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10-K Filing

MONDELEZ INTERNATIONAL, INC. CIK: 1103982 FY 2017
Filing Information
Form Type 10-K
Accession Number 0001193125-18-037332
Period End Date 20171231
Filing Date 20180209
Fiscal Year 2017
Fiscal Period FY
XBRL Instance mdlz-20171231.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 $50.00M USD Point-in-time
Other receivables, allowances AllowanceForDoubtfulOtherReceivablesCurrent $98.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations $761.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations $1.63B USD Point-in-time
Other receivables, allowances AllowanceForDoubtfulOtherReceivablesCurrent $93.00M 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
Common Stock, no par value CommonStockNoParValue - USD Point-in-time
Trade receivables (net of allowances of $50 at December 31, 2017 and $58 at December 31, 2016) AccountsReceivableNetCurrent $2.69B USD Point-in-time
Trade receivables (net of allowances of $50 at December 31, 2017 and $58 at December 31, 2016) AccountsReceivableNetCurrent $2.61B USD Point-in-time
Common Stock, no par value CommonStockNoParValue - USD Point-in-time
Other receivables (net of allowances of $98 at December 31, 2017 and $93 at December 31, 2016) OtherReceivablesNetCurrent $835.00M USD Point-in-time
Other receivables (net of allowances of $98 at December 31, 2017 and $93 at December 31, 2016) OtherReceivablesNetCurrent $859.00M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 5.00B shares Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 5.00B shares Point-in-time
Common Stock, shares issued CommonStockSharesIssued 2.00B shares Point-in-time
Inventories, net InventoryNet $2.56B USD 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 468.17M shares Point-in-time
Other current assets OtherAssetsCurrent $676.00M USD Point-in-time
Other current assets OtherAssetsCurrent $800.00M USD Point-in-time
Treasury stock, shares TreasuryStockShares 508.40M shares Point-in-time
Total current assets AssetsCurrent $7.52B USD Point-in-time
Total current assets AssetsCurrent $8.48B USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $8.68B USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $8.23B USD Point-in-time
Goodwill Goodwill $21.09B USD Point-in-time
Goodwill Goodwill $20.66B 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 $18.10B USD Point-in-time
Prepaid pension assets DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent $158.00M 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 $319.00M USD Point-in-time
Equity method investments EquityMethodInvestments $6.34B USD Point-in-time
Equity method investments EquityMethodInvestments $5.58B USD Point-in-time
Other assets OtherAssetsNoncurrent $350.00M USD Point-in-time
Other assets OtherAssetsNoncurrent $366.00M USD Point-in-time
TOTAL ASSETS Assets $62.84B USD Point-in-time
TOTAL ASSETS Assets $63.11B USD Point-in-time
TOTAL ASSETS Assets $61.54B USD Point-in-time
Short-term borrowings ShortTermBorrowings $2.53B USD Point-in-time
Short-term borrowings ShortTermBorrowings $3.52B USD Point-in-time
Current portion of long-term debt LongTermDebtAndCapitalLeaseObligationsCurrent $1.45B USD Point-in-time
Current portion of long-term debt LongTermDebtAndCapitalLeaseObligationsCurrent $1.16B USD Point-in-time
Accounts payable AccountsPayableCurrent $5.32B 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 $1.75B USD Point-in-time
Accrued employment costs EmployeeRelatedLiabilitiesCurrent $736.00M 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 $2.64B USD Point-in-time
Total current liabilities LiabilitiesCurrent $15.79B USD Point-in-time
Total current liabilities LiabilitiesCurrent $14.42B USD Point-in-time
Long-term debt LongTermDebtAndCapitalLeaseObligations $12.97B USD Point-in-time
Long-term debt LongTermDebtAndCapitalLeaseObligations $13.22B USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesNoncurrent $3.38B USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesNoncurrent $4.72B USD Point-in-time
Accrued pension costs DefinedBenefitPensionPlanLiabilitiesNoncurrent $2.01B USD Point-in-time
Accrued pension costs DefinedBenefitPensionPlanLiabilitiesNoncurrent $1.67B USD Point-in-time
Accrued postretirement health care costs OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent $382.00M USD Point-in-time
Accrued postretirement health care costs OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent $419.00M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $1.57B USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $2.69B USD Point-in-time
TOTAL LIABILITIES Liabilities $36.32B USD Point-in-time
TOTAL LIABILITIES Liabilities $36.92B 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, 2017 and December 31, 2016) 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, 2017 and December 31, 2016) CommonStockValue - USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $31.85B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $31.91B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $22.75B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $21.15B USD Point-in-time
Accumulated other comprehensive losses AccumulatedOtherComprehensiveIncomeLossNetOfTax $-10.00B USD Point-in-time
Accumulated other comprehensive losses AccumulatedOtherComprehensiveIncomeLossNetOfTax $-11.12B USD Point-in-time
Treasury stock, at cost (508,401,694 shares at December 31, 2017 and 468,172,237 shares at December 31, 2016) TreasuryStockValue $18.55B USD Point-in-time
Treasury stock, at cost (508,401,694 shares at December 31, 2017 and 468,172,237 shares at December 31, 2016) TreasuryStockValue $16.71B USD Point-in-time
Total Mondelez International Shareholders' Equity StockholdersEquity $25.16B USD Point-in-time
Total Mondelez International Shareholders' Equity StockholdersEquity $26.11B USD Point-in-time
Noncontrolling interest MinorityInterest $54.00M USD Point-in-time
Noncontrolling interest MinorityInterest $80.00M USD Point-in-time
TOTAL EQUITY StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $25.21B USD Point-in-time
TOTAL EQUITY StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $27.85B USD Point-in-time
TOTAL EQUITY StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $28.10B USD Point-in-time
TOTAL EQUITY StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $26.19B USD Point-in-time
TOTAL LIABILITIES AND EQUITY LiabilitiesAndStockholdersEquity $63.11B USD Point-in-time
TOTAL LIABILITIES AND EQUITY LiabilitiesAndStockholdersEquity $61.54B USD Point-in-time
Income Statement 160 line items
Line Item Tag Value Unit Period
Net revenues Revenues $6.77B USD 1 Quarter
Net revenues Revenues $6.97B USD 1 Quarter
Net revenues Revenues $6.30B USD 1 Quarter
Net revenues Revenues $6.41B USD 1 Quarter
Net revenues Revenues $29.64B USD Annual
Net revenues Revenues $25.90B USD Annual
Net revenues Revenues $6.53B USD 1 Quarter
Net revenues Revenues $6.46B USD 1 Quarter
Net revenues Revenues $5.99B USD 1 Quarter
Net revenues Revenues $25.92B USD Annual
Net revenues Revenues $6.40B USD 1 Quarter
Cost of sales CostOfGoodsSold $15.83B USD Annual
Cost of sales CostOfGoodsSold $15.79B USD Annual
Cost of sales CostOfGoodsSold $18.12B USD Annual
Gross profit GrossProfit $2.55B USD 1 Quarter
Gross profit GrossProfit $10.06B USD Annual
Gross profit GrossProfit $2.32B USD 1 Quarter
Gross profit GrossProfit $10.13B USD Annual
Gross profit GrossProfit $2.54B USD 1 Quarter
Gross profit GrossProfit $2.66B USD 1 Quarter
Gross profit GrossProfit $2.59B USD 1 Quarter
Gross profit GrossProfit $11.51B USD Annual
Gross profit GrossProfit $2.52B USD 1 Quarter
Gross profit GrossProfit $2.52B USD 1 Quarter
Gross profit GrossProfit $2.49B USD 1 Quarter
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 $5.91B USD Annual
Asset impairment and exit costs RestructuringSettlementAndImpairmentProvisions $-187.00M USD 1 Quarter
Asset impairment and exit costs RestructuringSettlementAndImpairmentProvisions $901.00M USD Annual
Asset impairment and exit costs RestructuringSettlementAndImpairmentProvisions $-183.00M USD 1 Quarter
Asset impairment and exit costs RestructuringSettlementAndImpairmentProvisions $852.00M USD Annual
Asset impairment and exit costs RestructuringSettlementAndImpairmentProvisions $-166.00M USD 1 Quarter
Asset impairment and exit costs RestructuringSettlementAndImpairmentProvisions $-342.00M USD 1 Quarter
Asset impairment and exit costs RestructuringSettlementAndImpairmentProvisions $-166.00M USD 1 Quarter
Asset impairment and exit costs RestructuringSettlementAndImpairmentProvisions $-190.00M USD 1 Quarter
Asset impairment and exit costs RestructuringSettlementAndImpairmentProvisions $656.00M USD Annual
Asset impairment and exit costs RestructuringSettlementAndImpairmentProvisions $-120.00M USD 1 Quarter
Asset impairment and exit costs RestructuringSettlementAndImpairmentProvisions $-154.00M USD 1 Quarter
Net gain on divestitures GainLossOnSaleOfBusiness - USD 1 Quarter
Net gain on divestitures GainLossOnSaleOfBusiness $-187.00M USD 1 Quarter
Net gain on divestitures GainLossOnSaleOfBusiness $6.82B USD Annual
Net gain on divestitures GainLossOnSaleOfBusiness $3.00M USD 1 Quarter
Net gain on divestitures GainLossOnSaleOfBusiness $-2.00M USD 1 Quarter
Net gain on divestitures GainLossOnSaleOfBusiness $186.00M USD Annual
Net gain on divestitures GainLossOnSaleOfBusiness $9.00M USD Annual
Loss on deconsolidation of Venezuela DeconsolidationGainOrLossAmount - USD Annual
Loss on deconsolidation of Venezuela DeconsolidationGainOrLossAmount $-778.00M USD Annual
Loss on deconsolidation of Venezuela DeconsolidationGainOrLossAmount - USD Annual
Amortization of intangibles AmortizationOfIntangibleAssets $178.00M USD Annual
Amortization of intangibles AmortizationOfIntangibleAssets $176.00M USD Annual
Amortization of intangibles AmortizationOfIntangibleAssets $181.00M USD Annual
Operating income OperatingIncomeLoss $3.51B USD Annual
Operating income OperatingIncomeLoss $8.90B USD Annual
Operating income OperatingIncomeLoss $2.57B USD Annual
Interest and other expense, net NonoperatingIncomeExpense $-1.01B USD Annual
Interest and other expense, net NonoperatingIncomeExpense $-382.00M USD Annual
Interest and other expense, net NonoperatingIncomeExpense $-1.11B USD Annual
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $3.12B 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 $-178.00M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $78.00M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $593.00M USD Annual
Provision for income taxes IncomeTaxExpenseBenefit $-272.00M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $129.00M USD Annual
Provision for income taxes IncomeTaxExpenseBenefit $688.00M USD Annual
Provision for income taxes IncomeTaxExpenseBenefit $-84.00M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $-40.00M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $-118.00M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $-49.00M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $-154.00M USD 1 Quarter
Gain on equity method investment transactions EquityMethodInvestmentRealizedGainLossOnDisposal - USD 1 Quarter
Gain on equity method investment transactions EquityMethodInvestmentRealizedGainLossOnDisposal $43.00M USD 1 Quarter
Gain on equity method investment transactions EquityMethodInvestmentRealizedGainLossOnDisposal - USD Annual
Gain on equity method investment transactions EquityMethodInvestmentRealizedGainLossOnDisposal $43.00M USD Annual
Gain on equity method investment transactions EquityMethodInvestmentRealizedGainLossOnDisposal $40.00M USD 1 Quarter
Gain on equity method investment transactions EquityMethodInvestmentRealizedGainLossOnDisposal - USD 1 Quarter
Gain on equity method investment transactions EquityMethodInvestmentRealizedGainLossOnDisposal - USD 1 Quarter
Gain on equity method investment transactions EquityMethodInvestmentRealizedGainLossOnDisposal - USD 1 Quarter
Gain on equity method investment transactions EquityMethodInvestmentRealizedGainLossOnDisposal - USD 1 Quarter
Gain on equity method investment transactions EquityMethodInvestmentRealizedGainLossOnDisposal $40.00M USD Annual
Gain on equity method investment transactions EquityMethodInvestmentRealizedGainLossOnDisposal - USD 1 Quarter
Equity method investment net earnings IncomeLossFromEquityMethodInvestments $301.00M USD Annual
Equity method investment net earnings IncomeLossFromEquityMethodInvestments - USD Annual
Equity method investment net earnings IncomeLossFromEquityMethodInvestments $66.00M USD 1 Quarter
Equity method investment net earnings IncomeLossFromEquityMethodInvestments $224.00M USD 1 Quarter
Equity method investment net earnings IncomeLossFromEquityMethodInvestments $31.00M USD 1 Quarter
Equity method investment net earnings IncomeLossFromEquityMethodInvestments $83.00M USD 1 Quarter
Equity method investment net earnings IncomeLossFromEquityMethodInvestments $67.00M USD 1 Quarter
Equity method investment net earnings IncomeLossFromEquityMethodInvestments $85.00M USD 1 Quarter
Equity method investment net earnings IncomeLossFromEquityMethodInvestments $460.00M USD Annual
Equity method investment net earnings IncomeLossFromEquityMethodInvestments $103.00M USD 1 Quarter
Equity method investment net earnings IncomeLossFromEquityMethodInvestments $102.00M USD 1 Quarter
Net earnings ProfitLoss $548.00M USD 1 Quarter
Net earnings ProfitLoss $7.29B USD Annual
Net earnings ProfitLoss $993.00M USD 1 Quarter
Net earnings ProfitLoss $2.94B USD Annual
Net earnings ProfitLoss $557.00M USD 1 Quarter
Net earnings ProfitLoss $500.00M USD 1 Quarter
Net earnings ProfitLoss $633.00M USD 1 Quarter
Net earnings ProfitLoss $93.00M USD 1 Quarter
Net earnings ProfitLoss $471.00M USD 1 Quarter
Net earnings ProfitLoss $1.67B USD Annual
Net earnings ProfitLoss $810.00M USD 1 Quarter
Noncontrolling interest earnings NetIncomeLossAttributableToNoncontrollingInterest $2.00M USD 1 Quarter
Noncontrolling interest earnings NetIncomeLossAttributableToNoncontrollingInterest $1.00M USD 1 Quarter
Noncontrolling interest earnings NetIncomeLossAttributableToNoncontrollingInterest $8.00M USD 1 Quarter
Noncontrolling interest earnings NetIncomeLossAttributableToNoncontrollingInterest $14.00M USD Annual
Noncontrolling interest earnings NetIncomeLossAttributableToNoncontrollingInterest $3.00M USD 1 Quarter
Noncontrolling interest earnings NetIncomeLossAttributableToNoncontrollingInterest - USD 1 Quarter
Noncontrolling interest earnings NetIncomeLossAttributableToNoncontrollingInterest $3.00M USD 1 Quarter
Noncontrolling interest earnings NetIncomeLossAttributableToNoncontrollingInterest - USD 1 Quarter
Noncontrolling interest earnings NetIncomeLossAttributableToNoncontrollingInterest $7.00M USD 1 Quarter
Noncontrolling interest earnings NetIncomeLossAttributableToNoncontrollingInterest $10.00M USD Annual
Noncontrolling interest earnings NetIncomeLossAttributableToNoncontrollingInterest $24.00M USD Annual
Net earnings attributable to Mondelez International NetIncomeLoss $498.00M USD 1 Quarter
Net earnings attributable to Mondelez International NetIncomeLoss $464.00M USD 1 Quarter
Net earnings attributable to Mondelez International NetIncomeLoss $2.92B USD Annual
Net earnings attributable to Mondelez International NetIncomeLoss $93.00M USD 1 Quarter
Net earnings attributable to Mondelez International NetIncomeLoss $630.00M USD 1 Quarter
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 $992.00M USD 1 Quarter
Net earnings attributable to Mondelez International NetIncomeLoss $7.27B USD Annual
Net earnings attributable to Mondelez International NetIncomeLoss $802.00M USD 1 Quarter
Net earnings attributable to Mondelez International NetIncomeLoss $548.00M 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 $1.93 USD Annual
Basic earnings per share attributable to Mondelez International EarningsPerShareBasic $0.41 USD 1 Quarter
Basic earnings per share attributable to Mondelez International EarningsPerShareBasic $0.66 USD 1 Quarter
Basic earnings per share attributable to Mondelez International EarningsPerShareBasic $0.33 USD 1 Quarter
Basic earnings per share attributable to Mondelez International EarningsPerShareBasic $0.54 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 $0.30 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 $1.07 USD Annual
Basic earnings per share attributable to Mondelez International EarningsPerShareBasic $0.35 USD 1 Quarter
Diluted earnings per share attributable to Mondelez International EarningsPerShareDiluted $1.05 USD Annual
Diluted earnings per share attributable to Mondelez International EarningsPerShareDiluted $1.91 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 $0.41 USD 1 Quarter
Diluted earnings per share attributable to Mondelez International EarningsPerShareDiluted $0.65 USD 1 Quarter
Diluted earnings per share attributable to Mondelez International EarningsPerShareDiluted $0.32 USD 1 Quarter
Diluted earnings per share attributable to Mondelez International EarningsPerShareDiluted $0.29 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 $0.53 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 $0.35 USD 1 Quarter
Dividends declared CommonStockDividendsPerShareDeclared $0.19 USD 1 Quarter
Dividends declared CommonStockDividendsPerShareDeclared $0.22 USD 1 Quarter
Dividends declared CommonStockDividendsPerShareDeclared $0.82 USD Annual
Dividends declared CommonStockDividendsPerShareDeclared $0.17 USD 1 Quarter
Dividends declared CommonStockDividendsPerShareDeclared $0.19 USD 1 Quarter
Dividends declared CommonStockDividendsPerShareDeclared $0.64 USD Annual
Dividends declared CommonStockDividendsPerShareDeclared $0.19 USD 1 Quarter
Dividends declared CommonStockDividendsPerShareDeclared $0.17 USD 1 Quarter
Dividends declared CommonStockDividendsPerShareDeclared $0.19 USD 1 Quarter
Dividends declared CommonStockDividendsPerShareDeclared $0.72 USD Annual
Dividends declared CommonStockDividendsPerShareDeclared $0.22 USD 1 Quarter
Cash Flow Statement 158 line items
Line Item Tag Value Unit Period
Net earnings ProfitLoss $548.00M USD 1 Quarter
Net earnings ProfitLoss $7.29B USD Annual
Net earnings ProfitLoss $993.00M USD 1 Quarter
Net earnings ProfitLoss $2.94B USD Annual
Net earnings ProfitLoss $557.00M USD 1 Quarter
Net earnings ProfitLoss $500.00M USD 1 Quarter
Net earnings ProfitLoss $633.00M USD 1 Quarter
Net earnings ProfitLoss $93.00M USD 1 Quarter
Net earnings ProfitLoss $471.00M USD 1 Quarter
Net earnings ProfitLoss $1.67B USD Annual
Net earnings ProfitLoss $810.00M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $823.00M USD Annual
Depreciation and amortization DepreciationAndAmortization $894.00M USD Annual
Depreciation and amortization DepreciationAndAmortization $816.00M USD Annual
Stock-based compensation expense ShareBasedCompensation $136.00M USD Annual
Stock-based compensation expense ShareBasedCompensation $137.00M USD Annual
Stock-based compensation expense ShareBasedCompensation $140.00M USD Annual
U.S. tax reform transition tax TaxCutsAndJobsActOf2017ProvisionalTransitionTax $1.32B USD Annual
U.S. tax reform transition tax TaxCutsAndJobsActOf2017ProvisionalTransitionTax - USD Annual
U.S. tax reform transition tax TaxCutsAndJobsActOf2017ProvisionalTransitionTax - USD Annual
Deferred income tax benefit DeferredIncomeTaxExpenseBenefit $-30.00M USD Annual
Deferred income tax benefit DeferredIncomeTaxExpenseBenefit $-1.21B USD Annual
Deferred income tax benefit DeferredIncomeTaxExpenseBenefit $-141.00M USD Annual
Asset impairments and accelerated depreciation AssetImpairmentCharges $446.00M USD Annual
Asset impairments and accelerated depreciation AssetImpairmentCharges $345.00M USD Annual
Asset impairments and accelerated depreciation AssetImpairmentCharges $334.00M USD Annual
Loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-748.00M USD Annual
Loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-428.00M USD Annual
Loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-11.00M USD Annual
Loss on deconsolidation of Venezuela DeconsolidationGainOrLossAmount - USD Annual
Loss on deconsolidation of Venezuela DeconsolidationGainOrLossAmount $-778.00M USD Annual
Loss on deconsolidation of Venezuela DeconsolidationGainOrLossAmount - USD Annual
Gains on divestitures and JDE coffee business transactions GainLossOnSaleOfBusiness - USD 1 Quarter
Gains on divestitures and JDE coffee business transactions GainLossOnSaleOfBusiness $-187.00M 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 $3.00M USD 1 Quarter
Gains on divestitures and JDE coffee business transactions GainLossOnSaleOfBusiness $-2.00M USD 1 Quarter
Gains on divestitures and JDE coffee business transactions GainLossOnSaleOfBusiness $186.00M USD Annual
Gains on divestitures and JDE coffee business transactions GainLossOnSaleOfBusiness $9.00M USD Annual
JDE coffee business transactions currency-related net gains DerivativeGainLossOnDerivativeNet - 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 $436.00M USD Annual
JDE coffee business transactions currency-related net gains DerivativeGainLossOnDerivativeNet - USD Annual
JDE coffee business transactions currency-related net gains DerivativeGainLossOnDerivativeNet - USD Annual
JDE coffee business transactions currency-related net gains DerivativeGainLossOnDerivativeNet - USD 1 Quarter
JDE coffee business transactions currency-related net gains DerivativeGainLossOnDerivativeNet - USD 1 Quarter
Gain on equity method investment transactions EquityMethodInvestmentRealizedGainLossOnDisposal - USD 1 Quarter
Gain on equity method investment transactions EquityMethodInvestmentRealizedGainLossOnDisposal $43.00M USD 1 Quarter
Gain on equity method investment transactions EquityMethodInvestmentRealizedGainLossOnDisposal - USD Annual
Gain on equity method investment transactions EquityMethodInvestmentRealizedGainLossOnDisposal $43.00M USD Annual
Gain on equity method investment transactions EquityMethodInvestmentRealizedGainLossOnDisposal $40.00M USD 1 Quarter
Gain on equity method investment transactions EquityMethodInvestmentRealizedGainLossOnDisposal - USD 1 Quarter
Gain on equity method investment transactions EquityMethodInvestmentRealizedGainLossOnDisposal - USD 1 Quarter
Gain on equity method investment transactions EquityMethodInvestmentRealizedGainLossOnDisposal - USD 1 Quarter
Gain on equity method investment transactions EquityMethodInvestmentRealizedGainLossOnDisposal - USD 1 Quarter
Gain on equity method investment transactions EquityMethodInvestmentRealizedGainLossOnDisposal $40.00M USD Annual
Gain on equity method investment transactions EquityMethodInvestmentRealizedGainLossOnDisposal - USD 1 Quarter
Equity method investment net earnings IncomeLossFromEquityMethodInvestmentsGross $460.00M USD Annual
Equity method investment net earnings IncomeLossFromEquityMethodInvestmentsGross $301.00M USD Annual
Equity method investment net earnings IncomeLossFromEquityMethodInvestmentsGross $56.00M 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 $152.00M USD Annual
Other non-cash items, net OtherNoncashIncomeExpense $225.00M USD Annual
Other non-cash items, net OtherNoncashIncomeExpense $43.00M USD Annual
Other non-cash items, net OtherNoncashIncomeExpense $-199.00M USD Annual
Receivables, net IncreaseDecreaseInReceivables $24.00M USD Annual
Receivables, net IncreaseDecreaseInReceivables $-31.00M USD Annual
Receivables, net IncreaseDecreaseInReceivables $-44.00M USD Annual
Inventories, net IncreaseDecreaseInInventories $18.00M USD Annual
Inventories, net IncreaseDecreaseInInventories $-62.00M USD Annual
Inventories, net IncreaseDecreaseInInventories $49.00M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $409.00M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $659.00M 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 $-28.00M USD Annual
Other current liabilities IncreaseDecreaseInOtherCurrentLiabilities $60.00M USD Annual
Other current liabilities IncreaseDecreaseInOtherCurrentLiabilities $-637.00M USD Annual
Other current liabilities IncreaseDecreaseInOtherCurrentLiabilities $152.00M 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 $333.00M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $3.73B USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $2.59B USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $2.84B USD Annual
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $1.22B USD Annual
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $1.01B USD Annual
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $1.51B USD Annual
Proceeds from JDE coffee business transactions currency hedge settlements ProceedsFromHedgeInvestingActivities $1.05B USD Annual
Proceeds from JDE coffee business transactions currency hedge settlements ProceedsFromHedgeInvestingActivities - USD Annual
Proceeds from JDE coffee business transactions currency hedge settlements ProceedsFromHedgeInvestingActivities - USD Annual
Acquisitions, net of cash received PaymentsToAcquireBusinessesNetOfCashAcquired $527.00M 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 $4.74B USD Annual
Proceeds from divestitures, net of disbursements ProceedsFromDivestitureOfBusinessesNetOfCashDivested $604.00M USD Annual
Reduction of cash due to Venezuela deconsolidation CashDivestedFromDeconsolidation - USD Annual
Reduction of cash due to Venezuela deconsolidation CashDivestedFromDeconsolidation - USD Annual
Reduction of cash due to Venezuela deconsolidation CashDivestedFromDeconsolidation $611.00M USD Annual
Capital contribution to JDE EquityMethodInvestmentsCapitalContribution - USD Annual
Capital contribution to JDE EquityMethodInvestmentsCapitalContribution $544.00M USD Annual
Capital contribution to JDE EquityMethodInvestmentsCapitalContribution - 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 $109.00M 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 $-301.00M USD Annual
Net cash (used in)/provided by investing activities NetCashProvidedByUsedInInvestingActivities $-1.03B USD Annual
Net cash (used in)/provided by investing activities NetCashProvidedByUsedInInvestingActivities $2.65B 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 $1.81B USD Annual
Issuances of commercial paper, maturities greater than 90 days ProceedsFromIssuanceOfCommercialPaper $613.00M USD Annual
Repayments of commercial paper, maturities greater than 90 days RepaymentsOfCommercialPaper $710.00M USD Annual
Repayments of commercial paper, maturities greater than 90 days RepaymentsOfCommercialPaper $1.91B USD Annual
Repayments of commercial paper, maturities greater than 90 days RepaymentsOfCommercialPaper $1.03B USD Annual
Net issuances/(repayments) of other short-term borrowings ProceedsFromRepaymentsOfShortTermDebt $1.74B USD Annual
Net issuances/(repayments) of other short-term borrowings ProceedsFromRepaymentsOfShortTermDebt $1.03B USD Annual
Net issuances/(repayments) of other short-term borrowings ProceedsFromRepaymentsOfShortTermDebt $-931.00M USD Annual
Long-term debt proceeds ProceedsFromIssuanceOfLongTermDebt $5.64B USD Annual
Long-term debt proceeds ProceedsFromIssuanceOfLongTermDebt $4.62B USD Annual
Long-term debt proceeds ProceedsFromIssuanceOfLongTermDebt $350.00M USD Annual
Long-term debt repaid RepaymentsOfLongTermDebt $4.97B 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 $3.62B USD Annual
Repurchase of Common Stock PaymentsForRepurchaseOfCommonStock $2.60B USD Annual
Repurchase of Common Stock PaymentsForRepurchaseOfCommonStock $2.17B USD Annual
Dividends paid PaymentsOfDividends $1.09B USD Annual
Dividends paid PaymentsOfDividends $1.20B USD Annual
Dividends paid PaymentsOfDividends $1.01B USD Annual
Other ProceedsFromPaymentsForOtherFinancingActivities $207.00M USD Annual
Other ProceedsFromPaymentsForOtherFinancingActivities $126.00M USD Annual
Other ProceedsFromPaymentsForOtherFinancingActivities $129.00M USD Annual
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-5.88B USD Annual
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-3.36B USD Annual
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-1.86B USD Annual
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $89.00M 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 $-255.00M USD Annual
(Decrease)/increase CashAndCashEquivalentsPeriodIncreaseDecrease $-980.00M USD Annual
(Decrease)/increase CashAndCashEquivalentsPeriodIncreaseDecrease $239.00M USD Annual
(Decrease)/increase CashAndCashEquivalentsPeriodIncreaseDecrease $-129.00M USD Annual
Balance at beginning of period CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations $761.00M 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 beginning of period CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations $1.87B USD Point-in-time
Balance at end of period CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations $761.00M 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
Balance at end of period CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations $1.87B USD Point-in-time
Interest InterestPaid $630.00M USD Annual
Interest InterestPaid $398.00M USD Annual
Interest InterestPaid $747.00M USD Annual
Income taxes IncomeTaxesPaid $527.00M USD Annual
Income taxes IncomeTaxesPaid $848.00M USD Annual
Income taxes IncomeTaxesPaid $745.00M USD Annual
Stockholders Equity 34 line items
Line Item Tag Value Unit Period
Balances StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $25.21B USD Point-in-time
Balances StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $27.85B USD Point-in-time
Balances StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $28.10B USD Point-in-time
Balances StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $26.19B USD Point-in-time
Net earnings ProfitLoss $548.00M USD 1 Quarter
Net earnings ProfitLoss $7.29B USD Annual
Net earnings ProfitLoss $993.00M USD 1 Quarter
Net earnings ProfitLoss $2.94B USD Annual
Net earnings ProfitLoss $557.00M USD 1 Quarter
Net earnings ProfitLoss $500.00M USD 1 Quarter
Net earnings ProfitLoss $633.00M USD 1 Quarter
Net earnings ProfitLoss $93.00M USD 1 Quarter
Net earnings ProfitLoss $471.00M USD 1 Quarter
Net earnings ProfitLoss $1.67B USD Annual
Net earnings ProfitLoss $810.00M 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 $-1.15B 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 $345.00M USD Annual
Common Stock repurchased TreasuryStockValueAcquiredCostMethod $2.20B USD Annual
Common Stock repurchased TreasuryStockValueAcquiredCostMethod $2.60B USD Annual
Common Stock repurchased TreasuryStockValueAcquiredCostMethod $3.62B USD Annual
Cash dividends declared ( $0.82 per share for 2017, $0.72 per share for 2016, and $0.64 per share for 2015) DividendsCash $1.03B USD Annual
Cash dividends declared ( $0.82 per share for 2017, $0.72 per share for 2016, and $0.64 per share for 2015) DividendsCash $1.12B USD Annual
Cash dividends declared ( $0.82 per share for 2017, $0.72 per share for 2016, and $0.64 per share for 2015) DividendsCash $1.24B 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
Dividends paid on noncontrolling interest and other activities DividendsPaidOnNoncontrollingInterestAndOtherActivities $16.00M USD Annual
Balances StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $25.21B USD Point-in-time
Balances StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $27.85B USD Point-in-time
Balances StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $28.10B USD Point-in-time
Balances StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $26.19B USD Point-in-time
Comprehensive Income 32 line items
Line Item Tag Value Unit Period
Net earnings ProfitLoss $548.00M USD 1 Quarter
Net earnings ProfitLoss $7.29B USD Annual
Net earnings ProfitLoss $993.00M USD 1 Quarter
Net earnings ProfitLoss $2.94B USD Annual
Net earnings ProfitLoss $557.00M USD 1 Quarter
Net earnings ProfitLoss $500.00M USD 1 Quarter
Net earnings ProfitLoss $633.00M USD 1 Quarter
Net earnings ProfitLoss $93.00M USD 1 Quarter
Net earnings ProfitLoss $471.00M USD 1 Quarter
Net earnings ProfitLoss $1.67B USD Annual
Net earnings ProfitLoss $810.00M USD 1 Quarter
Currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $1.20B USD Annual
Currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-925.00M USD Annual
Currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-2.99B 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 $-340.00M USD Annual
Derivative cash flow hedges OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $8.00M USD Annual
Derivative cash flow hedges OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $-75.00M 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 $-1.15B USD Annual
Total other comprehensive earnings/(losses) OtherComprehensiveIncomeLossNetOfTax $-2.69B USD Annual
Comprehensive earnings ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $4.09B USD Annual
Comprehensive earnings ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $516.00M USD Annual
Comprehensive earnings ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $4.60B USD Annual
less: Comprehensive earnings/(losses) attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-2.00M USD Annual
less: Comprehensive earnings/(losses) attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-7.00M USD Annual
less: Comprehensive earnings/(losses) attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $42.00M USD Annual
Comprehensive earnings attributable to Mondelez International ComprehensiveIncomeNetOfTax $4.05B USD Annual
Comprehensive earnings attributable to Mondelez International ComprehensiveIncomeNetOfTax $523.00M USD Annual
Comprehensive earnings 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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