 line items
Line Item Tag Value Unit Period
Net revenues Revenues $6.36B USD 1 Quarter
Net revenues Revenues $6.06B USD 1 Quarter
Net revenues Revenues $6.67B USD 1 Quarter
Net revenues Revenues $5.91B USD 1 Quarter
Net revenues Revenues $6.54B USD 1 Quarter
Net revenues Revenues $6.91B USD 1 Quarter
Net revenues Revenues $7.30B USD 1 Quarter
Net revenues Revenues $25.94B USD Annual
Net revenues Revenues $26.58B USD Annual
Net revenues Revenues $25.87B USD Annual
Net revenues Revenues $6.71B USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $15.53B USD Annual
Cost of sales CostOfGoodsAndServicesSold $15.59B USD Annual
Cost of sales CostOfGoodsAndServicesSold $16.14B USD Annual
Gross profit GrossProfit $2.33B USD 1 Quarter
Gross profit GrossProfit $2.87B USD 1 Quarter
Gross profit GrossProfit $10.45B USD Annual
Gross profit GrossProfit $10.34B USD Annual
Gross profit GrossProfit $2.59B USD 1 Quarter
Gross profit GrossProfit $2.45B USD 1 Quarter
Gross profit GrossProfit $2.52B USD 1 Quarter
Gross profit GrossProfit $2.76B USD 1 Quarter
Gross profit GrossProfit $2.47B USD 1 Quarter
Gross profit GrossProfit $10.35B USD Annual
Gross profit GrossProfit $2.79B USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $6.10B USD Annual
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $6.14B USD Annual
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $6.47B USD Annual
Asset impairment and exit costs RestructuringSettlementAndImpairmentProvisions $15.00M USD 1 Quarter
Asset impairment and exit costs RestructuringSettlementAndImpairmentProvisions $389.00M USD Annual
Asset impairment and exit costs RestructuringSettlementAndImpairmentProvisions $301.00M USD Annual
Asset impairment and exit costs RestructuringSettlementAndImpairmentProvisions $59.00M USD 1 Quarter
Asset impairment and exit costs RestructuringSettlementAndImpairmentProvisions $15.00M USD 1 Quarter
Asset impairment and exit costs RestructuringSettlementAndImpairmentProvisions $228.00M USD Annual
Asset impairment and exit costs RestructuringSettlementAndImpairmentProvisions $123.00M USD 1 Quarter
Asset impairment and exit costs RestructuringSettlementAndImpairmentProvisions $134.00M USD 1 Quarter
Asset impairment and exit costs RestructuringSettlementAndImpairmentProvisions $115.00M USD 1 Quarter
Asset impairment and exit costs RestructuringSettlementAndImpairmentProvisions $20.00M USD 1 Quarter
Asset impairment and exit costs RestructuringSettlementAndImpairmentProvisions $48.00M USD 1 Quarter
Net gain on divestiture GainLossOnSaleOfBusiness - USD 1 Quarter
Net gain on divestiture GainLossOnSaleOfBusiness $3.00M USD 1 Quarter
Net gain on divestiture GainLossOnSaleOfBusiness $44.00M USD Annual
Net gain on divestiture GainLossOnSaleOfBusiness - USD Annual
Net gain on divestiture GainLossOnSaleOfBusiness $41.00M USD 1 Quarter
Net gain on divestiture GainLossOnSaleOfBusiness - USD 1 Quarter
Net gain on divestiture GainLossOnSaleOfBusiness - USD Annual
Amortization of intangible assets AmortizationOfIntangibleAssets $194.00M USD Annual
Amortization of intangible assets AmortizationOfIntangibleAssets $176.00M USD Annual
Amortization of intangible assets AmortizationOfIntangibleAssets $174.00M USD Annual
Operating income OperatingIncomeLoss $3.85B USD Annual
Operating income OperatingIncomeLoss $3.31B USD Annual
Operating income OperatingIncomeLoss $3.84B USD Annual
Benefit plan non-service income NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent $-60.00M USD Annual
Benefit plan non-service income NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent $-138.00M USD Annual
Benefit plan non-service income NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent $-50.00M USD Annual
Interest and other expense, net OtherNonoperatingIncomeExpense $-456.00M USD Annual
Interest and other expense, net OtherNonoperatingIncomeExpense $-520.00M USD Annual
Interest and other expense, net OtherNonoperatingIncomeExpense $-608.00M USD Annual
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $3.45B USD Annual
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $3.38B USD Annual
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $2.84B USD Annual
Income tax provision IncomeTaxExpenseBenefit $189.00M USD 1 Quarter
Income tax provision IncomeTaxExpenseBenefit $2.00M USD Annual
Income tax provision IncomeTaxExpenseBenefit $148.00M USD 1 Quarter
Income tax provision IncomeTaxExpenseBenefit $391.00M USD 1 Quarter
Income tax provision IncomeTaxExpenseBenefit $216.00M USD 1 Quarter
Income tax provision IncomeTaxExpenseBenefit $1.22B USD Annual
Income tax provision IncomeTaxExpenseBenefit $773.00M USD Annual
Income tax provision IncomeTaxExpenseBenefit $-633.00M USD 1 Quarter
Income tax provision IncomeTaxExpenseBenefit $341.00M USD 1 Quarter
Income tax provision IncomeTaxExpenseBenefit $344.00M USD 1 Quarter
Income tax provision IncomeTaxExpenseBenefit $230.00M USD 1 Quarter
Gain/(loss) on equity method investment transactions EquityMethodInvestmentRealizedGainLossonTransaction $-2.00M USD Annual
Gain/(loss) on equity method investment transactions EquityMethodInvestmentRealizedGainLossonTransaction $452.00M USD 1 Quarter
Gain/(loss) on equity method investment transactions EquityMethodInvestmentRealizedGainLossonTransaction $345.00M USD 1 Quarter
Gain/(loss) on equity method investment transactions EquityMethodInvestmentRealizedGainLossonTransaction $778.00M USD Annual
Gain/(loss) on equity method investment transactions EquityMethodInvestmentRealizedGainLossonTransaction $-25.00M USD 1 Quarter
Gain/(loss) on equity method investment transactions EquityMethodInvestmentRealizedGainLossonTransaction $71.00M USD 1 Quarter
Gain/(loss) on equity method investment transactions EquityMethodInvestmentRealizedGainLossonTransaction - USD 1 Quarter
Gain/(loss) on equity method investment transactions EquityMethodInvestmentRealizedGainLossonTransaction - USD 1 Quarter
Gain/(loss) on equity method investment transactions EquityMethodInvestmentRealizedGainLossonTransaction $989.00M USD Annual
Gain/(loss) on equity method investment transactions EquityMethodInvestmentRealizedGainLossonTransaction $121.00M USD 1 Quarter
Gain/(loss) on equity method investment transactions EquityMethodInvestmentRealizedGainLossonTransaction $23.00M USD 1 Quarter
Equity method investment net earnings IncomeLossFromEquityMethodInvestments $112.00M USD 1 Quarter
Equity method investment net earnings IncomeLossFromEquityMethodInvestments $109.00M USD 1 Quarter
Equity method investment net earnings IncomeLossFromEquityMethodInvestments $484.00M USD Annual
Equity method investment net earnings IncomeLossFromEquityMethodInvestments $84.00M USD 1 Quarter
Equity method investment net earnings IncomeLossFromEquityMethodInvestments $166.00M USD 1 Quarter
Equity method investment net earnings IncomeLossFromEquityMethodInvestments $421.00M USD Annual
Equity method investment net earnings IncomeLossFromEquityMethodInvestments $110.00M USD 1 Quarter
Equity method investment net earnings IncomeLossFromEquityMethodInvestments $106.00M USD 1 Quarter
Equity method investment net earnings IncomeLossFromEquityMethodInvestments $114.00M USD 1 Quarter
Equity method investment net earnings IncomeLossFromEquityMethodInvestments $121.00M USD 1 Quarter
Equity method investment net earnings IncomeLossFromEquityMethodInvestments $501.00M USD Annual
Net earnings ProfitLoss $743.00M USD 1 Quarter
Net earnings ProfitLoss $1.12B USD 1 Quarter
Net earnings ProfitLoss $1.43B USD 1 Quarter
Net earnings ProfitLoss $973.00M USD 1 Quarter
Net earnings ProfitLoss $804.00M USD 1 Quarter
Net earnings ProfitLoss $736.00M USD 1 Quarter
Net earnings ProfitLoss $3.57B USD Annual
Net earnings ProfitLoss $3.94B USD Annual
Net earnings ProfitLoss $3.33B USD Annual
Net earnings ProfitLoss $1.16B USD 1 Quarter
Net earnings ProfitLoss $545.00M USD 1 Quarter
Noncontrolling interest earnings NetIncomeLossAttributableToNoncontrollingInterest $1.00M USD 1 Quarter
Noncontrolling interest earnings NetIncomeLossAttributableToNoncontrollingInterest $15.00M USD Annual
Noncontrolling interest earnings NetIncomeLossAttributableToNoncontrollingInterest $3.00M USD 1 Quarter
Noncontrolling interest earnings NetIncomeLossAttributableToNoncontrollingInterest $14.00M USD Annual
Noncontrolling interest earnings NetIncomeLossAttributableToNoncontrollingInterest $5.00M USD 1 Quarter
Noncontrolling interest earnings NetIncomeLossAttributableToNoncontrollingInterest $7.00M USD 1 Quarter
Noncontrolling interest earnings NetIncomeLossAttributableToNoncontrollingInterest $3.00M USD 1 Quarter
Noncontrolling interest earnings NetIncomeLossAttributableToNoncontrollingInterest $14.00M USD Annual
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
Net earnings attributable to Mondelez International NetIncomeLoss $733.00M USD 1 Quarter
Net earnings attributable to Mondelez International NetIncomeLoss $3.32B USD Annual
Net earnings attributable to Mondelez International NetIncomeLoss $736.00M USD 1 Quarter
Net earnings attributable to Mondelez International NetIncomeLoss $803.00M USD 1 Quarter
Net earnings attributable to Mondelez International NetIncomeLoss $544.00M USD 1 Quarter
Net earnings attributable to Mondelez International NetIncomeLoss $1.12B USD 1 Quarter
Net earnings attributable to Mondelez International NetIncomeLoss $967.00M USD 1 Quarter
Net earnings attributable to Mondelez International NetIncomeLoss $1.16B USD 1 Quarter
Net earnings attributable to Mondelez International NetIncomeLoss $3.56B USD Annual
Net earnings attributable to Mondelez International NetIncomeLoss $1.43B USD 1 Quarter
Net earnings attributable to Mondelez International NetIncomeLoss $3.93B USD Annual
Basic earnings per share attributable to Mondelez International (in dollars per share) EarningsPerShareBasic $2.72 USD Annual
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 $0.51 USD 1 Quarter
Basic earnings per share attributable to Mondelez International (in dollars per share) EarningsPerShareBasic $0.51 USD 1 Quarter
Basic earnings per share attributable to Mondelez International (in dollars per share) EarningsPerShareBasic $0.38 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 $0.67 USD 1 Quarter
Basic earnings per share attributable to Mondelez International (in dollars per share) EarningsPerShareBasic $2.48 USD Annual
Basic earnings per share attributable to Mondelez International (in dollars per share) EarningsPerShareBasic $0.78 USD 1 Quarter
Basic earnings per share attributable to Mondelez International (in dollars per share) EarningsPerShareBasic $0.99 USD 1 Quarter
Basic earnings per share attributable to Mondelez International (in dollars per share) EarningsPerShareBasic $2.25 USD Annual
Diluted earnings per share attributable to Mondelez International (in dollars per share) EarningsPerShareDiluted $2.47 USD Annual
Diluted earnings per share attributable to Mondelez International (in dollars per share) EarningsPerShareDiluted $0.51 USD 1 Quarter
Diluted earnings per share attributable to Mondelez International (in dollars per share) EarningsPerShareDiluted $2.69 USD Annual
Diluted earnings per share attributable to Mondelez International (in dollars per share) EarningsPerShareDiluted $0.66 USD 1 Quarter
Diluted earnings per share attributable to Mondelez International (in dollars per share) EarningsPerShareDiluted $0.50 USD 1 Quarter
Diluted earnings per share attributable to Mondelez International (in dollars per share) EarningsPerShareDiluted $0.80 USD 1 Quarter
Diluted earnings per share attributable to Mondelez International (in dollars per share) EarningsPerShareDiluted $0.55 USD 1 Quarter
Diluted earnings per share attributable to Mondelez International (in dollars per share) EarningsPerShareDiluted $0.78 USD 1 Quarter
Diluted earnings per share attributable to Mondelez International (in dollars per share) EarningsPerShareDiluted $0.38 USD 1 Quarter
Diluted earnings per share attributable to Mondelez International (in dollars per share) EarningsPerShareDiluted $2.23 USD Annual
Diluted earnings per share attributable to Mondelez International (in dollars per share) EarningsPerShareDiluted $0.98 USD 1 Quarter
Cash Flow Statement 147 line items
Line Item Tag Value Unit Period
Net earnings ProfitLoss $743.00M USD 1 Quarter
Net earnings ProfitLoss $1.12B USD 1 Quarter
Net earnings ProfitLoss $1.43B USD 1 Quarter
Net earnings ProfitLoss $973.00M USD 1 Quarter
Net earnings ProfitLoss $804.00M USD 1 Quarter
Net earnings ProfitLoss $736.00M USD 1 Quarter
Net earnings ProfitLoss $3.57B USD Annual
Net earnings ProfitLoss $3.94B USD Annual
Net earnings ProfitLoss $3.33B USD Annual
Net earnings ProfitLoss $1.16B USD 1 Quarter
Net earnings ProfitLoss $545.00M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $811.00M USD Annual
Depreciation and amortization DepreciationAndAmortization $1.05B USD Annual
Depreciation and amortization DepreciationAndAmortization $1.12B USD Annual
Stock-based compensation expense ShareBasedCompensation $126.00M USD Annual
Stock-based compensation expense ShareBasedCompensation $128.00M USD Annual
Stock-based compensation expense ShareBasedCompensation $135.00M USD Annual
U.S. tax reform transition tax/(benefit) TaxCutsAndJobsActOf2017TransitionTaxForAccumulatedForeignEarningsIncomeTaxExpense $-38.00M USD Annual
U.S. tax reform transition tax/(benefit) TaxCutsAndJobsActOf2017TransitionTaxForAccumulatedForeignEarningsIncomeTaxExpense $5.00M USD Annual
U.S. tax reform transition tax/(benefit) TaxCutsAndJobsActOf2017TransitionTaxForAccumulatedForeignEarningsIncomeTaxExpense - USD Annual
Deferred income tax (benefit)/provision DeferredIncomeTaxExpenseBenefit $-70.00M USD Annual
Deferred income tax (benefit)/provision DeferredIncomeTaxExpenseBenefit $233.00M USD Annual
Deferred income tax (benefit)/provision DeferredIncomeTaxExpenseBenefit $-631.00M USD Annual
Asset impairments and accelerated depreciation AssetImpairmentCharges $109.00M USD Annual
Asset impairments and accelerated depreciation AssetImpairmentCharges $136.00M USD Annual
Asset impairments and accelerated depreciation AssetImpairmentCharges $141.00M USD Annual
Loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-140.00M USD Annual
Loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD Annual
Loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-185.00M 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 $44.00M USD Annual
Net gain on divestitures GainLossOnSaleOfBusiness - USD Annual
Net gain on divestitures GainLossOnSaleOfBusiness $41.00M USD 1 Quarter
Net gain on divestitures GainLossOnSaleOfBusiness - USD 1 Quarter
Net gain on divestitures GainLossOnSaleOfBusiness - USD Annual
Net loss/(gain) on equity method investment transactions EquityMethodInvestmentRealizedGainLossonTransaction $-2.00M USD Annual
Net loss/(gain) on equity method investment transactions EquityMethodInvestmentRealizedGainLossonTransaction $452.00M USD 1 Quarter
Net loss/(gain) on equity method investment transactions EquityMethodInvestmentRealizedGainLossonTransaction $345.00M USD 1 Quarter
Net loss/(gain) on equity method investment transactions EquityMethodInvestmentRealizedGainLossonTransaction $778.00M USD Annual
Net loss/(gain) on equity method investment transactions EquityMethodInvestmentRealizedGainLossonTransaction $-25.00M USD 1 Quarter
Net loss/(gain) on equity method investment transactions EquityMethodInvestmentRealizedGainLossonTransaction $71.00M USD 1 Quarter
Net loss/(gain) on equity method investment transactions EquityMethodInvestmentRealizedGainLossonTransaction - USD 1 Quarter
Net loss/(gain) on equity method investment transactions EquityMethodInvestmentRealizedGainLossonTransaction - USD 1 Quarter
Net loss/(gain) on equity method investment transactions EquityMethodInvestmentRealizedGainLossonTransaction $989.00M USD Annual
Net loss/(gain) on equity method investment transactions EquityMethodInvestmentRealizedGainLossonTransaction $121.00M USD 1 Quarter
Net loss/(gain) on equity method investment transactions EquityMethodInvestmentRealizedGainLossonTransaction $23.00M USD 1 Quarter
Equity method investment net earnings IncomeLossFromEquityMethodInvestments $112.00M USD 1 Quarter
Equity method investment net earnings IncomeLossFromEquityMethodInvestments $109.00M USD 1 Quarter
Equity method investment net earnings IncomeLossFromEquityMethodInvestments $484.00M USD Annual
Equity method investment net earnings IncomeLossFromEquityMethodInvestments $84.00M USD 1 Quarter
Equity method investment net earnings IncomeLossFromEquityMethodInvestments $166.00M USD 1 Quarter
Equity method investment net earnings IncomeLossFromEquityMethodInvestments $421.00M USD Annual
Equity method investment net earnings IncomeLossFromEquityMethodInvestments $110.00M USD 1 Quarter
Equity method investment net earnings IncomeLossFromEquityMethodInvestments $106.00M USD 1 Quarter
Equity method investment net earnings IncomeLossFromEquityMethodInvestments $114.00M USD 1 Quarter
Equity method investment net earnings IncomeLossFromEquityMethodInvestments $121.00M USD 1 Quarter
Equity method investment net earnings IncomeLossFromEquityMethodInvestments $501.00M USD Annual
Distributions from equity method investments EquityMethodInvestmentDividendsOrDistributions $246.00M USD Annual
Distributions from equity method investments EquityMethodInvestmentDividendsOrDistributions $180.00M USD Annual
Distributions from equity method investments EquityMethodInvestmentDividendsOrDistributions $250.00M USD Annual
Other non-cash items, net OtherNoncashIncomeExpense $-97.00M USD Annual
Other non-cash items, net OtherNoncashIncomeExpense $-243.00M USD Annual
Other non-cash items, net OtherNoncashIncomeExpense $-381.00M USD Annual
Receivables, net IncreaseDecreaseInReceivables $-59.00M USD Annual
Receivables, net IncreaseDecreaseInReceivables $-257.00M USD Annual
Receivables, net IncreaseDecreaseInReceivables $-124.00M USD Annual
Inventories, net IncreaseDecreaseInInventories $-31.00M USD Annual
Inventories, net IncreaseDecreaseInInventories $204.00M USD Annual
Inventories, net IncreaseDecreaseInInventories $24.00M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $236.00M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $436.00M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $4.00M USD Annual
Other current assets IncreaseDecreaseInOtherCurrentAssets $25.00M USD Annual
Other current assets IncreaseDecreaseInOtherCurrentAssets $207.00M USD Annual
Other current assets IncreaseDecreaseInOtherCurrentAssets $77.00M USD Annual
Other current liabilities IncreaseDecreaseInOtherCurrentLiabilities $-136.00M USD Annual
Other current liabilities IncreaseDecreaseInOtherCurrentLiabilities $-362.00M USD Annual
Other current liabilities IncreaseDecreaseInOtherCurrentLiabilities $-208.00M 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 $233.00M USD Annual
Change in pension and postretirement assets and liabilities, net IncreaseDecreaseInPensionAssetsAndObligationsAndPostretirementObligations $168.00M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $3.95B USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $3.96B USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $3.96B USD Annual
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $1.09B USD Annual
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $925.00M USD Annual
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $863.00M USD Annual
Acquisitions, net of cash received PaymentsToAcquireBusinessesNetOfCashAcquired $528.00M USD Annual
Acquisitions, net of cash received PaymentsToAcquireBusinessesNetOfCashAcquired $1.14B USD Annual
Acquisitions, net of cash received PaymentsToAcquireBusinessesNetOfCashAcquired $284.00M USD Annual
Proceeds from divestitures including equity method investments ProceedsFromDivestitureOfBusinessesNetOfCashDivestedIncludingEquityMethodInvestments $1.00M USD Annual
Proceeds from divestitures including equity method investments ProceedsFromDivestitureOfBusinessesNetOfCashDivestedIncludingEquityMethodInvestments $2.49B USD Annual
Proceeds from divestitures including equity method investments ProceedsFromDivestitureOfBusinessesNetOfCashDivestedIncludingEquityMethodInvestments $167.00M USD Annual
Proceeds from sale of property, plant and equipment and other ProceedsFromSaleOfProductiveAssets $398.00M USD Annual
Proceeds from sale of property, plant and equipment and other ProceedsFromSaleOfProductiveAssets $82.00M USD Annual
Proceeds from sale of property, plant and equipment and other ProceedsFromSaleOfProductiveAssets $10.00M USD Annual
Net cash provided by/(used in) investing activities NetCashProvidedByUsedInInvestingActivities $-960.00M USD Annual
Net cash provided by/(used in) investing activities NetCashProvidedByUsedInInvestingActivities $500.00M USD Annual
Net cash provided by/(used in) investing activities NetCashProvidedByUsedInInvestingActivities $-1.22B USD Annual
Issuances of commercial paper, maturities greater than 90 days ProceedsFromIssuanceOfCommercialPaper $677.00M USD Annual
Issuances of commercial paper, maturities greater than 90 days ProceedsFromIssuanceOfCommercialPaper $1.31B USD Annual
Issuances of commercial paper, maturities greater than 90 days ProceedsFromIssuanceOfCommercialPaper $3.98B USD Annual
Repayments of commercial paper, maturities greater than 90 days RepaymentsOfCommercialPaper $1.17B 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 $2.37B USD Annual
Net issuances/(repayments) of other short-term borrowings ProceedsfromRepaymentsofOtherShorttermDebt $524.00M USD Annual
Net issuances/(repayments) of other short-term borrowings ProceedsfromRepaymentsofOtherShorttermDebt $-2.12B USD Annual
Net issuances/(repayments) of other short-term borrowings ProceedsfromRepaymentsofOtherShorttermDebt $-1.41B USD Annual
Long-term debt proceeds ProceedsFromIssuanceOfLongTermDebt $2.95B USD Annual
Long-term debt proceeds ProceedsFromIssuanceOfLongTermDebt $7.21B USD Annual
Long-term debt proceeds ProceedsFromIssuanceOfLongTermDebt $3.14B USD Annual
Long-term debt repayments RepaymentsOfLongTermDebt $1.82B USD Annual
Long-term debt repayments RepaymentsOfLongTermDebt $2.68B USD Annual
Long-term debt repayments RepaymentsOfLongTermDebt $3.88B USD Annual
Repurchases of Common Stock PaymentsForRepurchaseOfCommonStock $2.02B USD Annual
Repurchases of Common Stock PaymentsForRepurchaseOfCommonStock $1.39B USD Annual
Repurchases of Common Stock PaymentsForRepurchaseOfCommonStock $1.48B USD Annual
Dividends paid PaymentsOfDividends $1.68B USD Annual
Dividends paid PaymentsOfDividends $1.36B USD Annual
Dividends paid PaymentsOfDividends $1.54B USD Annual
Other ProceedsFromPaymentsForOtherFinancingActivities $211.00M USD Annual
Other ProceedsFromPaymentsForOtherFinancingActivities $313.00M USD Annual
Other ProceedsFromPaymentsForOtherFinancingActivities $131.00M USD Annual
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-2.21B USD Annual
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-2.33B USD Annual
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-2.79B USD Annual
Effect of exchange rate changes on cash, cash equivalents and restricted cash EffectOfExchangeRateOnCashAndCashEquivalents $-56.00M USD Annual
Effect of exchange rate changes on cash, cash equivalents and restricted cash EffectOfExchangeRateOnCashAndCashEquivalents $73.00M USD Annual
Effect of exchange rate changes on cash, cash equivalents and restricted cash EffectOfExchangeRateOnCashAndCashEquivalents $10.00M USD Annual
Increase/(decrease) CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $228.00M USD Annual
Increase/(decrease) CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $339.00M USD Annual
Increase/(decrease) CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $2.32B USD Annual
Balance at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $3.65B USD Point-in-time
Balance at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.10B USD Point-in-time
Balance at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $761.00M USD Point-in-time
Balance at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.33B USD Point-in-time
Balance at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $3.65B USD Point-in-time
Balance at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.10B USD Point-in-time
Balance at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $761.00M USD Point-in-time
Balance at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.33B USD Point-in-time
Interest InterestPaid $413.00M USD Annual
Interest InterestPaid $486.00M USD Annual
Interest InterestPaid $491.00M USD Annual
Income taxes IncomeTaxesPaid $1.26B USD Annual
Income taxes IncomeTaxesPaid $864.00M USD Annual
Income taxes IncomeTaxesPaid $981.00M USD Annual
Stockholders Equity 42 line items
Line Item Tag Value Unit Period
Cash dividends declared per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.28 USD 1 Quarter
Cash dividends declared per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.28 USD 1 Quarter
Cash dividends declared per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.28 USD 1 Quarter
Cash dividends declared per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.32 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 $0.28 USD 1 Quarter
Cash dividends declared per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.32 USD 1 Quarter
Cash dividends declared per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.26 USD 1 Quarter
Balance at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $26.02B USD Point-in-time
Balance at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $27.32B USD Point-in-time
Balance at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $27.65B USD Point-in-time
Balance at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $25.60B USD Point-in-time
Net earnings ProfitLoss $743.00M USD 1 Quarter
Net earnings ProfitLoss $1.12B USD 1 Quarter
Net earnings ProfitLoss $1.43B USD 1 Quarter
Net earnings ProfitLoss $973.00M USD 1 Quarter
Net earnings ProfitLoss $804.00M USD 1 Quarter
Net earnings ProfitLoss $736.00M USD 1 Quarter
Net earnings ProfitLoss $3.57B USD Annual
Net earnings ProfitLoss $3.94B USD Annual
Net earnings ProfitLoss $3.33B USD Annual
Net earnings ProfitLoss $1.16B USD 1 Quarter
Net earnings ProfitLoss $545.00M USD 1 Quarter
Other comprehensive earnings/ (losses), net of income taxes OtherComprehensiveIncomeLossNetOfTax $388.00M USD Annual
Other comprehensive earnings/ (losses), net of income taxes OtherComprehensiveIncomeLossNetOfTax $-633.00M USD Annual
Other comprehensive earnings/ (losses), net of income taxes OtherComprehensiveIncomeLossNetOfTax $-423.00M USD Annual
Exercise of stock options and issuance of other stock awards StockGrantedDuringPeriodValueSharebasedCompensation $292.00M USD Annual
Exercise of stock options and issuance of other stock awards StockGrantedDuringPeriodValueSharebasedCompensation $471.00M USD Annual
Exercise of stock options and issuance of other stock awards StockGrantedDuringPeriodValueSharebasedCompensation $328.00M USD Annual
Common Stock repurchased TreasuryStockValueAcquiredCostMethod $1.99B USD Annual
Common Stock repurchased TreasuryStockValueAcquiredCostMethod $1.50B USD Annual
Common Stock repurchased TreasuryStockValueAcquiredCostMethod $1.40B USD Annual
Cash dividends declared per share DividendsCash $1.58B USD Annual
Cash dividends declared per share DividendsCash $1.41B USD Annual
Cash dividends declared per share DividendsCash $1.72B USD Annual
Dividends paid on noncontrolling interest and other activities DividendsPaidOnNoncontrollingInterestAndOtherActivities $18.00M USD Annual
Dividends paid on noncontrolling interest and other activities DividendsPaidOnNoncontrollingInterestAndOtherActivities $13.00M USD Annual
Dividends paid on noncontrolling interest and other activities DividendsPaidOnNoncontrollingInterestAndOtherActivities $10.00M USD Annual
Balance at end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $26.02B USD Point-in-time
Balance at end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $27.32B USD Point-in-time
Balance at end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $27.65B USD Point-in-time
Balance at end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $25.60B USD Point-in-time
Comprehensive Income 32 line items
Line Item Tag Value Unit Period
Net earnings ProfitLoss $743.00M USD 1 Quarter
Net earnings ProfitLoss $1.12B USD 1 Quarter
Net earnings ProfitLoss $1.43B USD 1 Quarter
Net earnings ProfitLoss $973.00M USD 1 Quarter
Net earnings ProfitLoss $804.00M USD 1 Quarter
Net earnings ProfitLoss $736.00M USD 1 Quarter
Net earnings ProfitLoss $3.57B USD Annual
Net earnings ProfitLoss $3.94B USD Annual
Net earnings ProfitLoss $3.33B USD Annual
Net earnings ProfitLoss $1.16B USD 1 Quarter
Net earnings ProfitLoss $545.00M USD 1 Quarter
Currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-322.00M USD Annual
Currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $300.00M USD Annual
Currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-910.00M USD Annual
Pension and other benefit plans OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $153.00M USD Annual
Pension and other benefit plans OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-133.00M USD Annual
Pension and other benefit plans OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-331.00M USD Annual
Derivative cash flow hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-45.00M USD Annual
Derivative cash flow hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-54.00M USD Annual
Derivative cash flow hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $52.00M USD Annual
Total other comprehensive earnings/(losses) OtherComprehensiveIncomeLossNetOfTax $388.00M USD Annual
Total other comprehensive earnings/(losses) OtherComprehensiveIncomeLossNetOfTax $-633.00M USD Annual
Total other comprehensive earnings/(losses) OtherComprehensiveIncomeLossNetOfTax $-423.00M USD Annual
Comprehensive earnings ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $4.33B USD Annual
Comprehensive earnings ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $3.15B USD Annual
Comprehensive earnings ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $2.70B USD Annual
less: Comprehensive earnings/(losses) attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $13.00M USD Annual
less: Comprehensive earnings/(losses) attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $12.00M USD Annual
less: Comprehensive earnings/(losses) attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $27.00M USD Annual
Comprehensive earnings attributable to Mondelez International ComprehensiveIncomeNetOfTax $4.32B USD Annual
Comprehensive earnings attributable to Mondelez International ComprehensiveIncomeNetOfTax $2.69B USD Annual
Comprehensive earnings attributable to Mondelez International ComprehensiveIncomeNetOfTax $3.12B USD Annual

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

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