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Network	1044 - Disclosure - Segment Reporting (Tables) (http://www.mondelezinternational.com/taxonomy/role/NotesToFinancialStatementsSegmentReportingDisclosureTextBlockTables)
Table	Statement [Table]

Slicers (applies to each fact value in each table cell)

Reporting Entity [Axis]	0001103982 (http://www.sec.gov/CIK)
Legal Entity	Entity [Domain]

Statement [Line Items]

Period [Axis]

2016-01-01 - 2016-12-31

Net Revenues and Earnings by Segment

Our segment net revenues and earnings, revised to reflect our new segment structure, were:


	For the Years Ended December 31,
	2016		2015		2014
	(in millions)

Net revenues:
Latin America ⁽¹⁾	$	3,392	$	4,988	$	5,153
AMEA ⁽²⁾		5,816		6,002		6,367
Europe ⁽²⁾		9,755		11,672		15,788
North America		6,960		6,974		6,936

Net revenues	$	25,923	$	29,636	$	34,244

(1)

Net revenues of $1,217 million for 2015 and $760 million for 2014 from our Venezuelan subsidiaries are included in our consolidated financial statements. Beginning in 2016, we account for our Venezuelan subsidiaries using the cost method of accounting and no longer include net revenues of our Venezuelan subsidiaries within our consolidated financial statements. Refer to Note 1, Summary of Significant Accounting Policies – Currency Translation and Highly Inflationary Accounting: Venezuela, for more information.

(2)

On July 2, 2015, we contributed our global coffee businesses primarily from our Europe and AMEA segments. Net revenues of our global coffee business were $1,561 million in Europe and $66 million in AMEA for the year ended December 31, 2015. Refer to Note 2, Divestitures and Acquisitions – JDE Coffee Business Transactions, for more information.

Reconciliation of Operating Profit (Loss) from Segments to Consolidated


	For the Years Ended December 31,
	2016			2015			2014
	(in millions)

Earnings before income taxes:
Operating income:
Latin America	$	271		$	485		$	475
AMEA		506			389			530
Europe		1,267			1,350			1,952
North America		1,078			1,105			922
Unrealized (losses) / gains on hedging activities (mark-to-market impacts)		(94	)		96			(112	)
General corporate expenses		(291	)		(383	)		(317	)
Amortization of intangibles		(176	)		(181	)		(206	)
Gains on divestitures and JDE coffee business transactions		9			6,822			–
Loss on deconsolidation of Venezuela		–			(778	)		–
Acquisition-related costs		(1	)		(8	)		(2	)

Operating income		2,569			8,897			3,242
Interest and other expense, net		(1,115	)		(1,013	)		(688	)

Earnings before income taxes	$	1,454		$	7,884		$	2,554

Total Assets, Depreciation Expense and Capital Expenditure by Segment

Total assets, depreciation expense and capital expenditures by segment, revised to reflect our new segment structure, were:


	For the Years Ended December 31,
	2016		2015		2014
	(in millions)

Total assets:
Latin America	$	5,156	$	4,673	$	6,470
AMEA		10,031		10,460		10,549
Europe		19,934		21,026		27,240
North America		20,694		21,175		21,287
Equity method investments		5,585		5,387		662
Unallocated assets ⁽¹⁾		138		122		563

Total assets	$	61,538	$	62,843	$	66,771

(1)

Unallocated assets consist primarily of cash and cash equivalents, deferred income taxes, centrally held property, plant and equipment, prepaid pension assets and derivative financial instrument balances. We had debt issuance costs related to recognized debt liabilities of $40 million as of December 31, 2016, $46 million as of December 31, 2015 and $44 million as of December 31, 2014.


	For the Years Ended December 31,
	2016		2015		2014
	(in millions)

Depreciation expense:
Latin America	$	92	$	94	$	118
AMEA		161		155		154
Europe		253		299		407
North America		141		165		174

Total depreciation expense	$	647	$	713	$	853


	For the Years Ended December 31,
	2016		2015		2014
	(in millions)

Capital Expenditures:
Latin America	$	321	$	354	$	460
AMEA		349		381		451
Europe		294		517		553
North America		260		262		178

Total capital expenditures	$	1,224	$	1,514	$	1,642

Net Revenues by Geographic Segment


	For the Years Ended December 31,
	2016		2015		2014
	(in millions)

Net revenues:
United States	$	6,329	$	6,302	$	6,143
Other		19,594		23,334		28,101

Total net revenues	$	25,923	$	29,636	$	34,244

Long-lived Assets by Geographic Segment


	As of December 31,
	2016		2015		2014
	(in millions)

Long-lived assets:
United States	$	1,508	$	1,551	$	1,564
Other		7,229		7,238		8,801

Total long-lived assets	$	8,737	$	8,789	$	10,365

Net Revenues by Consumer Sector

Net revenues by product category, revised to reflect our new segment structure, were:


	For the Year Ended December 31, 2016
	Latin						North
	America ⁽¹⁾		AMEA		Europe		America		Total ⁽¹⁾
	(in millions)

Biscuits	$	734	$	1,588	$	2,703	$	5,565	$	10,590
Chocolate		743		1,901		4,840		255		7,739
Gum & Candy		938		953		916		1,140		3,947
Beverages		657		611		177		–		1,445
Cheese & Grocery		320		763		1,119		–		2,202

Total net revenues	$	3,392	$	5,816	$	9,755	$	6,960	$	25,923


	For the Year Ended December 31, 2015
	Latin						North
	America ⁽¹⁾		AMEA		Europe ⁽³⁾		America		Total ⁽¹⁾
	(in millions)

Biscuits	$	1,605	$	1,539	$	2,680	$	5,569	$	11,393
Chocolate		840		1,928		5,050		256		8,074
Gum & Candy		1,091		1,003		1,015		1,149		4,258
Beverages ⁽²⁾		767		730		1,763		–		3,260
Cheese & Grocery		685		802		1,164		–		2,651

Total net revenues	$	4,988	$	6,002	$	11,672	$	6,974	$	29,636


	For the Year Ended December 31, 2014
	Latin						North
	America ⁽¹⁾		AMEA		Europe ⁽³⁾		America		Total ⁽¹⁾
	(in millions)

Biscuits	$	1,322	$	1,442	$	3,259	$	5,486	$	11,509
Chocolate		1,054		2,073		5,997		296		9,420
Gum & Candy		1,176		1,098		1,232		1,154		4,660
Beverages ⁽²⁾		940		836		3,902		–		5,678
Cheese & Grocery		661		918		1,398		–		2,977

Total net revenues	$	5,153	$	6,367	$	15,788	$	6,936	$	34,244

(1)

In 2015 and 2014, our consolidated net revenues included Venezuela net revenues of $763 million in biscuits, $340 million in cheese & grocery, $66 million in gum & candy and $48 million in beverages and 2014 Venezuela net revenues of $422 million in biscuits, $216 million in cheese & grocery, $91 million in beverages and $30 million in gum & candy. Following the deconsolidation of our Venezuela operations at the end of 2015, in 2016 our consolidated net revenues no longer include the net revenues of our Venezuelan subsidiaries. Refer to Note 1, Summary of Significant Accounting Policies – Currency Translation and Highly Inflationary Accounting: Venezuela, for more information.

(2)

On July 2, 2015, we contributed our global coffee businesses primarily from our Europe and AMEA segment beverage categories. Net revenues of our global coffee business were $1,561 million in Europe and $66 million in AMEA for the year ended December 31, 2015. Refer to Note 2, Divestitures and Acquisitions – JDE Coffee Business Transactions, for more information.

(3)

During 2016, we realigned some of our products across product categories primarily within our Europe segment and as such, we reclassified the product category net revenues on a basis consistent with the 2016 presentation.