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SEGMENT INFORMATION (Tables)
12 Months Ended
Dec. 31, 2021
Segment Reporting [Abstract]  
Schedule of Net Sales and Earnings by Segment
Our segment net sales and earnings were as follows:
For the years ended December 31,202120202019
Net sales:
North America Confectionery$7,682,416 $7,084,860 $6,815,111 
North America Salty Snacks555,424438,224410,005
International733,497626,635761,136
Total$8,971,337 $8,149,719 $7,986,252 
Segment income (loss):
North America Confectionery$2,475,873$2,274,584$2,120,212
North America Salty Snacks100,777 75,845 50,816 
International74,170 (14)50,535 
Total segment income2,650,8202,350,4152,221,563
Unallocated corporate expense (1)614,875 520,632 532,539 
Unallocated mark-to-market (gains) losses on commodity derivatives(24,376)6,429(28,651)
Long-lived and intangible asset impairment charges (see Note 6)
9,143112,485
Costs associated with business realignment activities (see Note 9)
16,599 31,513 9,238 
Operating profit2,043,7221,782,6981,595,952
Interest expense, net (see Note 4)
127,417 149,374 144,125 
Other (income) expense, net (see Note 17)
119,081138,32771,043
Income before income taxes$1,797,224 $1,494,997 $1,380,784 
(1)Includes centrally-managed (a) corporate functional costs relating to legal, treasury, finance, and human resources, (b) expenses associated with the oversight and administration of our global operations, including warehousing, distribution and manufacturing, information systems and global shared services, (c) non-cash stock-based compensation expense, (d) acquisition-related costs and (e) other gains or losses that are not integral to segment performance.
Schedule of Unallocated Mark-to-Market Losses (Gains) on Commodity Derivatives Activity within the unallocated mark-to-market losses (gains) on commodity derivatives is as follows:
For the years ended December 31,202120202019
Net gains on mark-to-market valuation of commodity derivative positions recognized in income$(85,402)$(6,593)$(35,488)
Net gains on commodity derivative positions reclassified from unallocated to segment income 61,026 13,022 6,837 
Net (gains) losses on mark-to-market valuation of commodity derivative positions recognized in unallocated derivative losses (gains)$(24,376)$6,429 $(28,651)
Schedule of Depreciation and Amortization Expense Included within Segment Income
Depreciation and amortization expense included within segment income presented above is as follows:
For the years ended December 31,202120202019
North America Confectionery$213,113 $198,951 $195,431 
North America Salty Snacks29,74427,36229,544
International22,75424,53324,827
Corporate49,39144,06141,742
Total$315,002 $294,907 $291,544 
Schedule of Segment Information by Geography
Additional information regarding our net sales and long-lived assets disaggregated by geographical region is as follows:
For the years ended December 31,202120202019
Net sales:
United States
$7,807,606 $7,042,804 $6,722,617 
Other
1,163,731 1,106,915 1,263,635 
Total$8,971,337 $8,149,719 $7,986,252 
Long-lived assets:
United States
$2,099,786 $1,836,114 $1,717,606 
Other
486,401 449,141 435,533 
Total$2,586,187 $2,285,255 $2,153,139