The Coca-Cola Company Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Acquisitions and Divestitures Acquisitions and Divestitures (Tables)

Acquisitions and Divestitures Acquisitions and Divestitures (Tables)

3 Months Ended

Apr. 03, 2015

Discontinued Operations and Disposal Groups [Abstract]

The following table presents information related to the major classes of assets and liabilities that were classified as held for sale in our condensed consolidated balance sheet (in millions):



	April 3, 2015				December 31, 2014
Cash, cash equivalents and short-term investments	$	45			$	30
Trade accounts receivable, less allowances	130				100
Inventories	54				54
Prepaid expenses and other assets	8				7
Equity method investments	108				141
Other assets	2				3
Property, plant and equipment — net	316				303
Trademarks with indefinite lives	43				43
Bottlers' franchise rights with indefinite lives	350				410
Goodwill	46				46
Other intangible assets	115				36
Allowance for reduction of assets held for sale	(432		)		(494		)
Total assets	$	785		¹	$	679		²
Accounts payable and accrued expenses	$	57			$	48
Other liabilities	57				6
Deferred income taxes	44				4
Total liabilities	$	158			$	58

- Definition

Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal.

+ References + Details