Condensed Consolidated Statements of Earnings - USD ($) $ in Millions |
3 Months Ended | |||||||||||
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Mar. 31, 2024 |
Mar. 31, 2023 |
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Income Statement [Abstract] | ||||||||||||
Net revenues | $ 9,290 | $ 9,166 | ||||||||||
Cost of sales | (4,540) | (5,720) | ||||||||||
Gross profit | 4,750 | 3,446 | ||||||||||
Selling, general and administrative expenses | (1,938) | (1,855) | ||||||||||
Asset impairment and exit costs | (47) | (47) | ||||||||||
Amortization of intangible assets | (38) | (39) | ||||||||||
Total Operating Expenses | -2023.0 | -1941.0 | 0.0 | 0.0 | 0 | |||||||
Total Operating Expenses | -2023.0 | -1941.0 | 0 | 0 | 0 | |||||||
Operating income | 2,727 | 1,505 | ||||||||||
Benefit plan non-service income | 23 | 19 | ||||||||||
Total Other Income Expenses | 2682.0 | 1429.0 | 0.0 | 0.0 | 0.0 | |||||||
Total Other Income Expenses | 5432.0 | 2953.0 | 0.0 | 0.0 | 0.0 | |||||||
Total Other Income Expenses | 2728.0 | 1467.0 | 0.0 | 0.0 | 0.0 | |||||||
Total Other Income Expenses | -5432.0 | -2953.0 | 0.0 | 0.0 | 0.0 | |||||||
Total Other Income Expenses | -8182.0 | -4477.0 | 0.0 | 0.0 | 0.0 | |||||||
Total Other Income Expenses | -5478.0 | -2991.0 | 0.0 | 0.0 | 0.0 | |||||||
Total Other Income Expenses | -8182.0 | -4477.0 | 0.0 | 0.0 | 0.0 | |||||||
Total Other Income Expenses | 5432.0 | 2953.0 | 0.0 | 0.0 | 0.0 | |||||||
Total Other Income Expenses | 2682.0 | 1429.0 | 0.0 | 0 | 0 | |||||||
Interest and other expense, net | (68) | (95) | ||||||||||
Total Other Income Expenses | -45.0 | 720.0 | 0 | 0 | 0 | |||||||
Gain on marketable securities | 0 | 796 | ||||||||||
Earnings before income taxes | 2,682 | 2,225 | ||||||||||
Income tax provision | (632) | (658) | ||||||||||
(Loss)/gain on equity method investment transactions including impairments | (665) | 487 | ||||||||||
Equity method investment net earnings | 31 | 35 | ||||||||||
Net earnings | 1,416 | 2,089 | ||||||||||
less: Noncontrolling interest earnings | (4) | (8) | ||||||||||
Net earnings attributable to Mondelēz International | $ 1,412 | $ 2,081 | ||||||||||
Per share data: | ||||||||||||
Basic earnings per share attributable to Mondelēz International (in dollars per share) | $ 1.05 | $ 1.52 | ||||||||||
Diluted earnings per share attributable to Mondelēz International (in dollars per share) | $ 1.04 | $ 1.52 |
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- Definition Equity Method Investment, Realized Gain (Loss) On Transaction No definition available.
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income (loss) for proportionate share of equity method investee's income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of realized and unrealized gain (loss) on investment in marketable security. No definition available.
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of Net Income (Loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense (reversal of expense) for net periodic benefit cost components, excluding service cost component, of defined benefit plan. Amount includes, but is not limited to, interest cost, expected (return) loss on plan asset, amortization of prior service cost (credit), amortization of (gain) loss, amortization of transition (asset) obligation, settlement (gain) loss, curtailment (gain) loss and certain termination benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of restructuring charges, remediation cost, and asset impairment loss. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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