Mondelēz International Inc., adjusted current assets

US$ in millions

	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
As Reported
Current assets	13,242)	11,703)	10,091)	10,342)	9,979)
Adjustments
Add: Allowances for credit losses	74)	116)	104)	86)	84)
After Adjustment
Adjusted current assets	13,316)	11,819)	10,195)	10,428)	10,063)

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Mondelēz International Inc., adjusted total assets

US$ in millions

	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
As Reported
Total assets	68,497)	71,391)	71,161)	67,092)	67,810)
Adjustments
Add: Operating lease right-of-use asset (before adoption of FASB Topic 842)¹	—)	—)	—)	—)	—)
Add: Allowances for credit losses	74)	116)	104)	86)	84)
Less: Deferred income tax assets²	333)	408)	473)	541)	790)
After Adjustment
Adjusted total assets	68,238)	71,099)	70,792)	66,637)	67,104)

¹ Operating lease right-of-use asset (before adoption of FASB Topic 842). See details »

² Deferred income tax assets. See details »

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Mondelēz International Inc., adjusted total liabilities

US$ in millions

	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
As Reported
Total liabilities	41,539)	43,025)	44,241)	38,769)	40,156)
Adjustments
Add: Operating lease liability (before adoption of FASB Topic 842)¹	—)	—)	—)	—)	—)
Less: Deferred income tax liabilities²	3,425)	3,292)	3,437)	3,444)	3,346)
Less: Restructuring Program liability	188)	191)	164)	211)	304)
After Adjustment
Adjusted total liabilities	37,926)	39,542)	40,640)	35,114)	36,506)

¹ Operating lease liability (before adoption of FASB Topic 842). See details »

² Deferred income tax liabilities. See details »

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Mondelēz International Inc., adjusted total Mondelēz International shareholders’ equity

US$ in millions

	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
As Reported
Total Mondelēz International shareholders’ equity	26,932)	28,332)	26,883)	28,269)	27,578)
Adjustments
Less: Net deferred income tax assets (liabilities)¹	(3,092)	(2,884)	(2,964)	(2,903)	(2,556)
Add: Allowances for credit losses	74)	116)	104)	86)	84)
Add: Restructuring Program liability	188)	191)	164)	211)	304)
Add: Noncontrolling interest	26)	34)	37)	54)	76)
After Adjustment
Adjusted total equity	30,312)	31,557)	30,152)	31,523)	30,598)

¹ Net deferred income tax assets (liabilities). See details »

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Mondelēz International Inc., adjusted capitalization table

US$ in millions

	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
As Reported
Short-term borrowings	71)	420)	2,299)	216)	29)
Current portion of long-term debt	2,014)	2,101)	383)	1,746)	2,741)
Long-term debt, excluding current portion	15,664)	16,887)	20,251)	17,550)	17,276)
Total reported debt	17,749)	19,408)	22,933)	19,512)	20,046)
Total Mondelēz International shareholders’ equity	26,932)	28,332)	26,883)	28,269)	27,578)
Total reported capital	44,681)	47,740)	49,816)	47,781)	47,624)
Adjustments to Debt
Add: Operating lease liability (before adoption of FASB Topic 842)¹	—)	—)	—)	—)	—)
Add: Current operating lease liabilities (included in Other current liabilities)²	172)	165)	166)	174)	190)
Add: Long-term operating lease liabilities³	623)	537)	514)	459)	470)
Adjusted total debt	18,544)	20,110)	23,613)	20,145)	20,706)
Adjustments to Equity
Less: Net deferred income tax assets (liabilities)⁴	(3,092)	(2,884)	(2,964)	(2,903)	(2,556)
Add: Allowances for credit losses	74)	116)	104)	86)	84)
Add: Restructuring Program liability	188)	191)	164)	211)	304)
Add: Noncontrolling interest	26)	34)	37)	54)	76)
Adjusted total equity	30,312)	31,557)	30,152)	31,523)	30,598)
After Adjustment
Adjusted total capital	48,856)	51,667)	53,765)	51,668)	51,304)

¹ Operating lease liability (before adoption of FASB Topic 842). See details »

² Current operating lease liabilities (included in Other current liabilities). See details »

³ Long-term operating lease liabilities. See details »

⁴ Net deferred income tax assets (liabilities). See details »

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Mondelēz International Inc., adjusted net earnings attributable to Mondelēz International

US$ in millions

12 months ended:	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
As Reported
Net earnings attributable to Mondelēz International	4,611)	4,959)	2,717)	4,300)	3,555)
Adjustments
Add: Deferred income tax expense (benefit)¹	257)	(37)	(42)	205)	(70)
Add: Increase (decrease) in allowances for credit losses	(42)	12)	18)	2)	5)
Add: Increase (decrease) in restructuring Program liability	(3)	27)	(47)	(93)	3)
Add: Other comprehensive earnings (losses), net of tax	(1,535)	(4)	(337)	50)	(423)
Add: Comprehensive income (loss), net of tax, attributable to noncontrolling interest	2)	4)	(5)	(2)	27)
After Adjustment
Adjusted net earnings	3,290)	4,961)	2,304)	4,462)	3,097)

¹ Deferred income tax expense (benefit). See details »

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Mondelēz International Inc. (NASDAQ:MDLZ)

Adjustments to Financial Statements