XML 44 R30.htm IDEA: XBRL DOCUMENT v3.20.2
Equity Method Investments (Tables)
6 Months Ended
Jun. 30, 2020
Equity Method Investments and Joint Ventures [Abstract]  
Schedule of Impact of Change in Accounting Principle on Consolidated Financial Statements
The following tables show the primary line items on the condensed consolidated statements of earnings and comprehensive earnings and the condensed consolidated balance sheet that changed as a result of the lag. The condensed consolidated statements of cash flow and equity were also updated to reflect these changes.

 
For the Three Months Ended
June 30, 2019
 
For the Six Months Ended
June 30, 2019
 
As Reported
 
As Recast
 
As Reported
 
As Recast
 
(in millions, except per share data)
Statements of Earnings
 
 
 
 
 
 
 
Equity method investment net earnings
$
113

 
$
109

 
$
226

 
$
275

Net earnings
808

 
804

 
1,728

 
1,777

Net earnings attributable to
   Mondelēz International
807

 
803

 
1,721

 
1,770

Earnings per share attributable to
   Mondelēz International:
 
 
 
 
 
 
 
Basic EPS
$
0.56

 
$
0.56

 
$
1.19

 
$
1.22

Diluted EPS
$
0.55

 
$
0.55

 
$
1.18

 
$
1.21

 
 
 
 
 
 
 
 
Statements of Other Comprehensive Earnings
 
 
 
 
 
 
 
Currency translation adjustment
$
(33
)
 
$
30

 
$
157

 
$
193

Pension and other benefit plans
54

 
38

 
64

 
55

Derivative cash flow hedges
(62
)
 
(62
)
 
(131
)
 
(127
)
Total other comprehensive earnings/(losses)
(41
)
 
6

 
90

 
121

Comprehensive earnings/(losses) attributable to
   Mondelēz International
764

 
807

 
1,810

 
1,890

 
 
As of December 31, 2019
 
 
As Reported
 
As Adjusted
 
 
(in millions)
Balance Sheet
 
 
 
 
   Equity method investments
 
$
7,212

 
$
7,178

   Total Assets
 
64,549

 
64,515

   Retained earnings
 
26,653

 
26,615

   Accumulated other comprehensive losses
 
(10,258
)
 
(10,254
)
   Total Mondelēz International shareholders' equity
 
27,275

 
27,241

   Total equity
 
27,351

 
27,317