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10-K Filing

MONDELEZ INTERNATIONAL, INC. CIK: 1103982 FY 2016
Filing Information
Form Type 10-K
Accession Number 0001193125-17-055858
Period End Date 20161231
Filing Date 20170224
Fiscal Year 2016
Fiscal Period FY
XBRL Instance mdlz-20161231.xml
Balance Sheet 92 line items
Line Item Tag Value Unit Period
Trade receivables, allowances AllowanceForDoubtfulAccountsReceivableCurrent $58.00M USD Point-in-time
Trade receivables, allowances AllowanceForDoubtfulAccountsReceivableCurrent $54.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations $1.87B USD Point-in-time
Other receivables, allowances AllowanceForDoubtfulOtherReceivablesCurrent $109.00M USD Point-in-time
Other receivables, allowances AllowanceForDoubtfulOtherReceivablesCurrent $93.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations $2.62B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations $1.63B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations $1.74B USD Point-in-time
Common Stock, no par value CommonStockNoParValue - USD Point-in-time
Trade receivables (net of allowances of $58 at December 31, 2016 and $54 at December 31, 2015) AccountsReceivableNetCurrent $2.63B USD Point-in-time
Trade receivables (net of allowances of $58 at December 31, 2016 and $54 at December 31, 2015) AccountsReceivableNetCurrent $2.61B USD Point-in-time
Common Stock, no par value CommonStockNoParValue - USD Point-in-time
Other receivables (net of allowances of $93 at December 31, 2016 and $109 at December 31, 2015) OtherReceivablesNetCurrent $859.00M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 5.00B shares Point-in-time
Other receivables (net of allowances of $93 at December 31, 2016 and $109 at December 31, 2015) OtherReceivablesNetCurrent $1.21B USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 5.00B shares Point-in-time
Inventories, net InventoryNet $2.61B USD Point-in-time
Common Stock, shares issued CommonStockSharesIssued 2.00B shares Point-in-time
Common Stock, shares issued CommonStockSharesIssued 2.00B shares Point-in-time
Inventories, net InventoryNet $2.47B USD Point-in-time
Treasury stock, shares TreasuryStockShares 416.50M shares Point-in-time
Other current assets OtherAssetsCurrent $800.00M USD Point-in-time
Other current assets OtherAssetsCurrent $633.00M USD Point-in-time
Treasury stock, shares TreasuryStockShares 468.17M shares Point-in-time
Total current assets AssetsCurrent $8.96B USD Point-in-time
Total current assets AssetsCurrent $8.48B USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $8.23B USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $8.36B USD Point-in-time
Goodwill Goodwill $20.28B USD Point-in-time
Goodwill Goodwill $23.39B USD Point-in-time
Goodwill Goodwill $20.66B USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $18.10B USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $18.77B USD Point-in-time
Prepaid pension assets DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent $69.00M USD Point-in-time
Prepaid pension assets DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent $159.00M USD Point-in-time
Deferred income taxes DeferredTaxAssetsNetNoncurrent $358.00M USD Point-in-time
Deferred income taxes DeferredTaxAssetsNetNoncurrent $277.00M USD Point-in-time
Equity method investments EquityMethodInvestments $5.39B USD Point-in-time
Equity method investments EquityMethodInvestments $5.58B USD Point-in-time
Other assets OtherAssetsNoncurrent $358.00M USD Point-in-time
Other assets OtherAssetsNoncurrent $350.00M USD Point-in-time
TOTAL ASSETS Assets $61.54B USD Point-in-time
TOTAL ASSETS Assets $62.84B USD Point-in-time
TOTAL ASSETS Assets $66.77B USD Point-in-time
Short-term borrowings ShortTermBorrowings $2.53B USD Point-in-time
Short-term borrowings ShortTermBorrowings $236.00M USD Point-in-time
Current portion of long-term debt LongTermDebtAndCapitalLeaseObligationsCurrent $1.45B USD Point-in-time
Current portion of long-term debt LongTermDebtAndCapitalLeaseObligationsCurrent $605.00M USD Point-in-time
Accounts payable AccountsPayableCurrent $4.89B USD Point-in-time
Accounts payable AccountsPayableCurrent $5.32B USD Point-in-time
Accrued marketing AccruedAdvertisingCurrent $1.63B USD Point-in-time
Accrued marketing AccruedAdvertisingCurrent $1.75B USD Point-in-time
Accrued employment costs EmployeeRelatedLiabilitiesCurrent $736.00M USD Point-in-time
Accrued employment costs EmployeeRelatedLiabilitiesCurrent $844.00M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $2.64B USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $2.71B USD Point-in-time
Total current liabilities LiabilitiesCurrent $10.92B USD Point-in-time
Total current liabilities LiabilitiesCurrent $14.42B USD Point-in-time
Long-term debt LongTermDebtAndCapitalLeaseObligations $13.22B USD Point-in-time
Long-term debt LongTermDebtAndCapitalLeaseObligations $14.56B USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesNoncurrent $4.72B USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesNoncurrent $4.75B USD Point-in-time
Accrued pension costs DefinedBenefitPensionPlanLiabilitiesNoncurrent $2.18B USD Point-in-time
Accrued pension costs DefinedBenefitPensionPlanLiabilitiesNoncurrent $2.01B USD Point-in-time
Accrued postretirement health care costs OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent $499.00M USD Point-in-time
Accrued postretirement health care costs OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent $382.00M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $1.83B USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $1.57B USD Point-in-time
TOTAL LIABILITIES Liabilities $36.32B USD Point-in-time
TOTAL LIABILITIES Liabilities $34.74B USD Point-in-time
Commitments and Contingencies (Note 12) CommitmentsAndContingencies - USD Point-in-time
Commitments and Contingencies (Note 12) 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, 2016 and December 31, 2015) 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, 2016 and December 31, 2015) CommonStockValue - USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $31.85B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $31.76B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $21.15B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $20.70B USD Point-in-time
Accumulated other comprehensive losses AccumulatedOtherComprehensiveIncomeLossNetOfTax $-9.99B USD Point-in-time
Accumulated other comprehensive losses AccumulatedOtherComprehensiveIncomeLossNetOfTax $-11.12B USD Point-in-time
Treasury stock, at cost (468,172,237 shares at December 31, 2016 and 416,504,624 shares at December 31, 2015) TreasuryStockValue $16.71B USD Point-in-time
Treasury stock, at cost (468,172,237 shares at December 31, 2016 and 416,504,624 shares at December 31, 2015) TreasuryStockValue $14.46B USD Point-in-time
Total Mondelez International Shareholders' Equity StockholdersEquity $25.16B USD Point-in-time
Total Mondelez International Shareholders' Equity StockholdersEquity $28.01B USD Point-in-time
Noncontrolling interest MinorityInterest $54.00M USD Point-in-time
Noncontrolling interest MinorityInterest $88.00M USD Point-in-time
TOTAL EQUITY StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $28.10B USD Point-in-time
TOTAL EQUITY StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $32.53B USD Point-in-time
TOTAL EQUITY StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $27.85B USD Point-in-time
TOTAL EQUITY StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $25.21B USD Point-in-time
TOTAL LIABILITIES AND EQUITY LiabilitiesAndStockholdersEquity $61.54B USD Point-in-time
TOTAL LIABILITIES AND EQUITY LiabilitiesAndStockholdersEquity $62.84B USD Point-in-time
Income Statement 142 line items
Line Item Tag Value Unit Period
Net revenues Revenues $6.40B USD 1 Quarter
Net revenues Revenues $29.64B USD Annual
Net revenues Revenues $6.85B USD 1 Quarter
Net revenues Revenues $6.46B USD 1 Quarter
Net revenues Revenues $25.92B USD Annual
Net revenues Revenues $7.36B USD 1 Quarter
Net revenues Revenues $34.24B USD Annual
Net revenues Revenues $7.76B USD 1 Quarter
Net revenues Revenues $6.77B USD 1 Quarter
Net revenues Revenues $7.66B USD 1 Quarter
Net revenues Revenues $6.30B USD 1 Quarter
Cost of sales CostOfGoodsSold $18.12B USD Annual
Cost of sales CostOfGoodsSold $15.79B USD Annual
Cost of sales CostOfGoodsSold $21.65B USD Annual
Gross profit GrossProfit $2.59B USD 1 Quarter
Gross profit GrossProfit $10.13B USD Annual
Gross profit GrossProfit $2.54B USD 1 Quarter
Gross profit GrossProfit $3.07B USD 1 Quarter
Gross profit GrossProfit $2.52B USD 1 Quarter
Gross profit GrossProfit $2.83B USD 1 Quarter
Gross profit GrossProfit $2.67B USD 1 Quarter
Gross profit GrossProfit $2.94B USD 1 Quarter
Gross profit GrossProfit $2.49B USD 1 Quarter
Gross profit GrossProfit $11.51B USD Annual
Gross profit GrossProfit $12.60B USD Annual
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $6.54B USD Annual
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $7.58B USD Annual
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $8.46B USD Annual
Asset impairment and exit costs RestructuringSettlementAndImpairmentProvisions $-342.00M USD 1 Quarter
Asset impairment and exit costs RestructuringSettlementAndImpairmentProvisions $692.00M USD Annual
Asset impairment and exit costs RestructuringSettlementAndImpairmentProvisions $-190.00M USD 1 Quarter
Asset impairment and exit costs RestructuringSettlementAndImpairmentProvisions $-155.00M USD 1 Quarter
Asset impairment and exit costs RestructuringSettlementAndImpairmentProvisions $901.00M USD Annual
Asset impairment and exit costs RestructuringSettlementAndImpairmentProvisions $-154.00M USD 1 Quarter
Asset impairment and exit costs RestructuringSettlementAndImpairmentProvisions $-231.00M USD 1 Quarter
Asset impairment and exit costs RestructuringSettlementAndImpairmentProvisions $-355.00M USD 1 Quarter
Asset impairment and exit costs RestructuringSettlementAndImpairmentProvisions $852.00M USD Annual
Asset impairment and exit costs RestructuringSettlementAndImpairmentProvisions $-160.00M USD 1 Quarter
Asset impairment and exit costs RestructuringSettlementAndImpairmentProvisions $-166.00M USD 1 Quarter
Gains / (loss) on JDE coffee business transactions and divestiture GainLossOnSaleOfBusiness $9.00M USD Annual
Gains / (loss) on JDE coffee business transactions and divestiture GainLossOnSaleOfBusiness $-7.12B USD 1 Quarter
Gains / (loss) on JDE coffee business transactions and divestiture GainLossOnSaleOfBusiness $313.00M USD 1 Quarter
Gains / (loss) on JDE coffee business transactions and divestiture GainLossOnSaleOfBusiness $6.82B USD Annual
Gains / (loss) on JDE coffee business transactions and divestiture GainLossOnSaleOfBusiness $-13.00M USD 1 Quarter
Loss on deconsolidation of Venezuela DeconsolidationGainOrLossAmount $-778.00M USD 1 Quarter
Loss on deconsolidation of Venezuela DeconsolidationGainOrLossAmount $-778.00M USD Annual
Amortization of intangibles AmortizationOfIntangibleAssets $206.00M USD Annual
Amortization of intangibles AmortizationOfIntangibleAssets $181.00M USD Annual
Amortization of intangibles AmortizationOfIntangibleAssets $176.00M USD Annual
Operating income (loss) OperatingIncomeLoss $2.57B USD Annual
Operating income (loss) OperatingIncomeLoss $8.90B USD Annual
Operating income (loss) OperatingIncomeLoss $3.24B USD Annual
Interest and other expense, net NonoperatingIncomeExpense $-1.01B USD Annual
Interest and other expense, net NonoperatingIncomeExpense $-688.00M USD Annual
Interest and other expense, net NonoperatingIncomeExpense $-1.11B USD Annual
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $2.55B USD Annual
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $7.88B USD Annual
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $1.45B USD Annual
Provision for income taxes IncomeTaxExpenseBenefit $593.00M USD Annual
Provision for income taxes IncomeTaxExpenseBenefit $-49.00M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $-118.00M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $32.00M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $78.00M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $348.00M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $113.00M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $100.00M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $-40.00M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $353.00M USD Annual
Provision for income taxes IncomeTaxExpenseBenefit $129.00M USD Annual
Gain on equity method investment exchange EquityMethodInvestmentRealizedGainLossOnDisposal $43.00M USD 1 Quarter
Gain on equity method investment exchange EquityMethodInvestmentRealizedGainLossOnDisposal $43.00M USD Annual
Equity method investment net earnings IncomeLossFromEquityMethodInvestments $-72.00M USD 1 Quarter
Equity method investment net earnings IncomeLossFromEquityMethodInvestments $83.00M USD 1 Quarter
Equity method investment net earnings IncomeLossFromEquityMethodInvestments $301.00M USD Annual
Equity method investment net earnings IncomeLossFromEquityMethodInvestments $102.00M USD 1 Quarter
Equity method investment net earnings IncomeLossFromEquityMethodInvestments $85.00M USD 1 Quarter
Equity method investment net earnings IncomeLossFromEquityMethodInvestments $72.00M USD 1 Quarter
Equity method investment net earnings IncomeLossFromEquityMethodInvestments $31.00M USD 1 Quarter
Net earnings ProfitLoss $7.27B USD 1 Quarter
Net earnings ProfitLoss $548.00M USD 1 Quarter
Net earnings ProfitLoss $-716.00M USD 1 Quarter
Net earnings ProfitLoss $7.29B USD Annual
Net earnings ProfitLoss $427.00M USD 1 Quarter
Net earnings ProfitLoss $557.00M USD 1 Quarter
Net earnings ProfitLoss $93.00M USD 1 Quarter
Net earnings ProfitLoss $1.67B USD Annual
Net earnings ProfitLoss $471.00M USD 1 Quarter
Net earnings ProfitLoss $2.20B USD Annual
Net earnings ProfitLoss $312.00M USD 1 Quarter
Noncontrolling interest earnings NetIncomeLossAttributableToNoncontrollingInterest $21.00M USD 1 Quarter
Noncontrolling interest earnings NetIncomeLossAttributableToNoncontrollingInterest $17.00M USD Annual
Noncontrolling interest earnings NetIncomeLossAttributableToNoncontrollingInterest $-12.00M USD 1 Quarter
Noncontrolling interest earnings NetIncomeLossAttributableToNoncontrollingInterest $2.00M USD 1 Quarter
Noncontrolling interest earnings NetIncomeLossAttributableToNoncontrollingInterest $7.00M USD 1 Quarter
Noncontrolling interest earnings NetIncomeLossAttributableToNoncontrollingInterest $13.00M USD 1 Quarter
Noncontrolling interest earnings NetIncomeLossAttributableToNoncontrollingInterest $10.00M USD Annual
Noncontrolling interest earnings NetIncomeLossAttributableToNoncontrollingInterest $3.00M USD 1 Quarter
Noncontrolling interest earnings NetIncomeLossAttributableToNoncontrollingInterest $24.00M USD Annual
Net earnings attributable to Mondelez International NetIncomeLoss $93.00M USD 1 Quarter
Net earnings attributable to Mondelez International NetIncomeLoss $2.18B USD Annual
Net earnings attributable to Mondelez International NetIncomeLoss $1.66B USD Annual
Net earnings attributable to Mondelez International NetIncomeLoss $554.00M USD 1 Quarter
Net earnings attributable to Mondelez International NetIncomeLoss $-729.00M USD 1 Quarter
Net earnings attributable to Mondelez International NetIncomeLoss $7.27B USD Annual
Net earnings attributable to Mondelez International NetIncomeLoss $464.00M USD 1 Quarter
Net earnings attributable to Mondelez International NetIncomeLoss $406.00M USD 1 Quarter
Net earnings attributable to Mondelez International NetIncomeLoss $324.00M USD 1 Quarter
Net earnings attributable to Mondelez International NetIncomeLoss $7.27B USD 1 Quarter
Net earnings attributable to Mondelez International NetIncomeLoss $548.00M USD 1 Quarter
Basic earnings per share attributable to Mondelez International EarningsPerShareBasic $0.25 USD 1 Quarter
Basic earnings per share attributable to Mondelez International EarningsPerShareBasic $0.35 USD 1 Quarter
Basic earnings per share attributable to Mondelez International EarningsPerShareBasic $0.35 USD 1 Quarter
Basic earnings per share attributable to Mondelez International EarningsPerShareBasic $4.52 USD 1 Quarter
Basic earnings per share attributable to Mondelez International EarningsPerShareBasic $0.20 USD 1 Quarter
Basic earnings per share attributable to Mondelez International EarningsPerShareBasic $0.06 USD 1 Quarter
Basic earnings per share attributable to Mondelez International EarningsPerShareBasic $4.49 USD Annual
Basic earnings per share attributable to Mondelez International EarningsPerShareBasic $-0.46 USD 1 Quarter
Basic earnings per share attributable to Mondelez International EarningsPerShareBasic $0.30 USD 1 Quarter
Basic earnings per share attributable to Mondelez International EarningsPerShareBasic $1.29 USD Annual
Basic earnings per share attributable to Mondelez International EarningsPerShareBasic $1.07 USD Annual
Diluted earnings per share attributable to Mondelez International EarningsPerShareDiluted $0.25 USD 1 Quarter
Diluted earnings per share attributable to Mondelez International EarningsPerShareDiluted $1.28 USD Annual
Diluted earnings per share attributable to Mondelez International EarningsPerShareDiluted $0.06 USD 1 Quarter
Diluted earnings per share attributable to Mondelez International EarningsPerShareDiluted $4.44 USD Annual
Diluted earnings per share attributable to Mondelez International EarningsPerShareDiluted $0.29 USD 1 Quarter
Diluted earnings per share attributable to Mondelez International EarningsPerShareDiluted $0.35 USD 1 Quarter
Diluted earnings per share attributable to Mondelez International EarningsPerShareDiluted $0.19 USD 1 Quarter
Diluted earnings per share attributable to Mondelez International EarningsPerShareDiluted $-0.46 USD 1 Quarter
Diluted earnings per share attributable to Mondelez International EarningsPerShareDiluted $4.46 USD 1 Quarter
Diluted earnings per share attributable to Mondelez International EarningsPerShareDiluted $0.35 USD 1 Quarter
Diluted earnings per share attributable to Mondelez International EarningsPerShareDiluted $1.05 USD Annual
Dividends declared CommonStockDividendsPerShareDeclared $0.19 USD 1 Quarter
Dividends declared CommonStockDividendsPerShareDeclared $0.15 USD 1 Quarter
Dividends declared CommonStockDividendsPerShareDeclared $0.15 USD 1 Quarter
Dividends declared CommonStockDividendsPerShareDeclared $0.17 USD 1 Quarter
Dividends declared CommonStockDividendsPerShareDeclared $0.58 USD Annual
Dividends declared CommonStockDividendsPerShareDeclared $0.19 USD 1 Quarter
Dividends declared CommonStockDividendsPerShareDeclared $0.17 USD 1 Quarter
Dividends declared CommonStockDividendsPerShareDeclared $0.64 USD Annual
Dividends declared CommonStockDividendsPerShareDeclared $0.72 USD Annual
Dividends declared CommonStockDividendsPerShareDeclared $0.17 USD 1 Quarter
Dividends declared CommonStockDividendsPerShareDeclared $0.17 USD 1 Quarter
Cash Flow Statement 135 line items
Line Item Tag Value Unit Period
Net earnings ProfitLoss $7.27B USD 1 Quarter
Net earnings ProfitLoss $548.00M USD 1 Quarter
Net earnings ProfitLoss $-716.00M USD 1 Quarter
Net earnings ProfitLoss $7.29B USD Annual
Net earnings ProfitLoss $427.00M USD 1 Quarter
Net earnings ProfitLoss $557.00M USD 1 Quarter
Net earnings ProfitLoss $93.00M USD 1 Quarter
Net earnings ProfitLoss $1.67B USD Annual
Net earnings ProfitLoss $471.00M USD 1 Quarter
Net earnings ProfitLoss $2.20B USD Annual
Net earnings ProfitLoss $312.00M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $894.00M USD Annual
Depreciation and amortization DepreciationAndAmortization $1.06B USD Annual
Depreciation and amortization DepreciationAndAmortization $823.00M USD Annual
Stock-based compensation expense ShareBasedCompensation $136.00M USD Annual
Stock-based compensation expense ShareBasedCompensation $140.00M USD Annual
Stock-based compensation expense ShareBasedCompensation $141.00M USD Annual
Deferred income tax benefit DeferredIncomeTaxExpenseBenefit $-141.00M USD Annual
Deferred income tax benefit DeferredIncomeTaxExpenseBenefit $-186.00M USD Annual
Deferred income tax benefit DeferredIncomeTaxExpenseBenefit $-30.00M USD Annual
Asset impairments and accelerated depreciation AssetImpairmentCharges $345.00M USD Annual
Asset impairments and accelerated depreciation AssetImpairmentCharges $446.00M USD Annual
Asset impairments and accelerated depreciation AssetImpairmentCharges $240.00M USD Annual
Loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-493.00M USD Annual
Loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-428.00M USD Annual
Loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-748.00M USD Annual
Loss on deconsolidation of Venezuela DeconsolidationGainOrLossAmount $-778.00M USD 1 Quarter
Loss on deconsolidation of Venezuela DeconsolidationGainOrLossAmount $-778.00M USD Annual
Gains on divestitures and JDE coffee business transactions GainLossOnSaleOfBusiness $9.00M USD Annual
Gains on divestitures and JDE coffee business transactions GainLossOnSaleOfBusiness $-7.12B USD 1 Quarter
Gains on divestitures and JDE coffee business transactions GainLossOnSaleOfBusiness $313.00M USD 1 Quarter
Gains on divestitures and JDE coffee business transactions GainLossOnSaleOfBusiness $6.82B USD Annual
Gains on divestitures and JDE coffee business transactions GainLossOnSaleOfBusiness $-13.00M USD 1 Quarter
JDE coffee business transactions currency-related net gains DerivativeGainLossOnDerivativeNet $628.00M USD Annual
JDE coffee business transactions currency-related net gains DerivativeGainLossOnDerivativeNet $-551.00M USD 1 Quarter
JDE coffee business transactions currency-related net gains DerivativeGainLossOnDerivativeNet $436.00M USD Annual
JDE coffee business transactions currency-related net gains DerivativeGainLossOnDerivativeNet $-29.00M USD 1 Quarter
JDE coffee business transactions currency-related net gains DerivativeGainLossOnDerivativeNet $97.00M USD 1 Quarter
JDE coffee business transactions currency-related net gains DerivativeGainLossOnDerivativeNet $144.00M USD 1 Quarter
Gain on equity method investment exchange EquityMethodInvestmentRealizedGainLossOnDisposal $43.00M USD 1 Quarter
Gain on equity method investment exchange EquityMethodInvestmentRealizedGainLossOnDisposal $43.00M USD Annual
Equity method investment net earnings IncomeLossFromEquityMethodInvestmentsGross $113.00M USD Annual
Equity method investment net earnings IncomeLossFromEquityMethodInvestmentsGross $56.00M USD Annual
Equity method investment net earnings IncomeLossFromEquityMethodInvestmentsGross $301.00M USD Annual
Distributions from equity method investments EquityMethodInvestmentDividendsOrDistributions $75.00M USD Annual
Distributions from equity method investments EquityMethodInvestmentDividendsOrDistributions $58.00M USD Annual
Distributions from equity method investments EquityMethodInvestmentDividendsOrDistributions $63.00M USD Annual
Other non-cash items, net OtherNoncashIncomeExpense $134.00M USD Annual
Other non-cash items, net OtherNoncashIncomeExpense $-199.00M USD Annual
Other non-cash items, net OtherNoncashIncomeExpense $43.00M USD Annual
Receivables, net IncreaseDecreaseInReceivables $-31.00M USD Annual
Receivables, net IncreaseDecreaseInReceivables $-184.00M USD Annual
Receivables, net IncreaseDecreaseInReceivables $-44.00M USD Annual
Inventories, net IncreaseDecreaseInInventories $49.00M USD Annual
Inventories, net IncreaseDecreaseInInventories $188.00M USD Annual
Inventories, net IncreaseDecreaseInInventories $-62.00M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $409.00M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $659.00M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $387.00M USD Annual
Other current assets IncreaseDecreaseInOtherOperatingAssets $-28.00M USD Annual
Other current assets IncreaseDecreaseInOtherOperatingAssets $176.00M USD Annual
Other current assets IncreaseDecreaseInOtherOperatingAssets $86.00M USD Annual
Other current liabilities IncreaseDecreaseInOtherOperatingLiabilities $152.00M USD Annual
Other current liabilities IncreaseDecreaseInOtherOperatingLiabilities $60.00M USD Annual
Other current liabilities IncreaseDecreaseInOtherOperatingLiabilities $135.00M USD Annual
Change in pension and postretirement assets and liabilities, net IncreaseDecreaseInPensionAssetsAndObligationsAndPostretirementObligations $592.00M USD Annual
Change in pension and postretirement assets and liabilities, net IncreaseDecreaseInPensionAssetsAndObligationsAndPostretirementObligations $211.00M USD Annual
Change in pension and postretirement assets and liabilities, net IncreaseDecreaseInPensionAssetsAndObligationsAndPostretirementObligations $6.00M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $2.84B USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $3.73B USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $3.56B USD Annual
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $1.64B USD Annual
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $1.22B USD Annual
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $1.51B USD Annual
Proceeds from JDE coffee business transactions currency hedge settlements ProceedsFromHedgeInvestingActivities $1.05B USD Annual
Acquisitions, net of cash received PaymentsToAcquireBusinessesNetOfCashAcquired $7.00M USD Annual
Acquisitions, net of cash received PaymentsToAcquireBusinessesNetOfCashAcquired $527.00M USD Annual
Acquisitions, net of cash received PaymentsToAcquireBusinessesNetOfCashAcquired $246.00M USD Annual
Proceeds from JDE coffee business transaction and divestitures, net of disbursements ProceedsFromDivestitureOfBusinessesNetOfCashDivested $303.00M USD Annual
Proceeds from JDE coffee business transaction and divestitures, net of disbursements ProceedsFromDivestitureOfBusinessesNetOfCashDivested $4.74B USD Annual
Reduction of cash due to Venezuela deconsolidation CashDivestedFromDeconsolidation $611.00M USD Annual
Capital contribution to JDE EquityMethodInvestmentsCapitalContribution $544.00M USD Annual
Proceeds from sale of property, plant and equipment and other assets ProceedsFromSaleOfProductiveAssets $7.00M USD Annual
Proceeds from sale of property, plant and equipment and other assets ProceedsFromSaleOfProductiveAssets $60.00M USD Annual
Proceeds from sale of property, plant and equipment and other assets ProceedsFromSaleOfProductiveAssets $138.00M USD Annual
Net cash (used in) / provided by investing activities NetCashProvidedByUsedInInvestingActivities $-1.64B USD Annual
Net cash (used in) / provided by investing activities NetCashProvidedByUsedInInvestingActivities $2.65B USD Annual
Net cash (used in) / provided by investing activities NetCashProvidedByUsedInInvestingActivities $-1.03B USD Annual
Issuances of commercial paper, maturities greater than 90 days ProceedsFromIssuanceOfCommercialPaper $1.54B USD Annual
Issuances of commercial paper, maturities greater than 90 days ProceedsFromIssuanceOfCommercialPaper $613.00M USD Annual
Issuances of commercial paper, maturities greater than 90 days ProceedsFromIssuanceOfCommercialPaper $2.08B USD Annual
Repayments of commercial paper, maturities greater than 90 days RepaymentsOfCommercialPaper $2.71B 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 $710.00M USD Annual
Net (repayments) / issuances of other short-term borrowings ProceedsFromRepaymentsOfShortTermDebt $-931.00M USD Annual
Net (repayments) / issuances of other short-term borrowings ProceedsFromRepaymentsOfShortTermDebt $398.00M USD Annual
Net (repayments) / issuances of other short-term borrowings ProceedsFromRepaymentsOfShortTermDebt $1.74B USD Annual
Long-term debt proceeds ProceedsFromIssuanceOfLongTermDebt $3.03B USD Annual
Long-term debt proceeds ProceedsFromIssuanceOfLongTermDebt $4.62B USD Annual
Long-term debt proceeds ProceedsFromIssuanceOfLongTermDebt $5.64B USD Annual
Long-term debt repaid RepaymentsOfLongTermDebt $4.97B USD Annual
Long-term debt repaid RepaymentsOfLongTermDebt $3.02B USD Annual
Long-term debt repaid RepaymentsOfLongTermDebt $6.19B USD Annual
Repurchase of Common Stock PaymentsForRepurchaseOfCommonStock $2.60B USD Annual
Repurchase of Common Stock PaymentsForRepurchaseOfCommonStock $1.70B USD Annual
Repurchase of Common Stock PaymentsForRepurchaseOfCommonStock $3.62B USD Annual
Dividends paid PaymentsOfDividends $964.00M USD Annual
Dividends paid PaymentsOfDividends $1.09B USD Annual
Dividends paid PaymentsOfDividends $1.01B USD Annual
Other ProceedsFromPaymentsForOtherFinancingActivities $126.00M USD Annual
Other ProceedsFromPaymentsForOtherFinancingActivities $194.00M USD Annual
Other ProceedsFromPaymentsForOtherFinancingActivities $129.00M USD Annual
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-2.69B USD Annual
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-5.88B USD Annual
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-1.86B USD Annual
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $-223.00M USD Annual
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $-255.00M USD Annual
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $-76.00M USD Annual
(Decrease) / increase CashAndCashEquivalentsPeriodIncreaseDecrease $239.00M USD Annual
(Decrease) / increase CashAndCashEquivalentsPeriodIncreaseDecrease $-991.00M USD Annual
(Decrease) / increase CashAndCashEquivalentsPeriodIncreaseDecrease $-129.00M USD Annual
Balance at beginning of period CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations $1.87B USD Point-in-time
Balance at beginning of period CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations $2.62B USD Point-in-time
Balance at beginning of period CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations $1.63B USD Point-in-time
Balance at beginning 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 $2.62B USD Point-in-time
Balance at end of period CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations $1.63B USD Point-in-time
Balance at end of period CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations $1.74B USD Point-in-time
Interest InterestPaid $747.00M USD Annual
Interest InterestPaid $827.00M USD Annual
Interest InterestPaid $630.00M USD Annual
Income taxes IncomeTaxesPaid $745.00M USD Annual
Income taxes IncomeTaxesPaid $527.00M USD Annual
Income taxes IncomeTaxesPaid $1.24B USD Annual
Stockholders Equity 45 line items
Line Item Tag Value Unit Period
Cash dividends declared, per share CommonStockDividendsPerShareDeclared $0.19 USD 1 Quarter
Cash dividends declared, per share CommonStockDividendsPerShareDeclared $0.15 USD 1 Quarter
Cash dividends declared, per share CommonStockDividendsPerShareDeclared $0.15 USD 1 Quarter
Cash dividends declared, per share CommonStockDividendsPerShareDeclared $0.17 USD 1 Quarter
Cash dividends declared, per share CommonStockDividendsPerShareDeclared $0.58 USD Annual
Cash dividends declared, per share CommonStockDividendsPerShareDeclared $0.19 USD 1 Quarter
Cash dividends declared, per share CommonStockDividendsPerShareDeclared $0.17 USD 1 Quarter
Cash dividends declared, per share CommonStockDividendsPerShareDeclared $0.64 USD Annual
Cash dividends declared, per share CommonStockDividendsPerShareDeclared $0.72 USD Annual
Cash dividends declared, per share CommonStockDividendsPerShareDeclared $0.17 USD 1 Quarter
Cash dividends declared, per share CommonStockDividendsPerShareDeclared $0.17 USD 1 Quarter
Balances StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $28.10B USD Point-in-time
Balances StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $32.53B USD Point-in-time
Balances StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $27.85B USD Point-in-time
Balances StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $25.21B USD Point-in-time
Net earnings ProfitLoss $7.27B USD 1 Quarter
Net earnings ProfitLoss $548.00M USD 1 Quarter
Net earnings ProfitLoss $-716.00M USD 1 Quarter
Net earnings ProfitLoss $7.29B USD Annual
Net earnings ProfitLoss $427.00M USD 1 Quarter
Net earnings ProfitLoss $557.00M USD 1 Quarter
Net earnings ProfitLoss $93.00M USD 1 Quarter
Net earnings ProfitLoss $1.67B USD Annual
Net earnings ProfitLoss $471.00M USD 1 Quarter
Net earnings ProfitLoss $2.20B USD Annual
Net earnings ProfitLoss $312.00M 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 $-4.46B USD Annual
Other comprehensive earnings (losses), net of income taxes OtherComprehensiveIncomeLossNetOfTax $-2.69B USD Annual
Exercise of stock options and issuance of other stock awards StockGrantedDuringPeriodValueSharebasedCompensation $311.00M 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 $505.00M USD Annual
Common Stock repurchased TreasuryStockValueAcquiredCostMethod $2.60B USD Annual
Common Stock repurchased TreasuryStockValueAcquiredCostMethod $3.62B USD Annual
Common Stock repurchased TreasuryStockValueAcquiredCostMethod $1.89B USD Annual
Cash dividends declared ( $0.72 per share for 2016, $0.64 per share for 2015, and $0.58 per share for 2014) DividendsCash $976.00M USD Annual
Cash dividends declared ( $0.72 per share for 2016, $0.64 per share for 2015, and $0.58 per share for 2014) DividendsCash $1.03B USD Annual
Cash dividends declared ( $0.72 per share for 2016, $0.64 per share for 2015, and $0.58 per share for 2014) DividendsCash $1.12B USD Annual
Dividends paid on noncontrolling interest and other activities DividendsPaidOnNoncontrollingInterestAndOtherActivities $56.00M USD Annual
Dividends paid on noncontrolling interest and other activities DividendsPaidOnNoncontrollingInterestAndOtherActivities $13.00M USD Annual
Dividends paid on noncontrolling interest and other activities DividendsPaidOnNoncontrollingInterestAndOtherActivities $27.00M USD Annual
Balances StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $28.10B USD Point-in-time
Balances StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $32.53B USD Point-in-time
Balances StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $27.85B USD Point-in-time
Balances StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $25.21B USD Point-in-time
Comprehensive Income 32 line items
Line Item Tag Value Unit Period
Net earnings ProfitLoss $7.27B USD 1 Quarter
Net earnings ProfitLoss $548.00M USD 1 Quarter
Net earnings ProfitLoss $-716.00M USD 1 Quarter
Net earnings ProfitLoss $7.29B USD Annual
Net earnings ProfitLoss $427.00M USD 1 Quarter
Net earnings ProfitLoss $557.00M USD 1 Quarter
Net earnings ProfitLoss $93.00M USD 1 Quarter
Net earnings ProfitLoss $1.67B USD Annual
Net earnings ProfitLoss $471.00M USD 1 Quarter
Net earnings ProfitLoss $2.20B USD Annual
Net earnings ProfitLoss $312.00M USD 1 Quarter
Currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-3.66B USD Annual
Currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-925.00M USD Annual
Currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-2.99B USD Annual
Pension and other benefit plans OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $682.00M USD Annual
Pension and other benefit plans OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $153.00M USD Annual
Pension and other benefit plans OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-340.00M USD Annual
Derivative cash flow hedges OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $-75.00M USD Annual
Derivative cash flow hedges OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $-119.00M USD Annual
Derivative cash flow hedges OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $-44.00M USD Annual
Total other comprehensive earnings / (losses) OtherComprehensiveIncomeLossNetOfTax $-1.15B USD Annual
Total other comprehensive earnings / (losses) OtherComprehensiveIncomeLossNetOfTax $-4.46B USD Annual
Total other comprehensive earnings / (losses) OtherComprehensiveIncomeLossNetOfTax $-2.69B USD Annual
Comprehensive earnings / (losses) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $516.00M USD Annual
Comprehensive earnings / (losses) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $4.60B USD Annual
Comprehensive earnings / (losses) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-2.26B USD Annual
less: Comprehensive earnings / (losses) attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-7.00M USD Annual
less: Comprehensive earnings / (losses) attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-2.00M USD Annual
less: Comprehensive earnings / (losses) attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-16.00M USD Annual
Comprehensive earnings / (losses) attributable to Mondelez International ComprehensiveIncomeNetOfTax $-2.25B USD Annual
Comprehensive earnings / (losses) attributable to Mondelez International ComprehensiveIncomeNetOfTax $523.00M USD Annual
Comprehensive earnings / (losses) attributable to Mondelez International ComprehensiveIncomeNetOfTax $4.60B USD Annual

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

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