The Coca-Cola Company Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

OPERATING SEGMENTS (Details 2)

OPERATING SEGMENTS (Details 2) (USD $) In Millions, unless otherwise specified	12 Months Ended			3 Months Ended
	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2012	Dec. 31, 2014	Mar. 28, 2014
Net operating revenues:
Sales Revenue, Goods, Net	$ 45,998us-gaap_SalesRevenueGoodsNet	$ 46,854us-gaap_SalesRevenueGoodsNet	$ 48,017us-gaap_SalesRevenueGoodsNet
Intersegment Revenue	0ko_IntersegmentRevenue	0ko_IntersegmentRevenue	0ko_IntersegmentRevenue
Revenue for Reportable Segments	45,998ko_RevenueforReportableSegments	46,854ko_RevenueforReportableSegments	48,017ko_RevenueforReportableSegments
Operating Income (Loss)	9,708us-gaap_OperatingIncomeLoss	10,228us-gaap_OperatingIncomeLoss	10,779us-gaap_OperatingIncomeLoss
Interest income	594us-gaap_InvestmentIncomeInterest	534us-gaap_InvestmentIncomeInterest	471us-gaap_InvestmentIncomeInterest
Interest expense	483us-gaap_InterestExpense	463us-gaap_InterestExpense	397us-gaap_InterestExpense
Depreciation and amortization	1,976	1,977	1,982
Equity income (loss) - net	769	602	819
Income (loss) before income taxes	9,325	11,477	11,809
Identifiable operating assets	78,398	78,543	75,726	78,398
Investments	13,625	11,512	10,448	13,625
Capital expenditures	2,406	2,550	2,780
Ratio of net property, plant and equipment in Germany to total consolidated property, plant and equipment - net (as a percent)	10.00%	11.00%	10.00%	10.00%
Other operating charges	1,183ko_UnusualOrInfrequentItemOperating	895ko_UnusualOrInfrequentItemOperating	447ko_UnusualOrInfrequentItemOperating
Restructuring and transition of the Russian Juice operations	36
Asset Impairment Charges		195us-gaap_AssetImpairmentCharges
Our proportionate share of unusual or infrequent items recorded by our equity method investees	18	159	(8)
Remeasurement Charges on Subsidiary Assets	372
Gain (Loss) on Sale of Previously Unissued Stock by Equity Investee		139
Venezuelan subsidiary
Net operating revenues:
Asset Impairment Charges	314
Remeasurement Charges on Subsidiary Assets	372	140
Andina and Polar merger
Net operating revenues:
Net gain or (loss) in exchange of equity securities			185
Eurasia and Africa
Net operating revenues:
Sales Revenue, Goods, Net	2,730	2,763	2,697
Intersegment Revenue	0	0	0
Revenue for Reportable Segments	2,730	2,763	2,697
Operating Income (Loss)	1,084	1,087	1,078
Interest income	0	0	0
Interest expense	0	0	0
Depreciation and amortization	47	42	33
Equity income (loss) - net	35	22	20
Income (loss) before income taxes	1,125	1,109	1,101
Identifiable operating assets	1,298	1,273	1,299	1,298
Investments	1,081	1,157	1,155	1,081
Capital expenditures	30	40	51
Productivity, integration and restructuring initiatives	26	2
Europe
Net operating revenues:
Sales Revenue, Goods, Net	4,844	4,645	4,481
Intersegment Revenue	692	689	642
Revenue for Reportable Segments	5,536	5,334	5,123
Operating Income (Loss)	2,852	2,859	2,960
Interest income	0	0	0
Interest expense	0	0	0
Depreciation and amortization	75	86	100
Equity income (loss) - net	31	24	45
Income (loss) before income taxes	2,892	2,923	3,015
Identifiable operating assets	3,358	3,713	2,976	3,358
Investments	90	106	271	90
Capital expenditures	54	34	30
Productivity, integration and restructuring initiatives	111	57	1
Our proportionate share of unusual or infrequent items recorded by our equity method investees	2
Latin America
Net operating revenues:
Sales Revenue, Goods, Net	4,597	4,748	4,560
Intersegment Revenue	60	191	271
Revenue for Reportable Segments	4,657	4,939	4,831
Operating Income (Loss)	2,316	2,908	2,879
Interest income	0	0	0
Interest expense	0	0	0
Depreciation and amortization	56	58	70
Equity income (loss) - net	10	13	4
Income (loss) before income taxes	2,319	2,920	2,882
Identifiable operating assets	2,426	2,918	2,759	2,426
Investments	757	545	539	757
Capital expenditures	55	63	88
Productivity, integration and restructuring initiatives	20
Gain (charges) related to subsidiary	(275)
North America
Net operating revenues:
Sales Revenue, Goods, Net	21,462	21,574	21,665
Intersegment Revenue	17	16	15
Revenue for Reportable Segments	21,479	21,590	21,680
Operating Income (Loss)	2,447	2,432	2,597
Interest income	0	0	0
Interest expense	0	0	0
Depreciation and amortization	1,195	1,192	1,083
Equity income (loss) - net	(16)	2	13
Income (loss) before income taxes	1,633	2,434	2,624
Identifiable operating assets	33,066	33,964	34,114	33,066
Investments	48	49	39	48
Capital expenditures	1,293	1,374	1,447
Productivity, integration and restructuring initiatives	281	282	227
Gain (loss) on North America refranchised territories	(799)
Asia Pacific
Net operating revenues:
Sales Revenue, Goods, Net	5,257	5,372	5,680
Intersegment Revenue	489	497	628
Revenue for Reportable Segments	5,746	5,869	6,308
Operating Income (Loss)	2,448	2,478	2,516
Interest income	0	0	0
Interest expense	0	0	0
Depreciation and amortization	96	130	119
Equity income (loss) - net	12	19	2
Income (loss) before income taxes	2,464	2,494	2,523
Identifiable operating assets	1,793	1,922	2,163	1,793
Investments	157	143	127	157
Capital expenditures	76	117	107
Productivity, integration and restructuring initiatives	36	26	3
Restructuring and Related Cost, Accelerated Depreciation		22
Bottling Investments
Net operating revenues:
Sales Revenue, Goods, Net	6,972	7,598	8,807
Intersegment Revenue	67	78	88
Revenue for Reportable Segments	7,039	7,676	8,895
Operating Income (Loss)	9	115	140
Interest income	0	0	0
Interest expense	0	0	0
Depreciation and amortization	315	335	406
Equity income (loss) - net	691	524	732
Income (loss) before income taxes	715	679	904
Identifiable operating assets	6,975	7,011	9,648	6,975
Investments	8,781	9,424	8,253	8,781
Capital expenditures	628	643	867
Productivity, integration and restructuring initiatives	211	194	164
Restructuring and transition of the Russian Juice operations	42
Our proportionate share of unusual or infrequent items recorded by our equity method investees	16	159	(8)
Gain (charges) related to subsidiary	25
Bottling Investments \| Venezuelan subsidiary
Net operating revenues:
Our proportionate share of unusual or infrequent items recorded by our equity method investees		9
Corporate
Net operating revenues:
Sales Revenue, Goods, Net	136	154	127
Intersegment Revenue	0	0	0
Revenue for Reportable Segments	136	154	127
Operating Income (Loss)	(1,448)	(1,651)	(1,391)
Interest income	594	534	471
Interest expense	483	463	397
Depreciation and amortization	192	134	171
Equity income (loss) - net	6	(2)	3
Income (loss) before income taxes	(1,823)	(1,082)	(1,240)
Identifiable operating assets	29,482	27,742	22,767	29,482
Investments	2,711	88	64	2,711
Capital expenditures	270	279	190
Productivity, integration and restructuring initiatives	124	121	38
Asset Impairment Charges		195
Gains (Losses) on Extinguishment of Debt		(53)
Cost method investments, other-than-temporary decline in fair value			16
Gain (charges) related to subsidiary	(411)
Gain (Loss) on Sale of Previously Unissued Stock by Equity Investee		139	92
Premium paid for ownership interest			82
Gain on sale of investment in subsidiary		615
Equity Method Investment, Realized Gain (Loss) on Disposal	(32)
Corporate \| Venezuelan subsidiary
Net operating revenues:
Remeasurement Charges on Subsidiary Assets		140		146	226
Corporate \| Andina and Polar merger
Net operating revenues:
Net gain or (loss) in exchange of equity securities			185
Corporate \| Philippines Bottling Operations
Net operating revenues:
Net gain or (loss) in exchange of equity securities			(108)
Eliminations
Net operating revenues:
Sales Revenue, Goods, Net	0	0	0
Intersegment Revenue	(1,325)	(1,471)	(1,644)
Revenue for Reportable Segments	(1,325)	(1,471)	(1,644)
Operating Income (Loss)	0	0	0
Interest income	0	0	0
Interest expense	0	0	0
Depreciation and amortization	0	0	0
Equity income (loss) - net	0	0	0
Income (loss) before income taxes	0	0	0
Identifiable operating assets	0	0	0	0
Investments	0	0	0	0
Capital expenditures	0	0	0
License Agreement with Nestle [Member]
Net operating revenues:
Other operating charges			20
License Agreement with Nestle [Member] \| North America
Net operating revenues:
Other operating charges			20
BPW Nestle Joint Venture [Member]
Net operating revenues:
Our proportionate share of unusual or infrequent items recorded by our equity method investees			11
BPW Nestle Joint Venture [Member] \| Eurasia and Africa
Net operating revenues:
Our proportionate share of unusual or infrequent items recorded by our equity method investees			1
BPW Nestle Joint Venture [Member] \| Europe
Net operating revenues:
Our proportionate share of unusual or infrequent items recorded by our equity method investees			4
BPW Nestle Joint Venture [Member] \| Latin America
Net operating revenues:
Our proportionate share of unusual or infrequent items recorded by our equity method investees			2
BPW Nestle Joint Venture [Member] \| Asia Pacific
Net operating revenues:
Our proportionate share of unusual or infrequent items recorded by our equity method investees			4
Other operating charges [Member] \| Brazil Juice Expenses [Member] \| North America
Net operating revenues:
Other operating charges			21
CCEJ \| Corporate
Net operating revenues:
Net gain or (loss) in exchange of equity securities		$ (114)